Civic Intelligence

Enterprise North Inc

EIN 41-0956980 • 501(c)3 • New Ulm, MN

View Organization Page

Profile

To provide each individual with quality services. Emphasis is placed on skill acquisition in vocational and social development and to expand each individual's personal capabilities.

PO Box 668New Ulm, MN 56073

www.enterprisenorthinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,006,036

Up $206,244 (+11%) from 2023

Liabilities

Down

$115,883

Down $7,344 (-6.0%) from 2023

Net Assets

Up

$1,890,153

Up $213,588 (+13%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$1,881,392

Up $214,506 (+13%) from 2023

Expenses

Up

$1,667,804

Up $198,693 (+14%) from 2023

Net Income

Up

$213,588

Up $15,813 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,489Liabilities 2011: $88,442Net Assets 2011: $1,111,0472011Assets 2012: $1,185,075Liabilities 2012: $83,531Net Assets 2012: $1,101,5442012Assets 2013: $1,213,699Liabilities 2013: $95,595Net Assets 2013: $1,118,1042013Assets 2014: $1,274,879Liabilities 2014: $78,811Net Assets 2014: $1,196,0682014Assets 2015: $1,294,356Liabilities 2015: $49,355Net Assets 2015: $1,245,0012015Assets 2016: $1,332,344Liabilities 2016: $57,901Net Assets 2016: $1,274,4432016Assets 2017: $1,332,899Liabilities 2017: $58,639Net Assets 2017: $1,274,2602017Assets 2018: $1,303,620Liabilities 2018: $41,029Net Assets 2018: $1,262,5912018Assets 2019: $1,233,470Liabilities 2019: $44,675Net Assets 2019: $1,188,7952019Assets 2020: $1,072,648Liabilities 2020: $98,501Net Assets 2020: $974,1472020Assets 2021: $1,433,189Liabilities 2021: $98,500Net Assets 2021: $1,334,6892021Assets 2022: $1,578,386Liabilities 2022: $99,596Net Assets 2022: $1,478,7902022Assets 2023: $1,799,792Liabilities 2023: $123,227Net Assets 2023: $1,676,5652023Assets 2024: $2,006,036Liabilities 2024: $115,883Net Assets 2024: $1,890,1532024

Highlighted filing

2024

Assets$2,006,036
Liabilities$115,883
Net Assets$1,890,153
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,238,459Expenses 2011: $1,198,841Net Income 2011: $39,6182011Revenue 2012: $1,248,854Expenses 2012: $1,258,357Net Income 2012: -$9,5032012Revenue 2013: $1,327,872Expenses 2013: $1,311,312Net Income 2013: $16,5602013Revenue 2014: $1,317,662Expenses 2014: $1,236,252Net Income 2014: $81,4102014Revenue 2015: $1,453,813Expenses 2015: $1,404,880Net Income 2015: $48,9332015Revenue 2016: $1,471,942Expenses 2016: $1,442,500Net Income 2016: $29,4422016Revenue 2017: $1,419,325Expenses 2017: $1,420,480Net Income 2017: -$1,1552017Revenue 2018: $1,394,044Expenses 2018: $1,405,713Net Income 2018: -$11,6692018Revenue 2019: $1,359,463Expenses 2019: $1,433,259Net Income 2019: -$73,7962019Revenue 2020: $1,022,930Expenses 2020: $1,237,578Net Income 2020: -$214,6482020Revenue 2021: $1,610,858Expenses 2021: $1,250,316Net Income 2021: $360,5422021Revenue 2022: $1,517,248Expenses 2022: $1,373,147Net Income 2022: $144,1012022Revenue 2023: $1,666,886Expenses 2023: $1,469,111Net Income 2023: $197,7752023Revenue 2024: $1,881,392Expenses 2024: $1,667,804Net Income 2024: $213,5882024

Highlighted filing

2024

Revenue$1,881,392
Expenses$1,667,804
Net Income$213,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,006,036
Liabilities
$115,883
Net assets
$1,890,153
Revenue
$1,881,392
Expenses
$1,667,804
Net income
$213,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.67$1.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.52$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.61$1.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.02$1.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.36$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.39$1.41$0.01
2017Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.42$1.42$0.00
2016Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.47$1.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.05$1.25$1.45$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.08$1.20$1.32$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.12$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.08$1.10$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.09$1.11$1.24$1.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,881,392
Mission and Program Overview

Mission

To provide each individual with quality services. Emphasis is placed on skill acquisition in vocational and social development and to expand each individual's personal capabilities.

