Civic Intelligence

Enterprise Minnesota Inc.

990 • Fiscal year 2012 • EIN 41-1595930

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization Profilewww.enterpriseminnesota.org
310 4th Avenue South No 705055415
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,234,183

Up $318,309 (+11%) from 2011

Net Assets

Up

$2,056,754

Up $52,676 (+2.6%) from 2011

Liabilities

Up

$1,177,429

Up $265,633 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,662,356

Down $128,092 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,915,874Liabilities 2011: $911,796Net Assets 2011: $2,004,0782011Assets 2012: $3,234,183Liabilities 2012: $1,177,429Net Assets 2012: $2,056,7542012Assets 2013: $3,236,606Liabilities 2013: $1,127,754Net Assets 2013: $2,108,8522013Assets 2014: $2,676,937Liabilities 2014: $733,215Net Assets 2014: $1,943,7222014Assets 2015: $2,358,338Liabilities 2015: $1,055,306Net Assets 2015: $1,303,0322015Assets 2016: $1,779,146Liabilities 2016: $916,120Net Assets 2016: $863,0262016Assets 2017: $3,455,352Liabilities 2017: $1,800,318Net Assets 2017: $1,655,0342017Assets 2018: $3,291,167Liabilities 2018: $1,903,550Net Assets 2018: $1,387,6172018Assets 2019: $2,794,012Liabilities 2019: $1,587,556Net Assets 2019: $1,206,4562019Assets 2020: $2,760,287Liabilities 2020: $2,155,498Net Assets 2020: $604,7892020Assets 2021: $3,569,693Liabilities 2021: $2,297,220Net Assets 2021: $1,272,4732021Assets 2022: $3,826,977Liabilities 2022: $1,682,870Net Assets 2022: $2,144,1072022Assets 2023: $3,929,515Liabilities 2023: $1,751,603Net Assets 2023: $2,177,9122023Assets 2024: $4,240,934Liabilities 2024: $1,912,308Net Assets 2024: $2,328,6262024

Highlighted filing

2012

Assets$3,234,183
Liabilities$1,177,429
Net Assets$2,056,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,790,4482011Expenses 2012: $4,662,3562012Revenue 2013: $4,854,422Expenses 2013: $4,802,324Net Income 2013: $52,0982013Revenue 2014: $4,387,619Expenses 2014: $4,552,749Net Income 2014: -$165,1302014Revenue 2015: $4,150,227Expenses 2015: $4,673,884Net Income 2015: -$523,6572015Revenue 2016: $4,078,896Expenses 2016: $4,518,902Net Income 2016: -$440,0062016Revenue 2017: $5,860,474Expenses 2017: $5,068,466Net Income 2017: $792,0082017Revenue 2018: $5,298,618Expenses 2018: $5,567,115Net Income 2018: -$268,4972018Revenue 2019: $5,079,232Expenses 2019: $5,268,347Net Income 2019: -$189,1152019Revenue 2020: $4,550,459Expenses 2020: $5,156,461Net Income 2020: -$606,0022020Revenue 2021: $6,082,490Expenses 2021: $5,413,250Net Income 2021: $669,2402021Revenue 2022: $6,487,386Expenses 2022: $5,612,454Net Income 2022: $874,9322022Revenue 2023: $5,860,262Expenses 2023: $5,831,875Net Income 2023: $28,3872023Revenue 2024: $6,718,170Expenses 2024: $6,585,847Net Income 2024: $132,3232024

Highlighted filing

2012

Revenue-
Expenses$4,662,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$4,768,646
Mission and Program Overview

Mission

The mission of enterprise minnesota is to promote economic growth and job creation through applied research, technology transfer, and productive development.

