Civic Intelligence

Enterprise Center of Johnson County

EIN 48-1160604 • 501(c)3 • Overland Park, KS

Profile

Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.

6405 Metcalf Ave Suite 318Overland Park, KS 66202

www.ecjc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$240,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$900,501

Down $202,468 (-18%) from 2023

Liabilities

Down

$127,550

Down $94,247 (-42%) from 2023

Net Assets

Down

$772,951

Down $108,221 (-12%) from 2023

Revenue

Down

$2,897,747

Down $3,225,066 (-53%) from 2023

Expenses

Down

$3,005,968

Down $3,599,579 (-54%) from 2023

Net Income

Up

-$108,221

Up $374,513 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,002,204Liabilities 2010: $90,155Net Assets 2010: $912,0492010Assets 2011: $1,061,778Liabilities 2011: $74,335Net Assets 2011: $987,4432011Assets 2012: $996,032Liabilities 2012: $140,023Net Assets 2012: $856,0092012Assets 2013: $724,192Liabilities 2013: $112,908Net Assets 2013: $611,2842013Assets 2014: $684,968Liabilities 2014: $159,232Net Assets 2014: $525,7362014Assets 2015: $1,064,692Liabilities 2015: $61,906Net Assets 2015: $1,002,7862015Assets 2016: $890,817Liabilities 2016: $199,094Net Assets 2016: $691,7232016Assets 2017: $2,075,220Liabilities 2017: $608,617Net Assets 2017: $1,466,6032017Assets 2018: $1,622,169Liabilities 2018: $151,906Net Assets 2018: $1,470,2632018Assets 2019: $1,443,308Liabilities 2019: $310,626Net Assets 2019: $1,132,6822019Assets 2020: $1,668,294Liabilities 2020: $604,090Net Assets 2020: $1,064,2042020Assets 2021: $1,026,412Liabilities 2021: $206,719Net Assets 2021: $819,6932021Assets 2022: $2,156,584Liabilities 2022: $792,678Net Assets 2022: $1,363,9062022Assets 2023: $1,102,969Liabilities 2023: $221,797Net Assets 2023: $881,1722023Assets 2024: $900,501Liabilities 2024: $127,550Net Assets 2024: $772,9512024

Highlighted filing

2024

Assets$900,501
Liabilities$127,550
Net Assets$772,951

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,176,5432010Expenses 2011: $1,218,5102011Expenses 2012: $1,288,7482012Revenue 2013: $1,044,209Expenses 2013: $1,288,934Net Income 2013: -$244,7252013Revenue 2014: $1,300,626Expenses 2014: $1,386,174Net Income 2014: -$85,5482014Revenue 2015: $1,798,721Expenses 2015: $1,321,671Net Income 2015: $477,0502015Revenue 2016: $1,139,986Expenses 2016: $1,451,049Net Income 2016: -$311,0632016Revenue 2017: $2,312,481Expenses 2017: $1,537,601Net Income 2017: $774,8802017Revenue 2018: $2,023,888Expenses 2018: $2,020,228Net Income 2018: $3,6602018Revenue 2019: $1,657,785Expenses 2019: $1,995,366Net Income 2019: -$337,5812019Revenue 2020: $1,963,710Expenses 2020: $2,032,188Net Income 2020: -$68,4782020Revenue 2021: $1,656,304Expenses 2021: $1,900,815Net Income 2021: -$244,5112021Revenue 2022: $2,042,199Expenses 2022: $1,497,986Net Income 2022: $544,2132022Revenue 2023: $6,122,813Expenses 2023: $6,605,547Net Income 2023: -$482,7342023Revenue 2024: $2,897,747Expenses 2024: $3,005,968Net Income 2024: -$108,2212024

Highlighted filing

2024

Revenue$2,897,747
Expenses$3,005,968
Net Income-$108,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$2.90$3.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$6.12$6.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.36$2.04$1.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.66$1.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.06$1.96$2.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.66$2.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.61$1.47$2.31$1.54$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.14$1.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.80$1.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.30$1.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.04$1.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,897,747
Mission and Program Overview

Mission

Designed to provide high quality, value-added consulting services, administrative support, and low-cost flexible facilities to start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.

Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,090$388,125▼ $75,965
Pledges and Grants Receivable$262,500$225,000▼ $37,500
Cash and Non-Interest-Bearing Accounts$27,877$63,713▲ $35,836
Prepaid Expenses and Deferred Charges$28,168$29,124▲ $956
Land, Buildings, and Equipment, Net$27,009$17,218▼ $9,791
Accounts Receivable$14,142--
Other Notes and Loans Receivable, Net$3,977--
Total Assets$1,102,969$900,501▼ $202,468
Other Assets Total$275,206$177,321▼ $97,885
Liabilities
Other Liabilities$189,426$74,997▼ $114,429
Deferred Revenue$10,333$37,500▲ $27,167
Accounts Payable and Accrued Expenses$22,038$15,053▼ $6,985
Total Liabilities$221,797$127,550▼ $94,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,616$772,951▲ $319,335
Net Assets With Donor Restrictions$427,556--
Total Net Assets Fund Balance$881,172$772,951▼ $108,221
Total Liabilities and Net Assets / Fund Balance$1,102,969$900,501▼ $202,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,967$64,269$81,236
Leasehold Improvements$251$6,999$7,250
Other Assets Org$74,968--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ShackelfordPresident anFT$210,000$30,002$240,002
Jeffrey ShackelfordPresident and CEO-$210,000$30,002$240,002

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,373
Program Service Revenue
$29,382
Investment Income
$17,992
Other Revenue
$0
All Other Contributions
$87,500
Change in Net Assets
$-108,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,747
Total Revenue per Audited Statements
$2,897,747
Total Revenue per Form 990
$2,897,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,983
Grants and Similar Amounts Paid$1,145,528
Other Expenses$624,457
Total Fundraising Expense$51,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,910--$1,012,910
Other Salaries and Wages$743,527$40,343$16,306$800,176
Current Officers, Directors, Trustees, and Key Employees$144,001$72,001$24,000$240,002
Fees for Services Other$198,439$35,185$5,663$239,287
Grants to Domestic Individuals$132,618--$132,618
Occupancy-$108,415-$108,415
Office Expenses$80,323$12,064-$92,387
Other Employee Benefits$84,881$5,148$2,038$92,067
Payroll Taxes$65,048$7,731$2,791$75,570
Advertising$40,902--$40,902
Pension Plan Contributions$26,437$1,221$510$28,168
Conferences and Meetings$22,991--$22,991
Depreciation Depletion-$11,729-$11,729
Fees for Services Accounting-$10,863-$10,863
Insurance-$9,851-$9,851
Travel$9,356--$9,356
Other Expenses$10,199$3,386-$3,386
All Other Expenses$121$2,495-$2,616
Total Functional Expenses$2,600,624$354,036$51,308$3,005,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,005,968
Total Expenses per Audited Statements$3,005,968
Total Expenses per Form 990$3,005,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkwood Day School LLCLeawood, KS-Childcare Business$125,000
4 Wilsons Enterprises LLCLeathenworth, KS501c3Childcare Business$100,000
Rks Inspire LLCKansas City, KS-Childcare Business$100,000
Sunny-steps Childcare Center LLCGardner, KS-Childcare Business$100,000
Kidzone Learning Center of OverlandOverland Park, KS-Childcare Business$94,000
WOMEN'S BUSINESS CENTEROverland Park, KS-Business Development$81,500
Little Learners Early ChildhoodOlathe, KS-Childcare Business$75,000
Olathe Christian Church PreschoolOlathe, KS-Childcare Business$66,000
Gioiosa Montessori LLCRoeland Park, KS-Childcare Business$47,000
Vadas Creative WorldOverland Park, KS-Childcare Business$40,000
Special Beginnings IncLenexa, KS-Childcare Business$30,000
Dlh LLCShawnee, KS-Childcare Business$28,291
Bright Minds Daycare LLCGardner, KS501c3Childcare Business$20,619
Bishop Miege High SchoolRoeland Park, KSGovChildcare Business$20,000
Cubby Bear Learning Center LLCOlathe, KS501c3Childcare Business$20,000
Olathe Wesleyan Church IncOlathe, KS-Childcare Business$20,000
Johnson County Community CollegeOverland Park, KS-Childcare Business$14,000
Lakeview Village IncLenexa, KS-Childcare Business$13,000
Blessed Beginnings Parents MorningOlathe, KS501c3Childcare Business$10,000
Home Away From Home LLCOlathe, KS-Childcare Business$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Op Lease Payable$74,497
Tenant Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president and vice president of finance and administration review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Enterprise Center of Johnson County
EIN
48-1160604
Phone
9134382282
Address
6405 METCALF AVE SUITE 318, OVERLAND PARK, KS 66202

Signing Officer

Name
Jeffrey Shackelford
Title
President and CEO
Phone
9134382282
Signed
2025-07-30

Organization Details

Principal Officer
Jeffrey Shackelford
Formed
1994
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
62

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Designed to provide high quality value-added consulting services, administrative support, and low-cost flexible facilities for start-up and growth-oriented companies that will result in positive business activity and job creation in johnson county, kansas.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. Taxable income for maai and fif passes through to enterprise center of johnson county, inc. Accordingly, no provision for income taxes is recorded. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2020. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. TWENTY-NINE GRANTS WERE GIVEN OUT TO ASSIST CHILDCARE BUSINESSES IN DEVELOPING MUCH NEEDED ADDITIONAL CHILDCARE PLACES IN JOHNSON COUNTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI AND FIF PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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