Civic Intelligence

Enterprise Group Community Ventures Corporation

990 • Fiscal year 2017 • EIN 38-2493672

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.ENTERPRISEGROUP.ORG
One Jackson SquareJackson, MI 49201

(517) 788-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$106,249

Up $14,133 (+15%) from 2016

Net Assets

Up

$103,370

Up $18,864 (+22%) from 2016

Liabilities

Down

$2,879

Down $4,731 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$195,188

Up $16,191 (+9.0%) from 2016

Expenses

Down

$176,324

Down $25,135 (-12%) from 2016

Net Income

Up

$18,864

Up $41,326 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $42,403Liabilities 2010: $7,286Net Assets 2010: $35,1172010Assets 2011: $60,799Liabilities 2011: $25,522Net Assets 2011: $35,2772011Assets 2012: $57,318Liabilities 2012: $16,724Net Assets 2012: $40,5942012Assets 2013: $143,628Liabilities 2013: $98,027Net Assets 2013: $45,6012013Assets 2014: $351,158Liabilities 2014: $271,698Net Assets 2014: $79,4602014Assets 2015: $113,343Liabilities 2015: $6,375Net Assets 2015: $106,9682015Assets 2016: $92,116Liabilities 2016: $7,610Net Assets 2016: $84,5062016Assets 2017: $106,249Liabilities 2017: $2,879Net Assets 2017: $103,3702017Assets 2018: $106,043Liabilities 2018: $678Net Assets 2018: $105,3652018Assets 2019: $97,576Liabilities 2019: $17,573Net Assets 2019: $80,0032019Assets 2020: $281,057Liabilities 2020: $222,378Net Assets 2020: $58,6792020Assets 2021: $34,684Liabilities 2021: $474Net Assets 2021: $34,2102021Assets 2022: $21,329Liabilities 2022: $10,000Net Assets 2022: $11,3292022Assets 2023: $10,157Liabilities 2023: $0Net Assets 2023: $10,1572023Assets 2024: $85,162Liabilities 2024: $0Net Assets 2024: $85,1622024

Highlighted filing

2017

Assets$106,249
Liabilities$2,879
Net Assets$103,370
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $611,8422010Expenses 2011: $307,9562011Expenses 2012: $468,9132012Revenue 2013: $725,352Expenses 2013: $720,345Net Income 2013: $5,0072013Revenue 2014: $801,880Expenses 2014: $768,021Net Income 2014: $33,8592014Revenue 2015: $741,082Expenses 2015: $713,574Net Income 2015: $27,5082015Revenue 2016: $178,997Expenses 2016: $201,459Net Income 2016: -$22,4622016Revenue 2017: $195,188Expenses 2017: $176,324Net Income 2017: $18,8642017Revenue 2018: $187,888Expenses 2018: $185,893Net Income 2018: $1,9952018Revenue 2019: $408,604Expenses 2019: $433,966Net Income 2019: -$25,3622019Revenue 2020: $390,514Expenses 2020: $411,838Net Income 2020: -$21,3242020Revenue 2021: $153,157Expenses 2021: $177,626Net Income 2021: -$24,4692021Revenue 2022: $218,560Expenses 2022: $241,441Net Income 2022: -$22,8812022Revenue 2023: $192,005Expenses 2023: $193,177Net Income 2023: -$1,1722023Revenue 2024: $309,005Expenses 2024: $234,000Net Income 2024: $75,0052024

Highlighted filing

2017

Revenue$195,188
Expenses$176,324
Net Income$18,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$195,188
Mission and Program Overview

Mission

The corporation promotes employment through maintenance and expansion of exisiting jobs and fostering new employment opportunities. The corporation also maintains and facilitates educational and community development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,772$67,303▲ $26,531
Savings and Temporary Cash Investments$34,912$34,946▲ $34
Accounts Receivable$11,432--
Pledges and Grants Receivable$5,000$4,000▼ $1,000
Total Assets$92,116$106,249▲ $14,133
Liabilities
Accounts Payable and Accrued Expenses$7,610$2,879▼ $4,731
Total Liabilities$7,610$2,879▼ $4,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,270$90,099▲ $18,829
Unrestricted Net Assets$13,236$13,271▲ $35
Total Net Assets Fund Balance$84,506$103,370▲ $18,864
Total Liabilities and Net Assets / Fund Balance$92,116$106,249▲ $14,133
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel PhelanChair
Tim RogersPresident
Timothy SparksVice Chair
Kent PickettMember
Kevin OxleyMember at La
Ric WaltonMember at La
Mike OvertonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$195,153
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$195,153
Change in Net Assets
$18,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,188
Total Revenue per Audited Statements
$195,188
Total Revenue per Form 990
$195,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,608--$1,608
Total Functional Expenses$176,324$0$0$176,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,324
Total Expenses per Audited Statements$176,324
Total Expenses per Form 990$176,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management for accuracy and appropriate disclosures. The form is then provided to the board for their review and comments.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the policy and inquires of members, officers, and staff if there are any known conflicts. The board instructs all individuals to be aware and report any conflicts that may arise.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Enterprise Group Community
EIN
38-2493672
Phone
5177884455
Address
ONE JACKSON SQUARE, JACKSON, MI 49201

Signing Officer

Name
Tim Rogers
Title
President
Phone
5177884455
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Rogers
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation promotes employment through maintenance and expansion of exisiting jobs and fostering new employment opportunities. The corporation also maintains and facilitates educational and community development programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the corporation has determined that it has no material uncertain tax positions for which the benefits may not be recognized nor for which disclosure is required.”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE THE JACKSON AREA COLLEGE AND CAREER CONNECTION EARLY/MIDDLE COLLEGE PROGRAM WHICH PARTNERS WITH LOCAL COLLEGES, BUSINESSES, AND HIGH SCHOOLS TO PROVIDE TUITION AND MATERIALS FOR JACKSON COUNTY HIGH SCHOOL STUDENTS TO GET A HEAD START ON THEIR COLLEGE AND CAREER EXPERIENCE. THE ENTERPRISE GROUP WAS INSTRUMENTAL IN SECURING A GRANT FROM THE JOHN GEORGE FOUNDATION TO PLACE THREE CAREER COUNSELORS AT THE COLLEGE AND CAREER ACCESS CENTER. THIS MULTI-YEAR GRANT WILL FOCUS ON STAFF WORKING WITH HIGH SCHOOL STUDENTS TO IDENTIFY CAREER CHOICES THAT DO NOT REQUIRE FOUR YEAR COLLEGE DEGREES. THE COUNSELORS WILL ASSIST STUDENTS WITH CAREER IDENTIFICATION, CAREER TRAINING, INTERNSHIPS, SUMMER EMPLOYMENT, AND AVAILABLE POSITIONS IN THE JACKSON COUNTY AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE CORPORATION HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PROMOTES EMPLOYMENT THROUGH MAINTENANCE AND EXPANSION OF EXISITING JOBS AND FOSTERING NEW EMPLOYMENT OPPORTUNITIES. THE CORPORATION ALSO MAINTAINS AND FACILITATES EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY AND APPROPRIATE DISCLOSURES. THE FORM IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE POLICY AND INQUIRES OF MEMBERS, OFFICERS, AND STAFF IF THERE ARE ANY KNOWN CONFLICTS. THE BOARD INSTRUCTS ALL INDIVIDUALS TO BE AWARE AND REPORT ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176324
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ENTERPRISEGROUP.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177884455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENTERPRISE GROUP COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VENTURES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0382493672
ReturnHeader/Filer/PhoneNum05177884455
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JACKSON SQUARE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF883616462BC1D9CB7BC11D83C2BEF7E0FAEE05
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.216.153
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E KRATZER CPA
ReturnHeader/ReturnTs02018-08-07T09:15:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,249
Liabilities
$2,879
Net assets
$103,370
Revenue
$195,188
Expenses
$176,324
Net income
$18,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.09$2.34$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.92$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$2.19$2.41$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.53$1.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.22$0.59$3.91$4.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.18$0.80$4.09$4.34$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.88$1.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.95$1.76$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.85$1.79$2.01$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$7.41$7.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.72$0.79$8.02$7.68$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.98$0.46$7.25$7.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.41$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.35$3.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$6.12