Civic Intelligence

Northfield Enterprise Center

990EZ • Fiscal year 2020 • EIN 41-2018105

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 665Northfield, MN 55057

(612) 280-7856

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,254

Up $3,727 (+24%) from 2019

Net Assets

Up

$16,399

Up $3,809 (+30%) from 2019

Liabilities

Down

$2,855

Down $82 (-2.8%) from 2019

Revenue

Up

$50,334

Up $334 (+0.7%) from 2019

Expenses

Up

$46,525

Up $13 (+0.0%) from 2019

Net Income

Up

$3,809

Up $321 (+9.2%) from 2019

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

2020

Assets$19,254
Liabilities$2,855
Net Assets$16,399

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

2020

Revenue$50,334
Expenses$46,525
Net Income$3,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$50,334
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 200 BUSINESS INDIVIDUALS SERVED IN 2019.-$24,132
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--
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
2021-11-15

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 office supplies 52 internet 230 event food and supplies 20 insurance 909 subscription 65 state fees 25 non-investment depreciation 950 total 2,251

Form 990-ez, Part II, Line 24

Roundtable 2,133 2,133 equipment 15,902 15,902 less accumulated depreciation 13,529 14,479 total 4,506 3,556

Form 990-ez, Part II, Line 26

Payroll tax payable 804 722 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 Appendix168 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/CompensationExplanationGrp/PersonNm0TROY ROS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERTO ZAYAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID JACOBSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCIA HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4TARA BERNDT
CompensationExplanation/CompensationExplanationGrp/PersonNm5SONJA ZIEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARGARET BRANSFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7JULIE COHRS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE COHRS
IRS990EZ/BooksInCareOfDetail/PhoneNum06122807856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019254
IRS990EZ/GrossReceiptsAmt050334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016399
IRS990EZ/OccupancyRentUtltsAndMaintAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY ROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTO ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONJA ZIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET BRANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE COHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERIM ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03556
IRS990EZ/OtherExpensesTotalAmt02251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. APPROXIMATELY 200 BUSINESS INDIVIDUALS SERVED IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035719
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046525
IRS990EZ/TotalProgramServiceExpensesAmt024132
IRS990EZ/TotalRevenueAmt050334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHFIELDENTERPRISECENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265568
IRS990ScheduleA/TotalSupportAmt0265568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 52 INTERNET 230 EVENT FOOD AND SUPPLIES 20 INSURANCE 909 SUBSCRIPTION 65 STATE FEES 25 NON-INVESTMENT DEPRECIATION 950 TOTAL 2,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDTABLE 2,133 2,133 EQUIPMENT 15,902 15,902 LESS ACCUMULATED DEPRECIATION 13,529 14,479 TOTAL 4,506 3,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 804 722 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum05077869065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02021-11-15T15:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHRS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings