Civic Intelligence

Enterprise Community Loan Fund Inc.

990 • Fiscal year 2013 • EIN 52-0192004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.ENTERPRISECOMMUNITY.COM
11000 Broken Land ParkwaySuite 70021044

(410) 964-0552

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

12.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$544,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$153,171,768

Up $5,655,251 (+3.8%) from 2012

Net Assets

Up

$33,652,879

Up $3,158,421 (+10%) from 2012

Liabilities

Up

$119,518,889

Up $2,496,830 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$9,726,401

Up $734,632 (+8.2%) from 2012

Expenses

Down

$5,913,979

Down $2,608,094 (-31%) from 2012

Net Income

Up

$3,812,422

Up $3,342,726 (+712%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600M$400M$200M$0Assets 2011: $155,634,201Liabilities 2011: $126,162,320Net Assets 2011: $29,471,8812011Assets 2012: $147,516,517Liabilities 2012: $117,022,059Net Assets 2012: $30,494,4582012Assets 2013: $153,171,768Liabilities 2013: $119,518,889Net Assets 2013: $33,652,8792013Assets 2014: $173,857,855Liabilities 2014: $133,304,746Net Assets 2014: $40,553,1092014Assets 2015: $176,325,087Liabilities 2015: $130,711,100Net Assets 2015: $45,613,9872015Assets 2016: $197,097,943Liabilities 2016: $146,214,755Net Assets 2016: $50,883,1882016Assets 2017: $219,558,968Liabilities 2017: $165,182,569Net Assets 2017: $54,376,3992017Assets 2018: $274,556,414Liabilities 2018: $209,355,762Net Assets 2018: $65,200,6522018Assets 2019: $290,337,622Liabilities 2019: $222,530,947Net Assets 2019: $67,806,6752019Assets 2020: $290,883,051Liabilities 2020: $199,575,084Net Assets 2020: $91,307,9672020Assets 2021: $332,804,742Liabilities 2021: $229,618,155Net Assets 2021: $103,186,5872021Assets 2022: $426,085,407Liabilities 2022: $306,594,252Net Assets 2022: $119,491,1552022Assets 2023: $480,806,615Liabilities 2023: $346,098,780Net Assets 2023: $134,707,8352023Assets 2024: $551,828,162Liabilities 2024: $401,130,256Net Assets 2024: $150,697,9062024

Highlighted filing

2013

Assets$153,171,768
Liabilities$119,518,889
Net Assets$33,652,879
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0Revenue 2011: $15,876,278Expenses 2011: $7,781,898Net Income 2011: $8,094,3802011Revenue 2012: $8,991,769Expenses 2012: $8,522,073Net Income 2012: $469,6962012Revenue 2013: $9,726,401Expenses 2013: $5,913,979Net Income 2013: $3,812,4222013Revenue 2014: $12,506,843Expenses 2014: $5,870,974Net Income 2014: $6,635,8692014Revenue 2015: $15,948,013Expenses 2015: $10,680,722Net Income 2015: $5,267,2912015Revenue 2016: $12,198,674Expenses 2016: $6,921,306Net Income 2016: $5,277,3682016Revenue 2017: $13,341,649Expenses 2017: $9,832,413Net Income 2017: $3,509,2362017Revenue 2018: $24,541,629Expenses 2018: $13,693,890Net Income 2018: $10,847,7392018Revenue 2019: $17,068,850Expenses 2019: $12,671,635Net Income 2019: $4,397,2152019Revenue 2020: $39,063,451Expenses 2020: $15,787,794Net Income 2020: $23,275,6572020Revenue 2021: $25,996,753Expenses 2021: $14,161,786Net Income 2021: $11,834,9672021Revenue 2022: $35,729,584Expenses 2022: $19,483,504Net Income 2022: $16,246,0802022Revenue 2023: $36,120,781Expenses 2023: $23,753,467Net Income 2023: $12,367,3142023Revenue 2024: $49,840,527Expenses 2024: $33,174,444Net Income 2024: $16,666,0832024

Highlighted filing

2013

Revenue$9,726,401
Expenses$5,913,979
Net Income$3,812,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$9,726,401
Mission and Program Overview

Mission

Enterprise community loan fund delivers innovative financial products and technical assistance to mission-aligned organizations to acquire, develop and preserve quality affordable housing for low and moderate-income families, and to revitalize their communities by providing access to good jobs, quality affordable housing, first-rate schools, transportation and healthy living environments.

to deliver innovative financial products AND TECHNICAL ASSISTANCE TO ORGANIZAtiONS TO ACQUIRE, DEVELOP, AND PRESERVE QUALITY AFFORDABLE HOUSING AND TO REVITALIZE COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$106,039,669$113,886,758▲ $7,847,089
Savings and Temporary Cash Investments$28,901,704$31,046,015▲ $2,144,311
Investments in Publicly Traded Securities$10,610,491$5,916,185▼ $4,694,306
Accounts Receivable$893,113$2,149,218▲ $1,256,105
Investments Other Securities$931,064$0▼ $931,064
Investments Program Related$51,240$57,773▲ $6,533
Prepaid Expenses and Deferred Charges$0$19,000▲ $19,000
Land, Buildings, and Equipment, Net$1,837--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$147,516,517$153,171,768▲ $5,655,251
Other Assets Total$87,399$96,819▲ $9,420
Liabilities
Unsecured Notes Loans Payable$109,154,279$114,556,399▲ $5,402,120
Other Liabilities$6,753,448$4,167,438▼ $2,586,010
Accounts Payable and Accrued Expenses$1,114,332$795,052▼ $319,280
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,022,059$119,518,889▲ $2,496,830
Net Assets / Fund Balance
Unrestricted Net Assets$21,136,919$27,567,909▲ $6,430,990
Temporarily Rstr Net Assets$9,357,539$6,084,970▼ $3,272,569
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,494,458$33,652,879▲ $3,158,421
Total Liabilities and Net Assets / Fund Balance$147,516,517$153,171,768▲ $5,655,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$318,621$318,621
Leasehold Improvements-$3,770$3,770
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TsienDirector--$544,300$544,300
Dorothy BroadmanDirector--$273,899$273,899
Lori ChatmanPresidentFT$210,917$57,607$268,524
Charlotte CrowTreasurer/vice PresidentFT$173,091$59,390$232,481
Scott HoekmanDirector-$192,198$40,283$232,481
Antonieta RamosVice PresidentFT$168,407$59,845$228,252
Timothy Martinchief credit officerFT$155,880$49,895$205,775
Linda SordenSenior LenderFT$107,692$12,175$119,867
Ron GrzywinskiDirector--$39,174$39,174
James ClarkeSenior LenderFT-$36,270$36,270
charles werhanedirector--$19,539$19,539

Board Members and Trustees

NameTitle
Terri LudwigDirector, Chairman
MIchael MCNEELYVice President
Keith FaireyAssistant Secretary
Oyeshola OlatoyeAssistant Secretary
Abby Jo SigalFormer Assistant Secretary
William Freyformer assistant secretary
Victoria BarrecaLender
Faith ThomasSecretary
Danielle HammannSenior Lender
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,917
Program Service Revenue
$6,638,793
Investment Income
$1,584,691
Other Revenue
$0
Change in Net Assets
$3,812,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,689,251
Revenue Not Reported on Financial Statements
$37,150
Revenue Not Reported on Form 990
$-616,851
Other Revenue Adjustments
$37,150
Total Revenue per Audited Statements
$9,072,400
Total Revenue per Form 990
$9,726,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,588,869
Salaries, Compensation, and Employee Benefits$1,325,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,153,123--$3,153,123
Current Officers, Directors, Trustees, and Key Employees$491,325$132,548-$623,873
Other Salaries and Wages$410,793$110,823-$521,616
Payments to Affiliates$250,000--$250,000
Other Employee Benefits$131,025$48,596-$179,621
Occupancy$149,933$20,445-$170,378
Office Expenses$57,744$7,874-$65,618
Travel$44,982$6,134-$51,116
Conferences and Meetings$6,575$897-$7,472
Other Expenses$5,369$732$0$6,101
Depreciation Depletion$1,616$220-$1,836
Advertising$1,057$144-$1,201
Total Functional Expenses$5,366,514$547,465$0$5,913,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,979
Total Expenses per Audited Statements$5,913,979
Total Expenses per Form 990$5,913,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$3,844,714
Due to Parent$316,275
Due to Affiliate$6,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI section B question 11

“THE BOARD IS GIVEN A COPY OF THE ForM 990 TO REVIEW, AND IT IS DISCUSSED IN THE BOARD MEETING AND APPROVED IN ADVANCE OF FILING.”

part VI section B question 12C

“An annual conflict of interest disclosure exercise is performed by the organization each January. This exercise requires each employee to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. The Chief Audit Executive reviews and approves the document content and follows up on any concerns with the employee. New employees are also required to complete the conflict of interest disclosure form upon hiring. A log is maintained of any documented conflicts for future referencing. On an annual basis, all directors acknowledge their familiarity with the Loan Fund Conflict of Interest Policy and complete a Disclosure Statement. The completed statements are reviewed by the General Counsel. Any issues noted are referred to the Board or appropriate committee.”

part VI section B question 15

“The process for determining compensation for the President and other Officers of Enterprise Community Loan Fund is as follows. The Chairman of the Board approves the President's compensation, utilizing comparability data. The Chairman also reviews and approves the President's recommendations for the other Officer's compensation, utilizing comparability data.”

part VI Section C - question 19

“no documents available to the public.”

