Civic Intelligence

Institute for Enterprise Inc.

990EZ • Fiscal year 2015 • EIN 47-1678840

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.instituteforenterpriseinc.com
Po Box 16375Fernandina Beach, FL 32035-3123

(904) 844-2953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$432,779

Down $67,245 (-13%) from 2014

Net Assets

Down

$432,779

Down $67,245 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$13,065

Down $487,835 (-97%) from 2014

Expenses

Up

$14,540

Up $13,664 (+1560%) from 2014

Net Income

Down

-$1,475

Down $501,499 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $500,024Liabilities 2014: $0Net Assets 2014: $500,0242014Assets 2015: $432,779Net Assets 2015: $432,7792015Assets 2016: $409,725Net Assets 2016: $409,7252016Assets 2017: $644,459Liabilities 2017: $0Net Assets 2017: $644,4592017Assets 2018: $660,414Liabilities 2018: $0Net Assets 2018: $660,4142018Assets 2019: $874,412Liabilities 2019: $0Net Assets 2019: $874,4122019Assets 2020: $905,798Liabilities 2020: $0Net Assets 2020: $905,7982020Assets 2021: $994,755Liabilities 2021: $0Net Assets 2021: $994,7552021Assets 2022: $945,213Liabilities 2022: $0Net Assets 2022: $945,2132022Assets 2023: $1,172,430Liabilities 2023: $0Net Assets 2023: $1,172,4302023Assets 2024: $1,386,078Liabilities 2024: $0Net Assets 2024: $1,386,0782024

Highlighted filing

2015

Assets$432,779
Liabilities-
Net Assets$432,779
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $500,900Expenses 2014: $876Net Income 2014: $500,0242014Revenue 2015: $13,065Expenses 2015: $14,540Net Income 2015: -$1,4752015Revenue 2016: -$99,418Expenses 2016: $21,108Net Income 2016: -$120,5262016Revenue 2017: $277,949Expenses 2017: $11,807Net Income 2017: $266,1422017Revenue 2018: $34,952Expenses 2018: $12,728Net Income 2018: $22,2242018Revenue 2019: $23,308Expenses 2019: $16,511Net Income 2019: $6,7972019Revenue 2020: $48,622Expenses 2020: $17,236Net Income 2020: $31,3862020Revenue 2021: $121,737Expenses 2021: $32,780Net Income 2021: $88,9572021Revenue 2022: -$32,660Expenses 2022: $18,701Net Income 2022: -$51,3612022Revenue 2023: $21,238Expenses 2023: $22,459Net Income 2023: -$1,2212023Revenue 2024: $85,960Expenses 2024: $25,236Net Income 2024: $60,7242024

Highlighted filing

2015

Revenue$13,065
Expenses$14,540
Net Income-$1,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$18,451
Mission and Program Overview

Mission

Entreprenurial Eduation and Assistance

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M NEWTONPresidentPT$0--
JOHN C ELWELLVice-PresidentPT$0--
PAIGE POECHMANNSecretaryPT$0--
TIM POYNTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Enterprise Inc
EIN
47-1678840
Phone
9048442953
Address
Po Box 16375, Fernandina Beach, FL 32035-3123

Signing Officer

Name
Douglas M Newton
Title
President
Phone
9048442953
Signed
2016-07-26

Preparer

Firm
Common Cents Accounting Services Inc
Address
2069 Village Ln, Fernandina Beach, FL 32034
Preparer
Sara Kay Newton
Phone
9048442953
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Schloarship; schloarships; amelia island book festival: po box 15286, fernandina beach, fl, 32035; n”

Form 990EZ, Part I, Line 10

“Contribution; contribution; drexel university: 3141 chestnut street, philadelphia, pa, 19104; none,”

Form 990EZ, Part I, Line 10

“Contribution; contribution; competitive enterprise institute: 1899 l st nw, 12th floor, washington,”

Form 990EZ, Part I, Line 16

“Document Registration 67.”

Form 990EZ, Part I, Line 16

“Office Expense 985.”

Form 990EZ, Part I, Line 16

“Po Box Rental 92.”

Form 990EZ, Part I, Line 16

“Travel 8333.”

Form 990EZ, Part I, Line 16

“Investment Expenses 4253.”

Form 990EZ, Part I, Line 16

“Taxes 210.”

Form 990EZ, Part I, Line 20

“Decrease in Stock Portfolio Value -65770.”

Raw XML Appendix152 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/PersonNm0DOUGLAS M NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09043212017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02745 Sea Grove Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fernandina Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0235
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS M NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE POECHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM POYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-65770
IRS990EZ/OtherExpensesTotalAmt013940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entreprenurial Eduation and Assistance
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05621
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014540
IRS990EZ/TotalRevenueAmt013065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.instituteforenterpriseinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02213
IRS990ScheduleA/InvestmentIncomeCYPct00.17250
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010617
IRS990ScheduleA/Total509Grp/TotalAmt010617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012830
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/ExplanationTxt0SCHLOARSHIP; SCHLOARSHIPS; AMELIA ISLAND BOOK FESTIVAL: PO BOX 15286, FERNANDINA BEACH, FL, 32035; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION; CONTRIBUTION; DREXEL UNIVERSITY: 3141 CHESTNUT STREET, PHILADELPHIA, PA, 19104; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION; CONTRIBUTION; COMPETITIVE ENTERPRISE INSTITUTE: 1899 L ST NW, 12TH FLOOR, WASHINGTON,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Registration 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Po Box Rental 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 8333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Expenses 4253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Decrease in Stock Portfolio Value -65770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048442953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0471678840
ReturnHeader/Filer/PhoneNum09048442953
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 16375
ReturnHeader/Filer/USAddress/CityNm0Fernandina Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320353123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Common Cents Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02069 Village Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fernandina Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032034
ReturnHeader/PreparerPersonGrp/PhoneNum09048442953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA KAY NEWTON
ReturnHeader/ReturnTs02016-07-28T09:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,779
Liabilities
-
Net assets
$432,779
Revenue
$13,065
Expenses
$14,540
Net income
-$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.10$0.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50