Civic Intelligence

Carl G Hefner Enterprise Center

990EZ • Fiscal year 2016 • EIN 46-3997428

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1450Ozark, MO 65721

(417) 581-6139

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$180,482

Down $12,768 (-6.6%) from 2015

Net Assets

$135,809

No earlier filing loaded for comparison.

Liabilities

Down

$44,673

Down $214 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$70,722

Down $30,374 (-30%) from 2015

Expenses

Down

$83,276

Down $7,711 (-8.5%) from 2015

Net Income

Down

-$12,554

Down $22,663 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $182,516Liabilities 2014: $44,262Net Assets 2014: $138,2542014Assets 2015: $193,250Liabilities 2015: $44,8872015Assets 2016: $180,482Liabilities 2016: $44,673Net Assets 2016: $135,8092016Assets 2017: $170,121Liabilities 2017: $45,173Net Assets 2017: $124,9482017

Highlighted filing

2016

Assets$180,482
Liabilities$44,673
Net Assets$135,809
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $206,257Expenses 2014: $68,003Net Income 2014: $138,2542014Revenue 2015: $101,096Expenses 2015: $90,987Net Income 2015: $10,1092015Revenue 2016: $70,722Expenses 2016: $83,276Net Income 2016: -$12,5542016Revenue 2017: $55,570Expenses 2017: $66,431Net Income 2017: -$10,8612017

Highlighted filing

2016

Revenue$70,722
Expenses$83,276
Net Income-$12,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$70,722
Mission and Program Overview

Mission

To operate as a business incubator

The Carl G Hefner Enterprise Center will operate as a business incubator providing a business support system to nurture start-up and fledgling businesses by providing them with an array of business support services and resources. The main goal is to help firms become successful in creating new jobs, building and accelerating growth in the local community as well as strengthening the local economy.

Program Services

DescriptionGrantsExpenses
Successfully completed conversion of Dream Center to additional office space and gained 100% occupancy. Increased workshop and mentoring participation.$83,276-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TORGERSONDirector-$0--
SUSAN HARALSONChairman-$0--
KAREN ROBERTSTreasurer-$0--
CARL HEFNERDirector-$0--
HEATHER ALDERSecretary-$0--
DEVIN BOBBETTDirector-$0--
PATRICK MORRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carl G Hefner Enterprise Center
EIN
46-3997428
Phone
4175816139
Address
PO BOX 1450, OZARK, MO 65721

Signing Officer

Name
Susan Haralson
Title
Chairman
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Compere and Robinette
Address
PO BOX 428, OZARK, MO 65721-0428
Preparer
Gary W Wood
Phone
4175814100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1061”

Other Expenses.1002

“Office Expenses $2363”

Other Expenses.1005

“Travel $169”

Other Expenses.1009

“Depreciation $17312”

Other Expenses.1

“Contracted services $17383”

Other Expenses.2

“TELEPHONE $8579”

Other Expenses.3

“WORKSHOP EXPENSES $1291”

Other Expenses.5

“REPAIRS $205”

Other Assets.1002

“Furniture and Fixtures - Beginning $36045 Furniture and Fixtures - Ending $28627”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $318 Prepaid Expenses and Deferred Charges - Ending $582”

Total Liabilities.1

“UNEARNED INCOME - Beginning $2250 UNEARNED INCOME - Ending $2000”

Total Liabilities.2

“DUE TO Ozark Chamber - Beginning $42637 DUE TO Ozark Chamber - Ending $42673”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TORGERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER ALDER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt048363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Carl G Hefner Enterprise Center will operate as a business incubator providing a business support system to nurture start-up and fledgling businesses by providing them with an array of business support services and resources. The main goal is to help firms become successful in creating new jobs, building and accelerating growth in the local community as well as strengthening the local economy.
IRS990EZ/PrintingPublicationsPostageAmt0504
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083276
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174420
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $17383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $8579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP EXPENSES $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $36045 Furniture and Fixtures - Ending $28627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $318 Prepaid Expenses and Deferred Charges - Ending $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEARNED INCOME - Beginning $2250 UNEARNED INCOME - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO Ozark Chamber - Beginning $42637 DUE TO Ozark Chamber - Ending $42673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HARALSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL G HEFNER ENTERPRISE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0463997428
ReturnHeader/Filer/PhoneNum04175816139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1450
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPERE AND ROBINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657210428
ReturnHeader/PreparerPersonGrp/PhoneNum04175814100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wood
ReturnHeader/ReturnTs02017-02-14T09:23:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$180,482
Liabilities
$44,673
Net assets
$135,809
Revenue
$70,722
Expenses
$83,276
Net income
-$12,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.25$0.56$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.36$0.71$0.83$0.13
2015Summary only. Only limited summary data is available for this year.$1.93$0.45$1.01$0.91$0.10
2014Summary only. Only limited summary data is available for this year.$1.83$0.44$1.38$2.06$0.68$1.38