Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2023 • EIN 45-3064996

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,425

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,399,395

Up $3,586,057 (+46%) from 2022

Net Assets

Up

$4,294,529

Up $263,817 (+6.5%) from 2022

Liabilities

Up

$7,104,866

Up $3,322,240 (+88%) from 2022

Revenue

Up

$2,641,150

Up $670,182 (+34%) from 2022

Expenses

Up

$2,377,333

Up $1,138,132 (+92%) from 2022

Net Income

Down

$263,817

Down $467,950 (-64%) from 2022

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

2023

Assets$11,399,395
Liabilities$7,104,866
Net Assets$4,294,529

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

2023

Revenue$2,641,150
Expenses$2,377,333
Net Income$263,817
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,657,876
Mission and Program Overview

Mission

Community enterprise development services' mission 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.

See schedule ocommunity enterprise development services' mission 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,095,588$4,694,068▲ $598,480
Other Notes and Loans Receivable, Net$1,464,177$2,466,858▲ $1,002,681
Cash and Non-Interest-Bearing Accounts$1,876,360$2,433,399▲ $557,039
Pledges and Grants Receivable$309,584$672,409▲ $362,825
Land, Buildings, and Equipment, Net$32,052$82,464▲ $50,412
Prepaid Expenses and Deferred Charges$35,577$32,241▼ $3,336
Total Assets$7,813,338$11,399,395▲ $3,586,057
Other Assets Total$0$1,017,956▲ $1,017,956
Liabilities
Unsecured Notes Loans Payable$3,389,226$4,434,105▲ $1,044,879
Other Liabilities$291,666$2,497,092▲ $2,205,426
Accounts Payable and Accrued Expenses$101,734$173,669▲ $71,935
Total Liabilities$3,782,626$7,104,866▲ $3,322,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,513,717$2,464,858▼ $48,859
Net Assets With Donor Restrictions$1,516,995$1,829,671▲ $312,676
Total Net Assets Fund Balance$4,030,712$4,294,529▲ $263,817
Total Liabilities and Net Assets / Fund Balance$7,813,338$11,399,395▲ $3,586,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,054$19,986$84,040
Leasehold Improvements$18,410$3,611$22,021
Other Assets Org$1,017,956--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$100,209$9,216$109,425

Board Members and Trustees

NameTitle
Karol JonesBoard Chair
Jonalyn DenlingerVice Chair
Jeremy HarkeyDirector
Nicole CarnerDirector
Patrick HorvathSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,984
Program Service Revenue
$263,233
Investment Income
$83,533
Other Revenue
$-16,600
All Other Contributions
$1,511,834
Change in Net Assets
$263,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,994
Revenue Not Reported on Financial Statements
$156
Revenue Not Reported on Form 990
$28,561
Other Revenue Adjustments
$156
Total Revenue per Audited Statements
$2,669,555
Total Revenue per Form 990
$2,641,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,504
Other Expenses$974,097
Total Fundraising Expense$81,317
Grants and Similar Amounts Paid$58,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,834$98,216$49,107$982,157
Fees for Services Other$186,388$9,202$653$196,243
Current Officers, Directors, Trustees, and Key Employees$150,395$17,694$8,847$176,936
Office Expenses$124,787$26,806$1,896$153,489
Occupancy$112,461$13,230$6,615$132,306
Payroll Taxes$74,266$8,736$4,368$87,370
Other Employee Benefits$58,134$6,838$3,419$68,391
Grants to Domestic Individuals$58,732--$58,732
Fees for Services Accounting-$45,000-$45,000
Conferences and Meetings$29,311-$1,543$30,854
Pension Plan Contributions$25,202$2,965$1,483$29,650
Insurance$20,799$7,580-$28,379
Fees for Services Legal$18,441$2,049-$20,490
Interest$19,175--$19,175
Information Technology$16,917$783$188$17,888
Advertising$13,477-$1,497$14,974
Depreciation Depletion$10,859$3,620-$14,479
Travel$875-$131$1,006
Other Expenses$12,745$8$156$156
Total Functional Expenses$2,053,289$242,727$81,317$2,377,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,738
Total Expenses per Form 990$2,377,333
Expenses per Audited Statements$2,377,177
Expenses Not Reported on Form 990$28,561
Expenses Not Reported on Financial Statements$156
Other Expense Adjustments$156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,726
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch Party$39,756-$16,726-
Total Events$39,756-$16,726$-16,726
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$1,463,000
Lease Liability$1,034,092
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
Yes
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 A, Line 4

In september 2023, the organization's bylaws was restated to update its purpose to tie to the mission. Other changes include: * governance was added clarifying responsibilities of the board and clarifying what is left to the ed. Clarifies the policies the ed uses to govern. States review of policies on a recurring cycle and votes to approve * increases terms a board member may serve from two to three * states that board members must adhere to bylaws, all sign & abide by job description which defines responsibilities by role. Explicitly states ed is hired by board and their compensation determined by board * clarifies term a new board member filling a vacancy will serve * states no compensation for board members * succession plan added * restated to adhere to actual fiscal year in use * increases threshold of expenditures to be approved by board * removes the need for a second signature on checks over $5,000 * adds job descriptions for members of the board

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

The conflict of interest review form is included in board member applications and employee onboarding and the form will be re-filled out annually.

