Civic Intelligence

Enterprise Community Partners Inc.

990 • Fiscal year 2013 • EIN 52-1231931

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

11000 broken land parkwaySuite 70021044

(410) 964-1230

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.39x

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

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$937,859

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$241,632,111

Up $35,453,111 (+17%) from 2012

Net Assets

Up

$214,667,363

Up $16,594,353 (+8.4%) from 2012

Liabilities

Up

$26,964,748

Up $18,858,758 (+233%) from 2012

Revenue

Up

$68,734,717

Up $6,466,411 (+10%) from 2012

Expenses

Up

$58,329,394

Up $1,578,149 (+2.8%) from 2012

Net Income

Up

$10,405,323

Up $4,888,262 (+89%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $178,093,199Liabilities 2010: $7,773,199Net Assets 2010: $170,320,0002010Assets 2011: $185,651,350Liabilities 2011: $7,683,350Net Assets 2011: $177,968,0002011Assets 2012: $206,179,000Liabilities 2012: $8,105,990Net Assets 2012: $198,073,0102012Assets 2013: $241,632,111Liabilities 2013: $26,964,748Net Assets 2013: $214,667,3632013Assets 2014: $264,581,345Liabilities 2014: $30,324,302Net Assets 2014: $234,257,0432014Assets 2015: $299,415,980Liabilities 2015: $34,409,676Net Assets 2015: $265,006,3042015Assets 2016: $333,035,322Liabilities 2016: $26,952,542Net Assets 2016: $306,082,7802016Assets 2017: $341,626,254Liabilities 2017: $11,064,420Net Assets 2017: $330,561,8342017Assets 2018: $576,619,146Liabilities 2018: $12,077,483Net Assets 2018: $564,541,6632018Assets 2019: $561,165,029Liabilities 2019: $10,349,339Net Assets 2019: $550,815,6902019Assets 2020: $741,203,003Liabilities 2020: $60,601,270Net Assets 2020: $680,601,7332020Assets 2021: $826,795,686Liabilities 2021: $61,475,143Net Assets 2021: $765,320,5432021Assets 2022: $874,866,488Liabilities 2022: $48,728,892Net Assets 2022: $826,137,5962022Assets 2023: $913,170,085Liabilities 2023: $51,274,589Net Assets 2023: $861,895,4962023Assets 2024: $941,952,049Liabilities 2024: $59,414,082Net Assets 2024: $882,537,9672024

Highlighted filing

2013

Assets$241,632,111
Liabilities$26,964,748
Net Assets$214,667,363

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $50,597,9282010Expenses 2011: $62,600,0352011Revenue 2012: $62,268,306Expenses 2012: $56,751,245Net Income 2012: $5,517,0612012Revenue 2013: $68,734,717Expenses 2013: $58,329,394Net Income 2013: $10,405,3232013Revenue 2014: $69,301,836Expenses 2014: $68,555,156Net Income 2014: $746,6802014Revenue 2015: $81,986,334Expenses 2015: $76,066,277Net Income 2015: $5,920,0572015Revenue 2016: $99,242,968Expenses 2016: $69,160,517Net Income 2016: $30,082,4512016Revenue 2017: $63,023,326Expenses 2017: $67,947,685Net Income 2017: -$4,924,3592017Revenue 2018: $234,843,828Expenses 2018: $92,544,042Net Income 2018: $142,299,7862018Revenue 2019: $76,272,619Expenses 2019: $111,345,609Net Income 2019: -$35,072,9902019Revenue 2020: $194,824,366Expenses 2020: $192,067,579Net Income 2020: $2,756,7872020Revenue 2021: $143,661,999Expenses 2021: $143,059,691Net Income 2021: $602,3082021Revenue 2022: $115,861,908Expenses 2022: $116,583,772Net Income 2022: -$721,8642022Revenue 2023: $110,122,180Expenses 2023: $113,542,808Net Income 2023: -$3,420,6282023Revenue 2024: $159,609,443Expenses 2024: $148,393,215Net Income 2024: $11,216,2282024

Highlighted filing

2013

Revenue$68,734,717
Expenses$58,329,394
Net Income$10,405,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$69,285,325
Mission and Program Overview

Mission

To create opportunities for low and moderate-income people through affordable housing and diverse, thriving communities. Enterprise provides development capital and expertise to create decent, affordable homes and to rebuild communities. Services provided by the organization to community organizations include grants for their operations; short-term loans ranging from working capital lines to predevelopment, acquisition and construction loans; technical services and training programs; and research and information services.