Providing skill acquisition in vocational & social development to expand individual's capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,344$798,410▼ $934
Cash and Non-Interest-Bearing Accounts$445,739$486,905▲ $41,166
Land, Buildings, and Equipment, Net$419,094$463,501▲ $44,407
Accounts Receivable$100,332$226,630▲ $126,298
Prepaid Expenses and Deferred Charges$15,572$17,137▲ $1,565
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$1,799,792$2,006,036▲ $206,244
Other Assets Total$12,211$5,953▼ $6,258
Liabilities
Accounts Payable and Accrued Expenses$110,175$109,393▼ $782
Other Liabilities$13,052$6,490▼ $6,562
Total Liabilities$123,227$115,883▼ $7,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,565$1,890,153▲ $213,588
Total Net Assets Fund Balance$1,676,565$1,890,153▲ $213,588
Total Liabilities and Net Assets / Fund Balance$1,799,792$2,006,036▲ $206,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,102$529,428$792,530
Equipment$180,293$243,679$423,972
Leasehold Improvements$14,206$216,719$230,925
Land$5,900-$5,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA O'BRIENExecutive DirectorFT$77,976$16,723$94,699

Board Members and Trustees

NameTitle
Jim PettersenBoard Chair
Lisa Schanus-mackBoard Vice-chair
Dan BraamDirector
John SchmidtDirector
Julie PaceDirector
Kim Hemphill-schmitzDirector
Scott WindschitlDirector
Vicki PieserDirector
Yvonne WeberDirector
Myron SeidlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981
Program Service Revenue
$1,704,391
Investment Income
$63,025
Other Revenue
$111,995
All Other Contributions
$1,981
Change in Net Assets
$213,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,881,392
Total Revenue per Form 990
$1,881,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,325
Other Expenses$355,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,003$52,283-$986,286
Other Employee Benefits$110,978$4,810-$115,788
Current Officers, Directors, Trustees, and Key Employees-$94,699-$94,699
Payroll Taxes$68,523$10,406-$78,929
Depreciation Depletion$70,868$2,254-$73,122
Insurance$54,367$8,258-$62,625
Occupancy$52,484$1,585-$54,069
Office Expenses$27,894$16,702-$44,596
Pension Plan Contributions$35,857$766-$36,623
Fees for Services Other-$34,445-$34,445
All Other Expenses$1,340$4,197-$5,537
Other Expenses$3,014$1,322-$4,336
Fees for Services Legal-$3,207-$3,207
Total Functional Expenses$1,430,309$237,495$0$1,667,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,804
Total Expenses per Audited Statements$1,667,804
Total Expenses per Form 990$1,667,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy. Possible conflict issues are disclosed and reviewed by the board. The individual with the possible conflict does not participate in these discussions.”

Form 990, Part VI, Section B, Line 15A

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise North Inc
EIN
41-0956980
Phone
5072338900
Address
PO BOX 668, NEW ULM, MN 56073

Signing Officer

Name
DANA O'BRIEN
Title
Executive Director
Phone
5072338900
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANA O'BRIEN
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
10