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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
12

Preparer

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

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, 2023 and 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other admin expenses 156.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other admin expenses 156.

Raw XML AppendixShowing 400 of 497 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/Desc0SINCE OUR FOUNDING, CEDS FINANCE HAS INVESTED OVER $12.6M INTO THE LOCAL COMMUNITY, HELPING NEARLY 600 UNDERSERVED ENTREPRENEURS START OR GROW THEIR BUSINESSES, GENERATING 1,000+ LOCAL JOBS. IN FISCAL YEAR 2023, CEDS FINANCE INVESTED $3M INTO 103 SMALL BUSINESS OWNERS, PROVIDING WORKING CAPITAL AND BUSINESS TECHNICAL ASSISTANCE TO HELP IMMIGRANTS, REFUGEES, PEOPLE OF COLOR, AND OTHER UNDERSERVED POPULATIONS LIVE THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY. ADDITIONALLY, CEDS FINANCE STAFF PROVIDES 1-1 BUSINESS CONSULTING, DIRECT OPERATIONAL SUPPORT, AND INDIVIDUALIZED REFERRALS TO RESOURCES TO APPLICANTS AND CLIENTS. THE ORGANIZATION ALSO REGULARLY CONDUCTS WORKSHOPS ON LOAN READINESS AND OTHER RELEVANT FINANCIAL TOPICS. IN FY23 THE CEDS FINANCE BUSINESS SUPPORT TEAM ASSISTED (CONT. ON SCH. O) 167 BUSINESSES WITH TAILORED SUPPORT AND PROVIDED 102 TECHNICAL ASSISTANCE GRANTS TO CLIENTS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt032052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082464
IRS990/LandBldgEquipCostOrOtherBssAmt0106061
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt04030712
IRS990/NetAssetsOrFundBalancesEOYAmt04294529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02513717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02464858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06615
IRS990/OccupancyGrp/ManagementAndGeneralAmt013230
IRS990/OccupancyGrp/ProgramServicesAmt0112461
IRS990/OccupancyGrp/TotalAmt0132306
IRS990/OfficeExpensesGrp/FundraisingAmt01896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124787
IRS990/OfficeExpensesGrp/TotalAmt0153489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01017956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068391
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01414
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt0205310
IRS990/OtherExpensesGrp/ProgramServicesAmt180181
IRS990/OtherExpensesGrp/ProgramServicesAmt212745
IRS990/OtherExpensesGrp/TotalAmt0205310
IRS990/OtherExpensesGrp/TotalAmt180181
IRS990/OtherExpensesGrp/TotalAmt214167
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherLiabilitiesGrp/BOYAmt0291666
IRS990/OtherLiabilitiesGrp/EOYAmt02497092
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01464177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02466858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08736
IRS990/PayrollTaxesGrp/ProgramServicesAmt074266
IRS990/PayrollTaxesGrp/TotalAmt087370
IRS990/PensionPlanContributionsGrp/FundraisingAmt01483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025202
IRS990/PensionPlanContributionsGrp/TotalAmt029650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032241
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0402107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154240
IRS990/PYRevenuesLessExpensesAmt0731767
IRS990/PYSalariesCompEmpBnftPaidAmt0833594
IRS990/PYTotalExpensesAmt01239201
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt01970968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04095588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04694068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02269188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08394033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84070
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt07133097
IRS990ScheduleA/SubstantialContributorsTotAmt01260936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02269188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08394033
IRS990ScheduleA/TotalSupportAmt08484396
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/DonatedServicesAndUseFcltsAmt028561
IRS990ScheduleD/DonatedServicesUseFcltsAmt028561
IRS990ScheduleD/EquipmentGrp/BookValueAmt064054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084040
IRS990ScheduleD/ExpensesNotReportedAmt028561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0156
IRS990ScheduleD/ExpensesSubtotalAmt02377177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01017956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01463000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11034092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0156
IRS990ScheduleD/RevenueNotReportedAmt028561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0156
IRS990ScheduleD/RevenueSubtotalAmt02640994
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADMIN EXPENSES 156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER ADMIN EXPENSES 156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01017956
IRS990ScheduleD/TotalExpensesPerForm990Amt02377333
IRS990ScheduleD/TotalLiabilityAmt02497092
IRS990ScheduleD/TotalRevenuePerForm990Amt02641150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNCH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016726
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS TO SMALL BUSINESS OWNERS ACCORDING TO ELIGIBILITY REQUIREMENTS, AND IT DOES NOT MONITOR THE USE OF THE GRANT FUNDS AFTERWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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