TO CREATE OPPORTUNITIES FOR LOW- AND moderate-income people through affordable housing in diverse, THRIVING COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$136,828,500$146,199,362▲ $9,370,862
Other Notes and Loans Receivable, Net$4,902,684$22,922,111▲ $18,019,427
Cash and Non-Interest-Bearing Accounts$10,947,242$20,641,762▲ $9,694,520
Investments in Publicly Traded Securities$20,751,306$13,118,421▼ $7,632,885
Pledges and Grants Receivable$8,570,892$11,963,784▲ $3,392,892
Savings and Temporary Cash Investments$8,897,570$7,553,597▼ $1,343,973
Accounts Receivable$5,106,443$6,042,027▲ $935,584
Land, Buildings, and Equipment, Net$4,011,057$4,298,086▲ $287,029
Prepaid Expenses and Deferred Charges$181,120$235,635▲ $54,515
Investments Other Securities$37,365$653▼ $36,712
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$206,179,000$241,632,111▲ $35,453,111
Other Assets Total$5,944,821$8,656,673▲ $2,711,852
Liabilities
Other Liabilities$0$17,557,113▲ $17,557,113
Accounts Payable and Accrued Expenses$6,435,473$6,525,948▲ $90,475
Escrow Account Liability$1,670,517$2,881,687▲ $1,211,170
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,105,990$26,964,748▲ $18,858,758
Net Assets / Fund Balance
Unrestricted Net Assets$159,207,040$164,255,125▲ $5,048,085
Temporarily Rstr Net Assets$38,865,970$50,412,238▲ $11,546,268
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$198,073,010$214,667,363▲ $16,594,353
Total Liabilities and Net Assets / Fund Balance$206,179,000$241,632,111▲ $35,453,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,657,207$3,411,523$6,068,730
Equipment$795,158$1,517,267$2,312,425
Leasehold Improvements$845,721$905,369$1,751,090
Investment Program Related Org$33,652,877--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
bill beckmanntrustee-$218,572$367,299$585,871
Terri L Ludwigtrustee, PRESIDENT & CEOFT$382,320$161,980$544,300
edward nortontrustee-$330,948$39,305$370,253
NAOMI s BAYERsenior VICE PRESIDENTFT$242,058$111,054$353,112
Alan Scott AndersonVice PresidentFT$242,924$109,826$352,608
LORI michelle CHATMANSenior Vice President-$248,858$118,360$350,487
tony salazartrustee-$313,576$36,270$349,846
raymond christmantrustee-$314,038$34,051$348,089
katherine w swensonvice presidentFT$236,614$61,022$343,494
christopher collinstrustee-$300,304$31,912$332,216
Meaghan E Vlkovicvice presidentFT$225,123$102,058$326,878
adam r flattotrustee-$283,991$35,788$319,779
Paul M Cummingssenior vice presidentFT$231,160$50,477$297,298
Michael McneelySVP, TREASURER, & CFOFT$205,838$98,675$295,760
ALAZNE miren SOLISsenior VICE PRESIDENTFT$212,622$87,332$293,438
J ronald terwilligertrustee, chairman-$254,264$37,975$292,239
dora leong gallotrustee-$254,668$35,938$290,606