Filing and Contact Details

Filer

EIN
52-0192004
In Care Of
% CRAIG MELLENDICK
Phone
4109640552

Signing Officer

Name
craig mellendick
Title
CFO
Phone
4109640552
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
craig mellendick
Formed
1990
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Phone
3016529100
Supplemental Narrative

Additional Explanations

disclosure

“2013 invest in eclf toah member, llc/bay area and gsaf, llc gaap/tax difference ($37,150).”

Financial Statement Notes

schedule D part X, question 2

“Loan Fund has received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the Internal Revenue Code (the "Code"). Loan Fund did not have any unrelated business income during the years ended December 31, 2013 and 2012. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying consolidated financial statements. Loan Fund is required to file and does file tax returns with the IRS. Income tax returns filed by the Loan Fund are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open for examination. TOAH has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of income and deductions are passed through and are reported by Loan Fund on its tax return. TOAH's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, TOAH is not required to take any tax positions in order to qualify as a pass-through entity. TOAH is required to and does file tax returns with the Internal Revenue Service. Income tax returns filed by TOAH are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and TOAH has no other tax positions which must be considered for disclosure.”

Schedule D Part XI Line 2D and 4B

“TOTAL TAX TO GAAP DIFFERENCE FOR SUBSIDIARY INVESTMENT IN ECLF TOAH MEMBER, llc/bay AREA AND K-1 INVESTMENT IN GSAF, LLC IS $37,150.”

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IRS990/Desc0Enterprise Community Loan Fund was formed to promote decent, safe, and affordable housing for low-income persons and families in furtherance of its mission and that of its parent organization, Enterprise Community Partners. Enterprise Community Partners and Enterprise Community Loan Fund believe that the provision of decent, safe, and affordable housing is the first step in enabling low income persons and families to break out of the cycle of poverty, and is also a means to combat community deterioration and revitalize distressed neighborhoods. In furtherance of these purposes, Enterprise Community Loan Fund provides loans to nonprofit developers and select mission-aligned for profit developers to support the overall development and financing of low income housing units and community space. Loans are also provided to other types of non-profit community based groups working to revitalize their community. Access to adequate funding is one of the greatest challenges facing community-based organizations. Enterprise Community Loan Fund has provided loans to support the overall development and financing of low income housing units and community space. The making of loans and directly providing capacity-building and "borrower readiness" expertise that effectively positions borrowers to successfully obtain financing is an important program activity of Enterprise Community Loan Fund in furtherance of its mission and that of Enterprise Community Partners. Enterprise Community Loan fund is a federally certified Community Development Financial Institution. It is also one of the largest nonprofit CDFIs in the country. Enterprise Community Loan Fund has participated in conferences, seminars, workshops and other training programs sponsored by its parent organization, Enterprise Community Partners, and other organizations. These conferences were attended by persons representing organizations involved in the low-income housing and community development fields. Through such conferences, seminars, workshops, online webinars etc., Enterprise Community Loan Fund communicated educational information, provided market analyses, organizational assessments, and business and strategic planning. They also offered training regarding the financial tools available to nonprofit-sponsored housing projects, as well as information regarding the development, financing structure, and oversight of low-income housing projects and community facilities in a manner that will meet the long-term needs of low-income residents and their communities. Enterprise Community Loan Fund served as an information resource for nonprofit groups involved in the acquisition, development, ownership, and management of low-income housing and community facilities. In this capacity, it responded to inquiries from nonprofits, typically local, community-based organizations that needed information or had questions about specific issues involving the provision of decent, safe, affordable housing to low-income persons and facilities. Enterprise Community Loan Fund was not compensated for this activity.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14chief credit officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LENDER
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,171,768
Liabilities
$119,518,889
Net assets
$33,652,879
Revenue
$9,726,401
Expenses
$5,913,979
Net income
$3,812,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$552$401$151$49.8$33.2$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$481$346$135$36.1$23.8$12.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$307$119$35.7$19.5$16.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$230$103$26.0$14.2$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$200$91.3$39.1$15.8$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$223$67.8$17.1$12.7$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$209$65.2$24.5$13.7$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$165$54.4$13.3$9.83$3.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$146$50.9$12.2$6.92$5.28
2015Detailed filing. Detailed filing data is available for this year.$176$131$45.6$15.9$10.7$5.27
2014Detailed filing. Detailed filing data is available for this year.$174$133$40.6$12.5$5.87$6.64
2013Detailed filing. Detailed filing data is available for this year.$153$120$33.7$9.73$5.91$3.81
2012Summary only. Only limited summary data is available for this year.$148$117$30.5$8.99$8.52$0.47
2011Summary only. Only limited summary data is available for this year.$156$126$29.5$15.9$7.78$8.09