Filing and Contact Details

Filer

EIN
41-1595930
Raw XML AppendixShowing 400 of 622 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/Description0ENTERPRISE MINNESOTA HELPS SMALL AND MID SIZED MANUFACTURERS DEVELOP AND IMPLEMENT STRATEGIES TO GROW BUSINESS. WHETHER WALKING THROUGH THE LEAN MANUFACTURING PROCESS OR ADVERTISING ON THE LATEST MANAGEMENT STRATEGIES, WE HELP MANUFACTURING BUSINESSES COMPETE AND GROW PROFITABLY. OUR INDUSTRY EXPERTS ARE LOCATED ACROSS MINNESOTA TO HELP CLIENTS ACHIEVE THEIR GOALS AND BECOME A WORLD-CLASS MANUFACTURERS. ENTERPRISE MINNESOTA IS AN AFFILIATE OF THE NATIONAL MEP NETWORK PART OF THE U.S. DEPARTMENT OF COMMERCE'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, (NIST) AND ASSISTS SMALL AND MEDIUM SIZED MANUFACTURING COMPANIES BY PROVIDING PRODUCTS AND SERVICES DESIGNED TO HELP THEM SUCCEED. ENTERPRISE MINNESOTA HAS SUCCESSFULLY LEVERAGED THIS FEDERAL SUPPORT FOR MORE THAN 19 YEARS AND ADMINISTRATING THE COOPERATIVE AGREEMENT THAT PROVIDES FOR THE MEP CENTER IN MINNESOTA. IN THE PAST THREE YEARS ALONE WE ACCOMPLISHED THE FOLLOWING: - 1600 MINNESOTA COMPANIES RECEIVED CRITICAL BUSINESS ASSISTANCE. - THESE COMPANIES REALIZED A POSITIVE ECONOMIC IMPACT OF $214 MILLION TO THEIR BOTTOM LINE IN INCREASED SALES, REDUCED PRODUCTION COSTS, AND IMPROVED EMPLOYEE UTILIZATION. - MORE THAN 7,200 JOBS HAVE BEEN CREATED OR RETAINED.IN ADDITION TO OUR CONSULTING SERVICES, ENTERPRISE MINNESOTA OFFERS THREE GREAT WAYS TO KEEP UP WITH THE LATEST MANUFACTURING NEWS IN MINNESOTA. ENTERPRISE MINNESOTA MAGAZINE, E-TRENDS NEWSLETTER AND THE ANNUAL STATE OF MANUFACTURING POLL, A STATEWIDE RESEARCH PROJECT THAT INCLUDES HUNDREDS OF PHONE SURVEYS AND SEVERAL FOCUS GROUPS WITH MANUFACTURING EXECUTIVES ACROSS THE STATE.
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04662356
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS 990 AND 990T FOR 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01476
IRS990ScheduleD/LeaseholdImprovements/Depreciation014148
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015624
IRS990ScheduleD/OtherLandBuildings/BookValue0191684
IRS990ScheduleD/OtherLandBuildings/Depreciation0139485
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0331169
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04715032
IRS990ScheduleD/TotalExpenses04662356
IRS990ScheduleD/TotalExpensesPerForm99004662356
IRS990ScheduleD/TotalOfBookValueLandBuildings0197102
IRS990ScheduleD/TotalRevenue04715032
IRS990ScheduleD/TotalRevenuePerForm99004715032
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04662356
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04715032
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ENTERPRISE MINNESOTA PASSES THROUGH FUNDS FROM WEST CENTRAL INITIATIVE FOUNDATION WHEREBY THE FUNDS ARE RECEIVED AS DESIGNATED FOR SPECIFIC GRANT RECIPIENTS. ENTERPRISE MINNESOTA MONITORS THE USE OF GRANT FUNDS BY REQUIRING SUBSTANTIATION FOR ANY FUNDS THAT ARE USED TO REIMBURSE GRANT RECIPIENTS FOR EXPENDITURES MADE UNDER THE GRANT AWARD OR BY DIRECTLY DISBURSING FUNDS TO THE THIRD PARTY SERVICE PROVIDERS THAT ARE AWARDED A CONTRACT FOR THE PROVISION OF SERVICES TO THE GRANT RECIPIENTS BASED ON INVOICES RECEIVED BY THE SERVICE PROVIDER. IF THE SERVICES REQUIRED UNDER THE GRANT AGREEMENT ARE PROVIDED DIRECTLY BY ENTERPRISE MINNESOTA, THE ORGANIZATION MONITORS THE DIRECT COSTS RELATED TO THE PROJECT AND ALLOCATES THE GRANT FUNDS BASED ON THESE COSTS. GRANT FUNDS THAT ARE NOT EXPENDED THROUGH THE DISBURSEMENT PROCESS BASED ON SUBSTANTIATION ARE RETURNED TO WEST CENTRAL INITIATIVE FOUNDATION. ENTERPRISE MINNESOTA IS NOT RESPONSIBLE FOR EVALUATING GRANT APPLICATIONS OR AWARDING FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104TH ROBIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113404 IOWA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121111 13TH AVE SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13509 3RD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1426271 US HWY 59
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15401 COUNTY RD 22 NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161220 N TOWER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17315 EAST STATE HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine188210 HWY 29 N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191050 INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11020631 HWY 55
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111021 INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO BOX 230
IRS990ScheduleI/RecipientTable/AddressUS/City0AUDUBON
IRS990ScheduleI/RecipientTable/AddressUS/City1ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/City2DETROIT LAKES
IRS990ScheduleI/RecipientTable/AddressUS/City3OSAKIS
IRS990ScheduleI/RecipientTable/AddressUS/City4FERGUS FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City5ALEXANDRIA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,234,183
Liabilities
$1,177,429
Net assets
$2,056,754
Revenue
-
Expenses
$4,662,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.91$2.33$6.72$6.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.75$2.18$5.86$5.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.68$2.14$6.49$5.61$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.30$1.27$6.08$5.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.16$0.60$4.55$5.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.21$5.08$5.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.39$5.30$5.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.80$1.66$5.86$5.07$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.92$0.86$4.08$4.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$4.15$4.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$4.39$4.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.13$2.11$4.85$4.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.18$2.06$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.91$2.00$4.79