nicolas retsinastrustee-$259,490$21,005$280,495
sheila crowleytrustee-$229,717$39,074$268,791
RICHARD d GROSSVice PresidentFT$184,457$80,741$265,198
Renata Simriltrustee-$223,972$38,532$262,504
William R Freysenior VICE PRESIDENTFT$196,140$61,883$258,023
Jeffrey Schaffervice presidentFT$185,504$71,600$257,104
Edward David Manekinvice presidentFT$175,231$46,885$248,033
Mark McdermottVice PresidentFT$172,795$74,453$247,248
rick laziotrustee-$209,266$37,822$247,088
ronald grzywinskitrustee-$207,943$35,481$243,424
Andrew Edward Geervice presidentFT$169,423$52,640$242,395
gregory baertrustee-$195,924$42,630$238,554
jacqueline waggonerDRM & DEputy directorFT$179,744$28,370$236,278
priscilla almodovartrustee-$191,686$42,887$234,573
beth meyerstrustee-$200,832$26,631$227,463
Doris W Koosenior advisorFT$170,034$72,791$227,169
rev reginald williamstrustee-$180,966$39,032$219,998
joseph browntrustee-$196,402$22,494$218,896
Michelle WhettenVice PresidentFT$168,614$44,571$218,418
Faith E ThomasSVP &general counsel/secretaryFT$166,216$48,037$216,754
edward d rosenthalvice presidentFT$184,233$60,432$215,380
Amalia M KastbergVice PresidentFT$161,586$52,200$213,647
Matthew D Hoffmanvice presidentFT$150,880$60,389$211,571
anthony joseph dispignosenior vice presidentFT$146,962$54,706$211,235
michael slocumtrustee-$179,225$30,767$209,992
Abby Jo SigalSenior Vice PresidentFT$161,320$41,626$208,937
mary ann leonardvice presidentFT$163,028$43,542$208,677
robert s grossingervice presidentFT$156,468$49,915$207,306
richard colestrustee-$163,797$38,767$202,564
CHARLES r WERHANETrustee-$150,137$53,703$202,084
jon searlesdeputy director & PR DirectorFT$151,590$32,073$201,582
petra d montaguevice presidentFT$149,980$39,628$194,835
Mary Jo BarrancoVice PresidentFT$178,904$29,407$194,071
John M ReillyTrustee-$161,843$32,139$193,982
Melinda J Pollackvice presidentFT$140,405$51,616$191,912
alex s avitabilevice presidentFT$134,876$44,879$191,559
David Charles BowersVice PresidentFT$173,282$53,640$190,881
jonathan fp rosetrustee-$170,962$19,539$190,501
Raphael BosticTrustee-$159,420$29,452$188,872
keith e faireyvice presidentFT$149,393$55,153$188,579
karen ladovice presidentFT$144,259$103,605$188,474
andrew jakabovicssenior directorFT$141,964$12,134$188,464
oyeshola olatoyeVice PresidentFT$160,886$57,690$188,376
Lance ForsTrustee-$162,923$24,782$187,705
maria barrytrustee-$164,262$21,961$186,223
christine cartalesvice presidentFT$160,954$35,779$181,819
victoria sUSAN shirevice presidentFT$151,857$50,378$180,867
benjamin nicholsvice presidentFT$126,850$16,183$174,427
thomas osbodavice presidentFT$130,827$21,398$165,068
diane yentalvice presidentFT$136,930$21,966$163,678
Tiffany ManuelVice PresidentFT$120,435$46,734$157,788

