Civic Intelligence

Enliven International

990EZ • Fiscal year 2016 • EIN 45-4476295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileWWW.ENLIVENINTERNATIONAL.ORG
5269 Fenson CT NHugo, MN 55038-8006

(651) 236-0218

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

834%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$36,409

Up $32,511 (+834%) from 2015

Net Assets

Up

$34,707

Up $30,821 (+793%) from 2015

Liabilities

Up

$1,702

Up $1,690 (+14083%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$104,907

Up $63,971 (+156%) from 2015

Expenses

Up

$74,085

Up $6,925 (+10%) from 2015

Net Income

Up

$30,822

Up $57,046 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2013: $11,165Liabilities 2013: $02013Assets 2014: $30,110Net Assets 2014: $30,1102014Assets 2015: $3,898Liabilities 2015: $12Net Assets 2015: $3,8862015Assets 2016: $36,409Liabilities 2016: $1,702Net Assets 2016: $34,7072016Assets 2017: $33,025Liabilities 2017: $16,169Net Assets 2017: $16,8562017Assets 2018: $26,714Liabilities 2018: $21,281Net Assets 2018: $5,4332018Assets 2019: $29,315Liabilities 2019: $8,348Net Assets 2019: $20,9672019Assets 2020: $21,711Liabilities 2020: $15,108Net Assets 2020: $6,6032020Assets 2021: $13,175Liabilities 2021: $21,732Net Assets 2021: -$8,5572021Assets 2022: $17,817Liabilities 2022: $23,390Net Assets 2022: -$5,5732022

Highlighted filing

2016

Assets$36,409
Liabilities$1,702
Net Assets$34,707
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $6,845Expenses 2013: $16,829Net Income 2013: -$9,9842013Revenue 2014: $35,969Expenses 2014: $17,024Net Income 2014: $18,9452014Revenue 2015: $40,936Expenses 2015: $67,160Net Income 2015: -$26,2242015Revenue 2016: $104,907Expenses 2016: $74,085Net Income 2016: $30,8222016Revenue 2017: $101,432Expenses 2017: $119,283Net Income 2017: -$17,8512017Revenue 2018: $134,520Expenses 2018: $145,943Net Income 2018: -$11,4232018Revenue 2019: $133,414Expenses 2019: $117,880Net Income 2019: $15,5342019Revenue 2020: $70,942Expenses 2020: $85,305Net Income 2020: -$14,3632020Revenue 2021: $72,897Expenses 2021: $88,057Net Income 2021: -$15,1602021Revenue 2022: $18,972Expenses 2022: $17,610Net Income 2022: $1,3622022

Highlighted filing

2016

Revenue$104,907
Expenses$74,085
Net Income$30,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$104,907
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FURTHERED COMMUNICATION WITH COMMUNITY IN NORTHERN NICARAGUA INCLUDING A VISIT TO THE COUNTRY BY THE FOUNDERS. LOCAL RESOURCES ARE BEING CONSIDERED TO STRENGTHEN THE PRESENCE IN NICARAGUA.-$19,619
NONPROFIT IS ENGAGED IN ASSISTING LOCALS BUY AND SELL CACAO.-$15,436
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHAFERCofounder-$0--
MATTHEW CARRARACofounder-$0--
Filing and Contact Details

Filer

Filer Name
Enliven International
EIN
45-4476295
Address
5269 FENSON CT N, HUGO, MN 55038-8006

Signing Officer

Name
James Shafer
Title
Cofounder
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sagacity Tax & Accounting
Address
980 INWOOD AVE N, OAKDALE, MN 55128-6625
Preparer
Thomas C Lamey
Phone
6518299776
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cacao sales less discount 2,180 total 2,180”

Form 990-ez, Part I, Line 16

“Expenses website and branding 7,335 auto 1,354 meals 1,920 travel 6,570 interest 9 cacao cogs 15,436 total 32,624”

Form 990-ez, Part II, Line 24

“Loan receivable 2,004 16,750 inventories for sale or use 0 12,376 total 2,004 29,126”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13 0 credit card payables 0 1,702”

Form 990-ez, Part V, Line 33

“Non-profit is assisting the local nicaraguans buy and sell cacao and in doing-so is carrying inventory.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW CARRARA
IRS990EZ/BooksInCareOfDetail/PhoneNum06512360218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05269 FENSON CT N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550388006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036409
IRS990EZ/GrossReceiptsAmt0104907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CARRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COFOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029126
IRS990EZ/OtherExpensesTotalAmt032624
IRS990EZ/OtherRevenueTotalAmt02180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERED COMMUNICATION WITH COMMUNITY IN NORTHERN NICARAGUA INCLUDING A VISIT TO THE COUNTRY BY THE FOUNDERS. LOCAL RESOURCES ARE BEING CONSIDERED TO STRENGTHEN THE PRESENCE IN NICARAGUA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONPROFIT IS ENGAGED IN ASSISTING LOCALS BUY AND SELL CACAO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029486
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074085
IRS990EZ/TotalProgramServiceExpensesAmt035055
IRS990EZ/TotalRevenueAmt0104907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIVENINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035969
IRS990ScheduleA/Total509Grp/TotalAmt0181812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181812
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACAO SALES LESS DISCOUNT 2,180 TOTAL 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE AND BRANDING 7,335 AUTO 1,354 MEALS 1,920 TRAVEL 6,570 INTEREST 9 CACAO COGS 15,436 TOTAL 32,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 2,004 16,750 INVENTORIES FOR SALE OR USE 0 12,376 TOTAL 2,004 29,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13 0 CREDIT CARD PAYABLES 0 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-PROFIT IS ASSISTING THE LOCAL NICARAGUANS BUY AND SELL CACAO AND IN DOING-SO IS CARRYING INVENTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIVEN INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0454476295
ReturnHeader/Filer/USAddress/AddressLine1Txt05269 FENSON CT N
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550388006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGACITY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 INWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551286625
ReturnHeader/PreparerPersonGrp/PhoneNum06518299776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02017-05-15T09:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,409
Liabilities
$1,702
Net assets
$34,707
Revenue
$104,907
Expenses
$74,085
Net income
$30,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.06$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.22$0.09$0.73$0.88$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$0.71$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.33$1.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.05$1.35$1.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$1.01$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$1.05$0.74$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.41$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.36$0.17$0.19
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.17$0.10