Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2021 • EIN 45-3064996

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

10660 East Colfax Avenue Suite BAurora, CO 80010

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$113,132

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,776,464

Up $2,418,815 (+45%) from 2020

Net Assets

Up

$3,298,945

Up $1,639,678 (+99%) from 2020

Liabilities

Up

$4,477,519

Up $779,137 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$2,438,749

Up $1,131,735 (+87%) from 2020

Expenses

Down

$799,071

Down $221,759 (-22%) from 2020

Net Income

Up

$1,639,678

Up $1,353,494 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2012: $260,010Liabilities 2012: $12,590Net Assets 2012: $247,4202012Assets 2013: $487,136Liabilities 2013: $16,910Net Assets 2013: $470,2262013Assets 2014: $863,422Liabilities 2014: $123,165Net Assets 2014: $740,2572014Assets 2015: $1,153,283Liabilities 2015: $207,446Net Assets 2015: $945,8372015Assets 2016: $1,331,569Liabilities 2016: $356,939Net Assets 2016: $974,6302016Assets 2017: $1,637,640Liabilities 2017: $770,772Net Assets 2017: $866,8682017Assets 2018: $3,302,523Liabilities 2018: $2,081,372Net Assets 2018: $1,221,1512018Assets 2019: $3,797,153Liabilities 2019: $2,424,070Net Assets 2019: $1,373,0832019Assets 2020: $5,357,649Liabilities 2020: $3,698,382Net Assets 2020: $1,659,2672020Assets 2021: $7,776,464Liabilities 2021: $4,477,519Net Assets 2021: $3,298,9452021Assets 2022: $7,813,338Liabilities 2022: $3,782,626Net Assets 2022: $4,030,7122022Assets 2023: $11,399,395Liabilities 2023: $7,104,866Net Assets 2023: $4,294,5292023Assets 2024: $12,247,897Liabilities 2024: $7,494,719Net Assets 2024: $4,753,1782024Assets 2025: $12,562,293Liabilities 2025: $8,801,787Net Assets 2025: $3,760,5062025

Highlighted filing

2021

Assets$7,776,464
Liabilities$4,477,519
Net Assets$3,298,945
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $513,316Expenses 2012: $265,896Net Income 2012: $247,4202012Revenue 2013: $561,127Expenses 2013: $338,321Net Income 2013: $222,8062013Revenue 2014: $813,708Expenses 2014: $543,677Net Income 2014: $270,0312014Revenue 2015: $633,550Expenses 2015: $427,970Net Income 2015: $205,5802015Revenue 2016: $550,407Expenses 2016: $521,614Net Income 2016: $28,7932016Revenue 2017: $385,384Expenses 2017: $493,146Net Income 2017: -$107,7622017Revenue 2018: $914,015Expenses 2018: $559,732Net Income 2018: $354,2832018Revenue 2019: $1,027,209Expenses 2019: $875,277Net Income 2019: $151,9322019Revenue 2020: $1,307,014Expenses 2020: $1,020,830Net Income 2020: $286,1842020Revenue 2021: $2,438,749Expenses 2021: $799,071Net Income 2021: $1,639,6782021Revenue 2022: $1,970,968Expenses 2022: $1,239,201Net Income 2022: $731,7672022Revenue 2023: $2,641,150Expenses 2023: $2,377,333Net Income 2023: $263,8172023Revenue 2024: $3,346,203Expenses 2024: $2,887,554Net Income 2024: $458,6492024Revenue 2025: $1,536,762Expenses 2025: $2,529,434Net Income 2025: -$992,6722025

Highlighted filing

2021

Revenue$2,438,749
Expenses$799,071
Net Income$1,639,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,438,749
Mission and Program Overview

Mission

The mission of community enterprise development services is to support the american dream of financial self-sufficiency, by assisting refugees, immigrants, and those from underserved communities in metro denver who desire to own or strengthen businesses, develop assets, and empower themselves financially.

To provide assistance to refugees, immigrants, and those from underserved communities in the denver metro area who desire to own or strengthen businesses, develop wealth, and empower themselves financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,832,318$3,619,282▲ $1,786,964
Cash and Non-Interest-Bearing Accounts$1,663,982$2,590,676▲ $926,694
Other Notes and Loans Receivable, Net$1,327,779$1,258,546▼ $69,233
Pledges and Grants Receivable$421,705$210,064▼ $211,641
Prepaid Expenses and Deferred Charges$3,997$12,042▲ $8,045
Land, Buildings, and Equipment, Net$868$579▼ $289
Total Assets$5,357,649$7,776,464▲ $2,418,815
Other Assets Total$107,000$85,275▼ $21,725
Liabilities
Unsecured Notes Loans Payable$2,973,580$4,334,944▲ $1,361,364
Deferred Revenue$500,000--
Other Liabilities$107,000$85,275▼ $21,725
Accounts Payable and Accrued Expenses$117,802$57,300▼ $60,502
Total Liabilities$3,698,382$4,477,519▲ $779,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,967$2,245,596▲ $621,629
Net Assets With Donor Restrictions$35,300$1,053,349▲ $1,018,049
Total Net Assets Fund Balance$1,659,267$3,298,945▲ $1,639,678
Total Liabilities and Net Assets / Fund Balance$5,357,649$7,776,464▲ $2,418,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$6,238$6,817
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$104,332$8,800$113,132

