Civic Intelligence

Enliven International

990EZ • Fiscal year 2018 • EIN 45-4476295

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

5269 Fenson CT NHugo, MN 55038

(651) 829-9776

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,714

Down $6,311 (-19%) from 2017

Net Assets

Down

$5,433

Down $11,423 (-68%) from 2017

Liabilities

Up

$21,281

Up $5,112 (+32%) from 2017

Revenue

Up

$134,520

Up $33,088 (+33%) from 2017

Expenses

Up

$145,943

Up $26,660 (+22%) from 2017

Net Income

Up

-$11,423

Up $6,428 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,714
Liabilities$21,281
Net Assets$5,433

Operations Trend

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

2018

Revenue$134,520
Expenses$145,943
Net Income-$11,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$134,520
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
NONPROFIT IS ENGAGED IN ASSISTING LOCALS BUY AND SELL CACAO.-$46,733
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.-$35,139
Compensation and Service Providers

Employees

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

Filer

Filer Name
Enliven International
EIN
45-4476295
Phone
6518299776
Address
5269 FENSON CT N, HUGO, MN 55038

Signing Officer

Name
Benjamin Dollins
Title
Treasurer
Phone
6518299776
Signed
2019-11-01
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 20,320 total 20,320

Form 990-ez, Part I, Line 16

Expenses website and branding 10,233 auto 2,826 meals 1,532 travel 4,893 interest 2,220 cacao cogs 46,733 total 68,437

Form 990-ez, Part II, Line 24

Loan receivable 14,638 67 inventories for sale or use 12,376 12,376 total 27,014 12,443

Form 990-ez, Part II, Line 26

Credit card payables 15,934 20,963 mn revenue payable 0 220 short-term loan payable 235 -25 other 0 123

Raw XML Appendix151 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/PhoneNum06518299776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015483 FARNHAM AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026714
IRS990EZ/GrossReceiptsAmt0134520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt027014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012443
IRS990EZ/OtherExpensesTotalAmt068437
IRS990EZ/OtherRevenueTotalAmt020320
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/ProgramServiceExpensesAmt035139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145943
IRS990EZ/TotalProgramServiceExpensesAmt081872
IRS990EZ/TotalRevenueAmt0134520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIVENINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035969
IRS990ScheduleA/Total509Grp/TotalAmt0388438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACAO SALES LESS DISCOUNT 20,320 TOTAL 20,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE AND BRANDING 10,233 AUTO 2,826 MEALS 1,532 TRAVEL 4,893 INTEREST 2,220 CACAO COGS 46,733 TOTAL 68,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 14,638 67 INVENTORIES FOR SALE OR USE 12,376 12,376 TOTAL 27,014 12,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLES 15,934 20,963 MN REVENUE PAYABLE 0 220 SHORT-TERM LOAN PAYABLE 235 -25 OTHER 0 123
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06518299776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIVEN INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0454476295
ReturnHeader/Filer/PhoneNum06518299776
ReturnHeader/Filer/USAddress/AddressLine1Txt05269 FENSON CT N
ReturnHeader/Filer/USAddress/CityNm0HUGO
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ReturnHeader/Filer/USAddress/ZIPCd055038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:42
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02019-11-15T11:40:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings