Civic Intelligence

Northfield Enterprise Center

990EZ • Fiscal year 2016 • EIN 41-2018105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 665Northfield, MN 55057

(507) 786-9065

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,141

Down $312 (-2.7%) from 2015

Net Assets

Down

$7,658

Down $1,309 (-15%) from 2015

Liabilities

Up

$3,483

Up $997 (+40%) from 2015

Revenue

Down

$64,034

Down $2,296 (-3.5%) from 2015

Expenses

Down

$65,343

Down $344 (-0.5%) from 2015

Net Income

Down

-$1,309

Down $1,952 (-304%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,141
Liabilities$3,483
Net Assets$7,658

Operations Trend

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

2016

Revenue$64,034
Expenses$65,343
Net Income-$1,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,034
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. APPROXIMATELY 208 BUSINESS INDIVIDUALS SERVED IN 2016.-$47,570
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.-$2,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH RICHBoard Member-$0--
TROY ROSSecretary/Tr-$0--
DONNA RAE SCHEFFERTVice Preside-$0--
ROBERTO ZAYASPresident-$0--
JIM GRIESERBoard Member-$0--
ADAM SOLYSTBoard Member-$0--
TAMI ENFIELDBoard Member-$0--
DAVID JACOBSENBoard 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
Roberto Zayas
Title
President
Phone
5077869065
Signed
2017-05-12

Preparer

Firm
Goodney & Associates 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 advertising 200 marketing 128 office supplies 812 internet 943 website 79 event food and supplies 924 event 20 subscriptions 52 insurance 1,795 state fees 25 telephone 569 professional services 1,310 utilities 124 copier rental 3,323 meals and entertainment 363 non-investment depreciation 1,414 total 12,081

Form 990-ez, Part II, Line 24

Roundtable 2,133 2,133 equipment 16,822 16,822 less accumulated depreciation 9,986 11,400 total 8,969 7,555

Form 990-ez, Part II, Line 26

Payroll tax payable 353 1,350 held for roundtable 2,133 2,133

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 Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMI ENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07555
IRS990EZ/OtherExpensesTotalAmt012081
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IRS990EZ/PrintingPublicationsPostageAmt0133
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 MARKETING 128 OFFICE SUPPLIES 812 INTERNET 943 WEBSITE 79 EVENT FOOD AND SUPPLIES 924 EVENT 20 SUBSCRIPTIONS 52 INSURANCE 1,795 STATE FEES 25 TELEPHONE 569 PROFESSIONAL SERVICES 1,310 UTILITIES 124 COPIER RENTAL 3,323 MEALS AND ENTERTAINMENT 363 NON-INVESTMENT DEPRECIATION 1,414 TOTAL 12,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDTABLE 2,133 2,133 EQUIPMENT 16,822 16,822 LESS ACCUMULATED DEPRECIATION 9,986 11,400 TOTAL 8,969 7,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 353 1,350 HELD FOR ROUNDTABLE 2,133 2,133
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077869065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD ENTERPRISE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0412018105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0737C0F7982A745828D92648F99C6E38CD957667D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D06DFD62D07436EA510488F25283A491241D8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODNEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02017-05-18T10:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings