Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2022 • EIN 45-3064996

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 21, 2023

10660 E Colfax Ave BAurora, CO 80010

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,813,338

Up $36,874 (+0.5%) from 2021

Net Assets

Up

$4,030,712

Up $731,767 (+22%) from 2021

Liabilities

Down

$3,782,626

Down $694,893 (-16%) from 2021

Revenue

Down

$1,970,968

Down $467,781 (-19%) from 2021

Expenses

Up

$1,239,201

Up $440,130 (+55%) from 2021

Net Income

Down

$731,767

Down $907,911 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,813,338
Liabilities$3,782,626
Net Assets$4,030,712

Operations Trend

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

2022

Revenue$1,970,968
Expenses$1,239,201
Net Income$731,767
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,970,968
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, (continued on sch. O)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$3,619,282$4,095,588▲ $476,306
Cash and Non-Interest-Bearing Accounts$2,590,676$1,876,360▼ $714,316
Other Notes and Loans Receivable, Net$1,258,546$1,464,177▲ $205,631
Pledges and Grants Receivable$210,064$309,584▲ $99,520
Prepaid Expenses and Deferred Charges$12,042$35,577▲ $23,535
Land, Buildings, and Equipment, Net$579$32,052▲ $31,473
Total Assets$7,776,464$7,813,338▲ $36,874
Other Assets Total$85,275$0▼ $85,275
Liabilities
Unsecured Notes Loans Payable$4,334,944$3,389,226▼ $945,718
Other Liabilities$85,275$291,666▲ $206,391
Accounts Payable and Accrued Expenses$57,300$101,734▲ $44,434
Total Liabilities$4,477,519$3,782,626▼ $694,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,596$2,513,717▲ $268,121
Net Assets With Donor Restrictions$1,053,349$1,516,995▲ $463,646
Total Net Assets Fund Balance$3,298,945$4,030,712▲ $731,767
Total Liabilities and Net Assets / Fund Balance$7,776,464$7,813,338▲ $36,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,052$6,143$38,195
Leasehold Improvements$0$2,976$2,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$113,428$8,768$122,196

Board Members and Trustees

NameTitle
Karol JonesBoard Chair
Jonalyn DenlingerVice Chair
Jeremy HarkeyDirector
Maria GonzalezDirector
Abram SlossDirector (left 09/22)
Brian BurkeDirector (left 09/22)
Nicole CarnerDirector (start 01/22)
Patrick HorvathSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,871
Program Service Revenue
$154,240
Investment Income
$857
Other Revenue
$0
All Other Contributions
$227,085
Change in Net Assets
$731,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,970,968
Total Revenue per Form 990
$1,970,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,594
Other Expenses$402,107
Total Fundraising Expense$53,903
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,493$58,293$29,147$582,933
Fees for Services Other$117,295$13,124$1,088$131,507
Current Officers, Directors, Trustees, and Key Employees$107,462$12,643$6,321$126,426
Occupancy$82,463$9,701$4,851$97,015
Payroll Taxes$47,233$5,557$2,778$55,568
Other Employee Benefits$41,944$4,934$2,468$49,346
Information Technology$28,007$872$978$29,857
Interest$29,755--$29,755
Office Expenses$9,737$16,807$56$26,600
Insurance$18,501$6,535-$25,036
Pension Plan Contributions$16,423$1,932$966$19,321
Fees for Services Accounting-$16,000-$16,000
Advertising$12,692-$1,410$14,102
Other Expenses$6,881$3,045$224$10,150
Conferences and Meetings$9,627-$503$10,130
Fees for Services Legal$7,628$848-$8,476
Fees for Services Professional Fundraising--$3,000$3,000
Depreciation Depletion$2,161$720-$2,881
Travel$485-$113$598
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,034,287$151,011$53,903$1,239,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,201
Total Expenses per Audited Statements$1,239,201
Total Expenses per Form 990$1,239,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$291,666
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 Development
EIN
45-3064996
Phone
3035698165
Address
10660 E COLFAX AVE B, AURORA, CO 80010

Signing Officer

Name
Alexandria Wise
Title
Executive Director
Phone
3035698165
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
13

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Recruiting: program service expenses 4,303. Management and general expenses 506. Fundraising expenses 253. Total expenses 5,062. Translation & interpretation: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Designer: program service expenses 426. Management and general expenses 53. Fundraising expenses 53. Total expenses 532. Service contracts: program service expenses 99,006. Management and general expenses 11,001. Fundraising expenses 0. Total expenses 110,007. Technical assistance: program service expenses 12,047. Management and general expenses 1,417. Fundraising expenses 709. Total expenses 14,173. Payroll service fees: program service expenses 1,248. Management and general expenses 147. Fundraising expenses 73. Total expenses 1,468.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Contributions to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a), and community enterprise development services has been classified as an organization that is not a private foundation under section 509(a). 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, 2022 and 2021.

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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032052
IRS990/LandBldgEquipCostOrOtherBssAmt041171
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 (CONTINUED ON SCH. O)OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03298945
IRS990/NetAssetsOrFundBalancesEOYAmt04030712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02245596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02513717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04851
IRS990/OccupancyGrp/ManagementAndGeneralAmt09701
IRS990/OccupancyGrp/ProgramServicesAmt082463
IRS990/OccupancyGrp/TotalAmt097015
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016807
IRS990/OfficeExpensesGrp/ProgramServicesAmt09737
IRS990/OfficeExpensesGrp/TotalAmt026600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049346
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ProgramServicesAmt06881
IRS990/OtherExpensesGrp/TotalAmt010150
IRS990/OtherLiabilitiesGrp/BOYAmt085275
IRS990/OtherLiabilitiesGrp/EOYAmt0291666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582933
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01258546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01464177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt047233
IRS990/PayrollTaxesGrp/TotalAmt055568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016423
IRS990/PensionPlanContributionsGrp/TotalAmt019321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035577
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0209699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169179
IRS990/PYRevenuesLessExpensesAmt01639678
IRS990/PYSalariesCompEmpBnftPaidAmt0583372
IRS990/PYTotalExpensesAmt0799071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03619282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04095588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06879317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06240113
IRS990ScheduleA/SubstantialContributorsTotAmt0639204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06879317
IRS990ScheduleA/TotalSupportAmt06894921
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/BookValueAmt032052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01239201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND COMMUNITY ENTERPRISE DEVELOPMENT SERVICES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032052
IRS990ScheduleD/TotalExpensesPerForm990Amt01239201
IRS990ScheduleD/TotalLiabilityAmt0291666
IRS990ScheduleD/TotalRevenuePerForm990Amt01970968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239201
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/ExplanationTxt4RECRUITING: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 5,062. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. DESIGNER: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 532. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 99,006. MANAGEMENT AND GENERAL EXPENSES 11,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,007. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 12,047. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 14,173. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 1,468.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07776464
IRS990/TotalAssetsEOYAmt07813338
IRS990/TotalAssetsGrp/BOYAmt07776464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$7.81$3.78$4.03$1.97$1.24$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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