Civic Intelligence

Carl G Hefner Enterprise Center

990EZ • Fiscal year 2017 • EIN 46-3997428

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 03, 2018

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

85th percentile

0.27x

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

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$170,121

Down $10,361 (-5.7%) from 2016

Net Assets

Down

$124,948

Down $10,861 (-8.0%) from 2016

Liabilities

Up

$45,173

Up $500 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$55,570

Down $15,152 (-21%) from 2016

Expenses

Down

$66,431

Down $16,845 (-20%) from 2016

Net Income

Up

-$10,861

Up $1,693 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$170,121
Liabilities$45,173
Net Assets$124,948
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$55,570
Expenses$66,431
Net Income-$10,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 3, 2018
Return Version
2016v3.0
Gross Receipts
$55,570
Mission and Program Overview

Mission

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.

To operate as a business incubator

Program Services

DescriptionGrantsExpenses
THE CGHEC OPERATES 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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MORRISONChairman-$0--
SUSAN HARALSONDirector-$0--
CARL HEFNERDirector-$0--
DEVIN BOBBETTTreasurer-$0--
HEATHER ALDERSecretary-$0--
SEAN BUMGARNERDirector-$0--
JASON MASSENGALEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Evans Anna
Title
Executive Direc
Phone
4175816139
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
G&H Tax Service
Address
1226 West Battlefield, Springfield, MO 65807
Preparer
Karen Roberts
Phone
4178822975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 17,620Insurance - Liability, D & O 1,656Taxes & License 66Meals & Entertainment 38”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 28,627 21,210PREPAID EXPENSES AND DEFERRED 582 46”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO OZARK CHAMBER 42,673 42,673UNEARNED INCOME 2,000 2,500”

Raw XML Appendix172 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/PersonNm0PATRICK MORRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN BOBBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER ALDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021256
IRS990EZ/OtherExpensesTotalAmt019380
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A BUSINESS INCUBATOR
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IRS990EZ/ProgramServiceRevenueAmt050826
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOCAL ECONOMY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066431
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054729
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313934
IRS990ScheduleA/TotalSupportAmt0314054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,620Insurance - Liability, D & O 1,656Taxes & License 66Meals & Entertainment 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND FIXTURES 28,627 21,210PREPAID EXPENSES AND DEFERRED 582 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO OZARK CHAMBER 42,673 42,673UNEARNED INCOME 2,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANS ANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04175816139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL G HEFNER ENTERPRISE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0463997428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1450
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.171.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm016:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271295291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&H Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 West Battlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178822975
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Roberts
ReturnHeader/ReturnTs02018-10-03T16:44:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$170,121
Liabilities
$45,173
Net assets
$124,948
Revenue
$55,570
Expenses
$66,431
Net income
-$10,861
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