Civic Intelligence

Enterprise Community Services Inc

990EZ • Fiscal year 2012 • EIN 41-2221951

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2012

Organization Profile
745 Osprey Landing Dr33813
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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/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/MaintainAnyDonorAdvisedFunds0false
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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
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IRS990EZ/OtherAssetsTotal/BOY0500
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage01169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT ATTACHED
IRS990EZ/ProgramServiceRevenue0360
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 480
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eaton Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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

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
$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