Board Members and Trustees

NameTitle
Jeremy HarkeyChair
Abram SlossDirector
Brian BurkeDirector
Jonalyn DenlingerDirector
Karol JonesDirector
Maria GonzalezDirector
Patrick HorvathDirector
Paul SteinDirector
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,188
Program Service Revenue
$169,179
Investment Income
$382
Other Revenue
$0
All Other Contributions
$1,417,444
Change in Net Assets
$1,639,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,438,749
Total Revenue per Form 990
$2,438,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,372
Other Expenses$209,699
Total Fundraising Expense$40,154
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,663$70,138$5,964$377,765
Current Officers, Directors, Trustees, and Key Employees$74,408$22,895$17,171$114,474
Fees for Services Other$92,373$12,201$9,056$113,630
Other Employee Benefits$32,360$8,004$1,990$42,354
Payroll Taxes$25,376$6,278$1,561$33,215
Occupancy$25,880$3,045$1,522$30,447
Office Expenses$20,879$8,841$684$30,404
Interest$25,959--$25,959
Insurance$16,385$5,787-$22,172
Pension Plan Contributions$11,890$2,942$732$15,564
Information Technology$13,102$1,670$220$14,992
Fees for Services Accounting-$13,000-$13,000
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal$1,175$131-$1,306
Depreciation Depletion$217$72-$289
Travel$120-$8$128
Other Expenses$-80,680$1,159$1,246$-80,680
Total Functional Expenses$601,468$157,449$40,154$799,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,071
Total Expenses per Audited Statements$799,071
Total Expenses per Form 990$799,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Black EntrepreneurshipDenver, CO501c3Enterpreneurs Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable as Fiscal Agent$85,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and then presented at the meeting of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are expected to take initiatives to show potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary. Compensation is initiated by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“We make sure our governing documents are available for anyone interested to view at our office and other appropriate public agencies.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise
EIN
45-3064996
Phone
3035698165
Address
10660 EAST COLFAX AVENUE SUITE B, AURORA, CO 80010

Signing Officer

Name
Alexandria Wise
Title
Executive Director
Phone
3035698165
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 92,373. Management and general expenses 12,201. Fundraising expenses 9,056. Total expenses 113,630.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2021.”

Raw XML AppendixShowing 400 of 491 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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01659267
IRS990/NetAssetsOrFundBalancesEOYAmt03298945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02245596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt03045
IRS990/OccupancyGrp/ProgramServicesAmt025880
IRS990/OccupancyGrp/TotalAmt030447
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08841
IRS990/OfficeExpensesGrp/ProgramServicesAmt020879
IRS990/OfficeExpensesGrp/TotalAmt030404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107000
IRS990/OtherAssetsTotalGrp/EOYAmt085275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042354
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1DEBT RELIEF
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOAN LOSS RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt01246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt015122
IRS990/OtherExpensesGrp/ProgramServicesAmt114605
IRS990/OtherExpensesGrp/ProgramServicesAmt24634
IRS990/OtherExpensesGrp/ProgramServicesAmt3-80680
IRS990/OtherExpensesGrp/TotalAmt017654
IRS990/OtherExpensesGrp/TotalAmt114605
IRS990/OtherExpensesGrp/TotalAmt25793
IRS990/OtherExpensesGrp/TotalAmt3-80680
IRS990/OtherLiabilitiesGrp/BOYAmt0107000
IRS990/OtherLiabilitiesGrp/EOYAmt085275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01327779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01258546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06278
IRS990/PayrollTaxesGrp/ProgramServicesAmt025376
IRS990/PayrollTaxesGrp/TotalAmt033215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011890
IRS990/PensionPlanContributionsGrp/TotalAmt015564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012042
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0484742
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt0198865
IRS990/PYRevenuesLessExpensesAmt0286184
IRS990/PYSalariesCompEmpBnftPaidAmt0511088
IRS990/PYTotalExpensesAmt01020830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01639678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01832318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03619282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,054. 2017 AMOUNT: $ 8,520. 2018 AMOUNT: $ 4,544. 2019 AMOUNT: $ 309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05379539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05379539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05379539
IRS990ScheduleA/TotalSupportAmt05395550
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS PAYABLE AS FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02438749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579
IRS990ScheduleD/TotalExpensesPerForm990Amt0799071
IRS990ScheduleD/TotalLiabilityAmt085275
IRS990ScheduleD/TotalRevenuePerForm990Amt02438749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENTERPRENEURS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR BLACK ENTREPRENEURSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0525188795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020340 E 40TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080249
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 92,373. MANAGEMENT AND GENERAL EXPENSES 12,201. FUNDRAISING EXPENSES 9,056. TOTAL EXPENSES 113,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,776,464
Liabilities
$4,477,519
Net assets
$3,298,945
Revenue
$2,438,749
Expenses
$799,071
Net income
$1,639,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$8.80$3.76$1.54$2.53$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.49$4.75$3.35$2.89$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.10$4.29$2.64$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.78$4.03$1.97$1.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.78$4.48$3.30$2.44$0.80$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.70$1.66$1.31$1.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.42$1.37$1.03$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.08$1.22$0.91$0.56$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.77$0.87$0.39$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.55$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.21$0.95$0.63$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.81$0.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.56$0.34$0.22
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.51$0.27$0.25