Civic Intelligence

Enterprise Community Services Inc

EIN 41-2221951 • 501(c)3 • Lakeland, FL

990-N Coverage
745 Osprey Landing DrLakeland, FL 33813
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,495 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $5,495 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$19,465

Down $96,781 (-83%) from 2011

Expenses

Down

$24,960

Down $75,111 (-75%) from 2011

Net Income

Down

-$5,495

Down $21,670 (-134%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $9,043Liabilities 2010: $19,723Net Assets 2010: -$10,6802010Assets 2011: $5,495Liabilities 2011: $0Net Assets 2011: $5,4952011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $179,994Expenses 2010: $156,997Net Income 2010: $22,9972010Revenue 2011: $116,246Expenses 2011: $100,071Net Income 2011: $16,1752011Revenue 2012: $19,465Expenses 2012: $24,960Net Income 2012: -$5,4952012

Highlighted filing

2012

Revenue$19,465
Expenses$24,960
Net Income-$5,495
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,465
Expenses
$24,960
Net income
-$5,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.16$1.00$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$1.80$1.57$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2012
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-2221951
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY0758
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc019105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5495
IRS990EZ/FeesAndOthPymtToIndContractors010105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019465
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON HAEUSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage01169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT ATTACHED
IRS990EZ/ProgramServiceRevenue0360
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eaton Park
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338400480
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON HAEUSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08638165858
IRS990EZ/TotalAssets/BOY05495
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses024960
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019465
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal060726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0178684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0359351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83100
IRS990ScheduleA/PublicSupportTotal1700298625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0178684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04928
IRS990ScheduleA/Total170/Total0359351
IRS990ScheduleA/TotalSupport0359351
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
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101300 ST RD 630 WEST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11671 N STATE RD 415
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Frostproof
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Osteen
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode033843
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode132764
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FURNITURE SUPPLIES EQUIPMENT COMPUTERS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1TWO COMPUTERS SUPPLIES DESK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0591908369
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1203972143
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CHURCH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1CHURCH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIFT SHOP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1THRIFT SHOP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0EMMANUEL BAPTISR FELLOWSHIP IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1CALVARY MISSIONARY BAPTIST CHU
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUSINESS MEALS 22 BANK SERVICE CHARGES 164 CREDIT REPORTS 534 DEPRECIATION 1,177 DUES PUBLICATIONS 50 LICENSES FEES 114 SEMINARS 279 EQUIPMENT RENTAL 1,575 ADVERTISING 567 CONTRIBUTIONS 3,312
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year DEPOSITS 500 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412221951
ReturnHeader/Filer/Name/BusinessNameLine10ENTERPRISE COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0ENTE
ReturnHeader/Filer/USAddress/AddressLine10745 OSPREY LANDING DR
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033813
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-31
ReturnHeader/Officer/Name0SHARON HAEUSLER
ReturnHeader/Officer/Phone08638165858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0593294134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN G GRIFFITH & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 EASTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033803
ReturnHeader/Preparer/Name0JOHN G GRIFFITH
ReturnHeader/Preparer/Phone08636865965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:12:34-04:00

Document Assets

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