Civic Intelligence

Enterprise Group Community Ventures Corporation

990 • Fiscal year 2019 • EIN 38-2493672

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$97,576

Down $8,467 (-8.0%) from 2018

Net Assets

Down

$80,003

Down $25,362 (-24%) from 2018

Liabilities

Up

$17,573

Up $16,895 (+2492%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$408,604

Up $220,716 (+117%) from 2018

Expenses

Up

$433,966

Up $248,073 (+133%) from 2018

Net Income

Down

-$25,362

Down $27,357 (-1371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$97,576
Liabilities$17,573
Net Assets$80,003
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$408,604
Expenses$433,966
Net Income-$25,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$408,604
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$54,523$44,268▼ $10,255
Savings and Temporary Cash Investments$34,981$35,016▲ $35
Accounts Receivable$16,539$18,292▲ $1,753
Total Assets$106,043$97,576▼ $8,467
Liabilities
Accounts Payable and Accrued Expenses$678$17,573▲ $16,895
Total Liabilities$678$17,573▲ $16,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,059$66,871▼ $25,188
Net Assets Without Donor Restrictions$13,306$13,132▼ $174
Total Net Assets Fund Balance$105,365$80,003▼ $25,362
Total Liabilities and Net Assets / Fund Balance$106,043$97,576▼ $8,467
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,569
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$273,569
Change in Net Assets
$-25,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,604
Total Revenue per Audited Statements
$408,604
Total Revenue per Form 990
$408,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,966
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$11,761--$11,761
Total Functional Expenses$433,966$0$0$433,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,966
Total Expenses per Audited Statements$433,966
Total Expenses per Form 990$433,966
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 35% controlled entity
No
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
Timothy Rogers
Title
President
Phone
5177884455
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rogers
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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.”

Form 990, Page 2, Part III, Line 4D

“Other programs includes mainly a robotics program supported by a contribution with donor restrictions.”

Raw XML Appendix355 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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IRS990ScheduleD/RevenueSubtotalAmt0408604
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IRS990ScheduleD/TotalRevenuePerForm990Amt0408604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433966
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1OTHER PROGRAMS INCLUDES MAINLY A ROBOTICS PROGRAM SUPPORTED BY A CONTRIBUTION WITH DONOR RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0433966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177884455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.216.153
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:03
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E KRATZER CPA
ReturnHeader/ReturnTs02020-06-23T13:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,576
Liabilities
$17,573
Net assets
$80,003
Revenue
$408,604
Expenses
$433,966
Net income
-$25,362
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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