Civic Intelligence

Enterprise Center of Johnson County

990 • Fiscal year 2011 • EIN 48-1160604

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileWWW.ECJC.COM

View Organization Page

8527 Bluejacket66214-1656
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,061,778

Up $59,574 (+5.9%) from 2010

Net Assets

Up

$987,443

Up $75,394 (+8.3%) from 2010

Liabilities

Down

$74,335

Down $15,820 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,218,510

Up $41,967 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2011

Assets$1,061,778
Liabilities$74,335
Net Assets$987,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,218,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,293,931
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.

Filing and Contact Details

Filer

EIN
48-1160604
Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities037118
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities037118
IRS990ScheduleD/Equipment/BookValue038487
IRS990ScheduleD/Equipment/Depreciation091737
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130224
IRS990ScheduleD/ExcessOrDeficitForYear075394
IRS990ScheduleD/ExcessOrDeficitPerFS075394
IRS990ScheduleD/ExpensesNotRptdF990037145
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01218510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI 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 FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING 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 2008. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSET -27.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSET 27.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue028570

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,778
Liabilities
$74,335
Net assets
$987,443
Revenue
-
Expenses
$1,218,510
Net income
-
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