Civic Intelligence

Enliven International

990EZ • Fiscal year 2017 • EIN 45-4476295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 21, 2018

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

(651) 762-0300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,025

Down $3,384 (-9.3%) from 2016

Net Assets

Down

$16,856

Down $17,851 (-51%) from 2016

Liabilities

Up

$16,169

Up $14,467 (+850%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$101,432

Down $3,475 (-3.3%) from 2016

Expenses

Up

$119,283

Up $45,198 (+61%) from 2016

Net Income

Down

-$17,851

Down $48,673 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$33,025
Liabilities$16,169
Net Assets$16,856
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$101,432
Expenses$119,283
Net Income-$17,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$101,432
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
NONPROFIT IS ENGAGED IN ASSISTING LOCALS BUY AND SELL CACAO.-$37,006
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.-$20,630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHAFERCofounderPT$0--
MATTHEW CARRARACofounderPT$0--
BENJAMIN DOLLINSTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Benjamin Dollins
Title
Treasurer
Signed
2018-10-21
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 9,006 total 9,006”

Form 990-ez, Part I, Line 16

“Expenses website and branding 11,730 auto 2,980 meals 1,072 travel 2,468 interest 177 cacao cogs 37,006 total 55,433”

Form 990-ez, Part II, Line 24

“Loan receivable 16,750 14,638 inventories for sale or use 12,376 12,376 total 29,126 27,014”

Form 990-ez, Part II, Line 26

“Credit card payables 1,702 15,934 short-term loan payable 0 235”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN DOLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06517620300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015483 FARNHAM AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033025
IRS990EZ/GrossReceiptsAmt0101432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CARRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN DOLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027014
IRS990EZ/OtherExpensesTotalAmt055433
IRS990EZ/OtherRevenueTotalAmt09006
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/ProgramServiceExpensesAmt020630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046249
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119283
IRS990EZ/TotalProgramServiceExpensesAmt057636
IRS990EZ/TotalRevenueAmt0101432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIVENINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035969
IRS990ScheduleA/Total509Grp/TotalAmt0274238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACAO SALES LESS DISCOUNT 9,006 TOTAL 9,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE AND BRANDING 11,730 AUTO 2,980 MEALS 1,072 TRAVEL 2,468 INTEREST 177 CACAO COGS 37,006 TOTAL 55,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 16,750 14,638 INVENTORIES FOR SALE OR USE 12,376 12,376 TOTAL 29,126 27,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLES 1,702 15,934 SHORT-TERM LOAN PAYABLE 0 235
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
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/ZIPCd055038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:32
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02018-10-24T14:50:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,025
Liabilities
$16,169
Net assets
$16,856
Revenue
$101,432
Expenses
$119,283
Net income
-$17,851
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
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.01$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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