Civic Intelligence

Northfield Enterprise Center

EIN 41-2018105 • 501(c)3 • Northfield, MN

Profile

Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.

PO Box 665Northfield, MN 55057

www.northfieldenterprisecenter.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,504

Up $21,250 (+110%) from 2020

Liabilities

Down

$2,182

Down $673 (-24%) from 2020

Net Assets

Up

$38,322

Up $21,923 (+134%) from 2020

Revenue

Up

$59,780

Up $9,446 (+19%) from 2020

Expenses

Down

$37,857

Down $8,668 (-19%) from 2020

Net Income

Up

$21,923

Up $18,114 (+476%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,631Liabilities 2010: $840Net Assets 2010: $34,7912010Assets 2011: $36,596Liabilities 2011: $5,526Net Assets 2011: $31,0702011Assets 2012: $44,068Liabilities 2012: $3,458Net Assets 2012: $40,6102012Assets 2013: $17,561Liabilities 2013: $3,083Net Assets 2013: $14,4782013Assets 2014: $11,369Liabilities 2014: $3,045Net Assets 2014: $8,3242014Assets 2015: $11,453Liabilities 2015: $2,486Net Assets 2015: $8,9672015Assets 2016: $11,141Liabilities 2016: $3,483Net Assets 2016: $7,6582016Assets 2017: $11,213Liabilities 2017: $2,887Net Assets 2017: $8,3262017Assets 2018: $11,987Liabilities 2018: $2,885Net Assets 2018: $9,1022018Assets 2019: $15,527Liabilities 2019: $2,937Net Assets 2019: $12,5902019Assets 2020: $19,254Liabilities 2020: $2,855Net Assets 2020: $16,3992020Assets 2021: $40,504Liabilities 2021: $2,182Net Assets 2021: $38,3222021

Highlighted filing

2021

Assets$40,504
Liabilities$2,182
Net Assets$38,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,701Expenses 2010: $58,288Net Income 2010: $4,4132010Revenue 2011: $57,800Expenses 2011: $61,521Net Income 2011: -$3,7212011Revenue 2012: $104,720Expenses 2012: $95,180Net Income 2012: $9,5402012Revenue 2013: $80,938Expenses 2013: $107,070Net Income 2013: -$26,1322013Revenue 2014: $80,343Expenses 2014: $86,497Net Income 2014: -$6,1542014Revenue 2015: $66,330Expenses 2015: $65,687Net Income 2015: $6432015Revenue 2016: $64,034Expenses 2016: $65,343Net Income 2016: -$1,3092016Revenue 2017: $51,387Expenses 2017: $50,719Net Income 2017: $6682017Revenue 2018: $50,408Expenses 2018: $49,632Net Income 2018: $7762018Revenue 2019: $50,000Expenses 2019: $46,512Net Income 2019: $3,4882019Revenue 2020: $50,334Expenses 2020: $46,525Net Income 2020: $3,8092020Revenue 2021: $59,780Expenses 2021: $37,857Net Income 2021: $21,9232021

Highlighted filing

2021

Revenue$59,780
Expenses$37,857
Net Income$21,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.60$0.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.50$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.51$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.80$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.81$1.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.05$0.95$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.58$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.63$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$59,780
Mission and Program Overview

Mission

Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON.$1,000$22,119
PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY ROSSecretary-$0--
ROBERTO ZAYASPresident-$0--
DAVID JACOBSENVice Preside-$0--
MARCIA HALEYBoard Member-$0--
TARA BERNDTBoard Member-$0--
SONJA ZIEMANNTreasurer-$0--
MARGARET BRANSFORDBoard Member-$0--
JULIE COHRSInterim Ed-$0--
MAR VALDECANTOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northfield Enterprise Center
EIN
41-2018105
Address
PO BOX 665, NORTHFIELD, MN 55057

Signing Officer

Name
Julie Cohrs
Title
Interim Ed
Phone
5077869065
Signed
2023-02-03

Preparer

Firm
Goodney & Etter Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet 202 insurance 564 miscellaneous 92 state fees 25 charge back 450 bank fee 10 non-investment depreciation 910 total 2,253

Form 990-ez, Part II, Line 24

Roundtable 2,133 2,133 equipment 15,902 15,902 less accumulated depreciation 14,479 15,389 total 3,556 2,646

Form 990-ez, Part II, Line 26

Payroll tax payable 722 0 held for roundtable 2,133 2,133 bookkeeping payable 0 49

Form 990-ez, Part III

Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.

Form 990-ez, Part III, Line 29

Provided college students as interns to support small businesses through the community based work study program in conjunction with carleton college and st. Olaf college. The program included training and supervision for the college students.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 202 INSURANCE 564 MISCELLANEOUS 92 STATE FEES 25 CHARGE BACK 450 BANK FEE 10 NON-INVESTMENT DEPRECIATION 910 TOTAL 2,253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 722 0 HELD FOR ROUNDTABLE 2,133 2,133 BOOKKEEPING PAYABLE 0 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-03-13T17:55:31-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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