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109393
IRS990/AccountsReceivableGrp/BOYAmt0100332
IRS990/AccountsReceivableGrp/EOYAmt0226630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SKILL ACQUISITION IN VOCATIONAL & SOCIAL DEVELOPMENT TO EXPAND INDIVIDUAL'S CAPABILITIES.
IRS990/AllOtherContributionsAmt01981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01340
IRS990/AllOtherExpensesGrp/TotalAmt05537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANA O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum05072338900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 668
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445739
IRS990/CashNonInterestBearingGrp/EOYAmt0486905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063025
IRS990/CYOtherExpensesAmt0355479
IRS990/CYOtherRevenueAmt0111995
IRS990/CYProgramServiceRevenueAmt01704391
IRS990/CYRevenuesLessExpensesAmt0213588
IRS990/CYSalariesCompEmpBnftPaidAmt01312325
IRS990/CYTotalExpensesAmt01667804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01881392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070868
IRS990/DepreciationDepletionGrp/TotalAmt073122
IRS990/Desc0ENTERPRISE NORTH SITE: ENTERPRISE NORTH PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED FOR ADULTS RANGING IN AGES FROM 18 TO 80+ FOR 248 DAYS OUT OF EACH YEAR. THIS SITE IS LICENSED TO SERVE 40 AND FOCUSES ON THE INDIVIDUAL NEEDS OF EACH PERSON. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND IN-HOUSE JOB OPPORTUNITIES AS WELL AS SUPPORT FOR INDIVIDUALS WHO WORK IN THE COMMUNITY. IN ADDITION, THE PROGRAM OFFERS LEISURE ACTIVITIES ON SITE, SUPPORT FOR INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, AND INDIVIDUAL LEARNING ACTIVITIES FOR SOCIALIZATION AND INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0685324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03207
IRS990/FeesForServicesLegalGrp/TotalAmt03207
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034445
IRS990/FeesForServicesOtherGrp/TotalAmt034445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016723
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PETTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SCHANUS-MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRON SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BRAAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM HEMPHILL-SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI PIESER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WINDSCHITL
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019500
IRS990/GrossReceiptsAmt01881392
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt0104795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08258
IRS990/InsuranceGrp/ProgramServicesAmt054367
IRS990/InsuranceGrp/TotalAmt062625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt043525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463501
IRS990/LandBldgEquipCostOrOtherBssAmt01453327
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EACH INDIVIDUAL WITH QUALITY SERVICES. EMPHASIS IS PLACED ON SKILL ACQUISITION IN VOCATIONAL AND SOCIAL DEVELOPMENT AND TO EXPAND EACH INDIVIDUAL'S PERSONAL CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676565
IRS990/NetAssetsOrFundBalancesEOYAmt01890153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01890153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt052484
IRS990/OccupancyGrp/TotalAmt054069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016702
IRS990/OfficeExpensesGrp/ProgramServicesAmt027894
IRS990/OfficeExpensesGrp/TotalAmt044596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012211
IRS990/OtherAssetsTotalGrp/EOYAmt05953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115788
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORATION
IRS990/OtherExpensesGrp/Desc2ORGANIZATION COSTS/DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt035327
IRS990/OtherExpensesGrp/ProgramServicesAmt129292
IRS990/OtherExpensesGrp/ProgramServicesAmt26362
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt037888
IRS990/OtherExpensesGrp/TotalAmt129292
IRS990/OtherExpensesGrp/TotalAmt26362
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/OtherLiabilitiesGrp/BOYAmt013052
IRS990/OtherLiabilitiesGrp/EOYAmt06490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010406
IRS990/PayrollTaxesGrp/ProgramServicesAmt068523
IRS990/PayrollTaxesGrp/TotalAmt078929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035857
IRS990/PensionPlanContributionsGrp/TotalAmt036623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017137
IRS990/PrincipalOfficerNm0DANA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189837
IRS990/ProgSrvcAccomActy2Grp/Desc0MADELIA ENTERPRISE SITE: MADELIA ENTERPRISE PROVIDES THE SAME SERVICES AS NOTED ABOVE AT THE ENTERPRISE NORTH SITE. THE PROGRAM IS LICENSED TO SERVE 30 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215732
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTERPRISE THRIFT SHOPPE: ENTERPRISE NORTH, INC. ALSO OPERATES THE ENTERPRISE THRIFT SHOPPE IN MADELIA, MN. THE THRIFT SHOPPE IS LICENSED TO SERVE 10 PEOPLE WITH DEVELOPMENTAL DISABILITIES PROVIDING THEM THE OPPORTUNITY TO WORK IN THE COMMUNITY AND PARTICIPATE IN MANY DIFFERENT JOBS OF RUNNING THE STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTERPRISE FRONT STREET SITE: ENTERPRISE FRONT STREET PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE STAFFING AT THIS SITE IS PRIMARILY ONE TO ONE IN ORDER TO SUPPORT INDIVIDUALS WITH MORE CHALLENGING BEHAVIORS. FRONT STREET IS LICENSED FOR AND CURRENTLY SERVES 10 INDIVIDUALS RANGING IN AGES FROM 22 TO 60+ YEARS. INDIVIDUALS ARE PROVIDED OPPORTUNITIES FOR IN-HOUSE WORK, LEISURE ACTIVITIES, COMMUNITY ACTIVITIES, WORK IN THE COMMUNITY, AND THEY ALSO WORK ON SOCIAL SKILLS AND INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0518208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026023
IRS990/PYOtherExpensesAmt0322034
IRS990/PYOtherRevenueAmt0102221
IRS990/PYProgramServiceRevenueAmt01537887
IRS990/PYRevenuesLessExpensesAmt0197775
IRS990/PYSalariesCompEmpBnftPaidAmt01147077
IRS990/PYTotalExpensesAmt01469111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01809169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01632908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01365391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01159502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06589247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125120
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73080
IRS990ScheduleA/PublicSupportPY509Pct00.75860
IRS990ScheduleA/PublicSupportTotal509Amt05601398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0586034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0564005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0435231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0279592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01938029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0586034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0564005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0435231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0279592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01938029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01633663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003831
IRS990ScheduleA/Total509Grp/TotalAmt07539427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01861875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01663886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01602358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07664547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01667804
IRS990ScheduleD/LandGrp/BookValueAmt05900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463501
IRS990ScheduleD/TotalExpensesPerForm990Amt01667804
IRS990ScheduleD/TotalLiabilityAmt06490
IRS990ScheduleD/TotalRevenuePerForm990Amt01881392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667804
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.