Civic Intelligence

Northfield Enterprise Center

990EZ • Fiscal year 2012 • EIN 41-2018105

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileWWW.NORTHFIELDENTERPRISECENTER.COM
PO Box 66555057
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$44,068

Up $7,472 (+20%) from 2011

Net Assets

Up

$40,610

Up $9,540 (+31%) from 2011

Liabilities

Down

$3,458

Down $2,068 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$104,720

Up $46,920 (+81%) from 2011

Expenses

Up

$95,180

Up $33,659 (+55%) from 2011

Net Income

Up

$9,540

Up $13,261 (+356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$44,068
Liabilities$3,458
Net Assets$40,610
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$104,720
Expenses$95,180
Net Income$9,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
41-2018105
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0DAVID BECKER
CompensationExplanation/Compensation/PersonName1MARY SCHMELZER
CompensationExplanation/Compensation/PersonName2RICHARD ESTENSON
CompensationExplanation/Compensation/PersonName3FREDERICK ROGERS
CompensationExplanation/Compensation/PersonName4JOHN FOSSUM
CompensationExplanation/Compensation/PersonName5ROSALYN EATONNEEB
CompensationExplanation/Compensation/PersonName6SUSAN WOLF
CompensationExplanation/Compensation/PersonName7DONNA RAE SCHEFFERT
CompensationExplanation/Compensation/PersonName8RHONDA POWNELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032609
IRS990EZ/CashSavingsAndInvestments/EOY031076
IRS990EZ/ContributionsGiftsGrantsEtc082438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09540
IRS990EZ/FeesAndOthPymtToIndContractors02460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031070
IRS990EZ/NetAssetsOrFundBalancesBOY031070
IRS990EZ/NetAssetsOrFundBalances/EOY040610
IRS990EZ/NetAssetsOrFundBalancesEOY040610
IRS990EZ/OccupancyRentUtilitiesAndMaint010907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SCHMELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ESTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN FOSSUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSALYN EATON-NEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA RAE SCHEFFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RHONDA POWNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03987
IRS990EZ/OtherAssetsTotal/EOY012992
IRS990EZ/OtherExpensesTotal017531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostage02715
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. APPROXIMATELY 130 BUSINESSES SERVED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13988
IRS990EZ/ProgramServiceRevenue022282
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061567
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05526
IRS990EZ/SumOfTotalLiabilities/EOY03458
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 4TH ST E SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGAN TSUI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076491810
IRS990EZ/TotalAssets/BOY036596
IRS990EZ/TotalAssets/EOY044068
IRS990EZ/TotalExpenses095180
IRS990EZ/TotalProgramServiceExpenses079838
IRS990EZ/TotalRevenue0104720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHFIELDENTERPRISECENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome170/Total018329
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92980
IRS990ScheduleA/PublicSupportTotal1700290788
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054400
IRS990ScheduleA/Total170/Total0290788
IRS990ScheduleA/TotalSupport0309117
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,949 OFFICE SUPPLIES 3,910 WEBSITE 892 INTERNET 1,331 TRAVEL 745 PARKING 5 MEALS 218 MEETINGS 374 ROUNDTABLE 754 WORK STUDY 382 INSURANCE 898 DUES 685 STATE FEES 25 TELEPHONE 1,205 WORKER'S COMP 204 BANK FEES 33 PROFESSIONAL SERVICES 40 UTILITIES 454 COPIER RENTAL 1,338 MISCELLANEOUS 32 NON-INVESTMENT DEPRECIATION 1,057 TOTAL 17,531
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,780 0 ROUNDTABLE 0 1,504 EQUIPMENT 6,484 16,822 LESS ACCUMULATED DEPRECIATION 4,277 5,334 TOTAL 3,987 12,992
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 898 1,954 HELD FOR RAQ 2,430 0 HELD FOR ROUNDTABLE 2,198 1,504
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412018105
ReturnHeader/Filer/Name/BusinessNameLine10NORTHFIELD ENTERPRISE CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0MEGAN TSUI
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550570347
ReturnHeader/Preparer/Name0ANN ETTER
ReturnHeader/Preparer/Phone05076630861
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T12:15:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,068
Liabilities
$3,458
Net assets
$40,610
Revenue
$104,720
Expenses
$95,180
Net income
$9,540
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