Board Members and Trustees

NameTitle
kim weaver-mcdonaldvice president
maryann Leshinvice president
angela boyddirector-relationship mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Unispace Of Washingtonconsulting-$329,976
Sequence Events LLCEvent Planning-$168,899
National Strategies Group LLCConsulting-$150,000
Mcbee Strategic Consulting LLCConsulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$53,644,487
Program Service Revenue
$10,743,848
Investment Income
$522,984
Other Revenue
$3,823,398
All Other Contributions
$21,821,682
Change in Net Assets
$10,405,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$21,106Fair Market Value (FMV) on Date Acquired
Total Noncash Contributions5$21,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,626,420
Other Expenses$18,010,708
Grants and Similar Amounts Paid$14,692,266
Total Fundraising Expense$1,743,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,692,266--$14,692,266
Other Salaries and Wages$9,783,651$1,418,407$1,012,117$12,214,175
Current Officers, Directors, Trustees, and Key Employees$7,368,789$1,034,794$471,266$8,874,849
Other Employee Benefits$3,757,579$442,661$337,156$4,537,396
Occupancy$1,660,283$287,849$163,834$2,111,966
Travel$1,319,534$28,102$92,099$1,439,735
Depreciation Depletion$259,414$779,680$5,508$1,044,602
Conferences and Meetings$812,866$1,169$638$814,673
Office Expenses$630,843$22,873$24,555$678,271
All Other Expenses-$-194,321-$-194,321
Other Expenses$348,142$169,468$-550,608$-550,608
Total Functional Expenses$49,398,386$7,187,526$1,743,482$58,329,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-1718653-501(c)(3)Capacity Building$703,926
01-0679337-501(c)(3)Capacity Building$500,000
95-4203106-501(c)(3)Capacity Building$386,668
36-3869736-501(c)(3)Capacity Building$382,000
20-1630777-501(c)(3)Capacity Building$315,000
55-0881162-501(c)(3)Capacity Building$280,570
36-2889871-501(c)(3)Capacity Building$276,000
20-4627275-501(c)(3)Capacity Building$270,621
13-3687891-501(c)(3)Capacity Building$254,255
31-1737642-501(c)(3)Capacity Building$250,000
34-1611055-501(c)(3)Capacity Building$244,800
26-0488032-501(c)(3)Capacity Building$200,000
52-0986261-501(c)(3)Capacity Building$190,727
74-2563260-501(c)(3)Capacity Building$184,975
66-0514937-501(c)(3)Capacity Building$182,605
52-0939288-501(c)(3)Capacity Building$174,299
36-3453183-501(c)(3)Capacity Building$165,400
13-3010578-501(c)(3)Capacity Building$132,965
11-2480339-501(c)(3)Capacity Building$128,667
95-3451280-501(c)(3)Capacity Building$127,839
95-6377511-501(c)(3)Capacity Building$124,700
58-1899845-501(c)(3)Capacity Building$123,000
94-3031375-501(c)(3)Capacity Building$119,379
45-3642906-501(c)(3)Capacity Building$118,371
72-1303737-501(c)(3)Capacity Building$116,433
20-1892523-501(c)(3)Capacity Building$110,902
52-0192004-501(c)(3)Capacity Building$110,000
95-4122368-501(c)(3)Capacity Building$109,279
23-1381404-501(c)(3)Capacity Building$105,600
16-1265765-501(c)(3)Capacity Building$105,000
93-0813981-501(c)(3)Capacity Building$103,950
13-3206603-501(c)(3)Capacity Building$100,000
91-0492517-501(c)(3)Capacity Building$100,000
51-0171851-501(c)(3)Capacity Building$100,000
27-1682190-501(c)(3)Capacity Building$100,000
36-3642952-501(c)(3)Capacity Building$99,788
26-2189665-501(c)(3)Capacity Building$96,772
80-0266636-501(c)(3)Capacity Building$95,561
95-4531076-501(c)(3)Capacity Building$93,314
32-0312933-501(c)(3)Capacity Building$91,421
23-7443009-501(c)(3)Capacity Building$88,697
58-1895918-501(c)(3)Capacity Building$85,647
34-1346763-501(c)(3)Capacity Building$85,590
90-0605040-501(c)(3)Capacity Building$85,500
58-2634738-501(c)(3)Capacity Building$82,077
23-7376130-501(c)(3)Capacity Building$81,570
58-0603146-501(c)(3)Capacity Building$80,000
91-1218499-501(c)(3)Capacity Building$79,078
33-0578620-501(c)(3)Capacity Building$75,000
20-4216595-501(c)(3)Capacity Building$75,000
56-1993872-501(c)(3)Capacity Building$75,000
58-1743206-501(c)(3)Capacity Building$71,402
03-0264362-501(c)(3)Capacity Building$70,763
20-8090454-501(c)(3)Capacity Building$70,624
27-2814156-501(c)(3)Capacity Building$69,390
94-3155150-501(c)(3)Capacity Building$68,347
75-2399903-501(c)(3)Capacity Building$67,659
36-3839126-501(c)(3)Capacity Building$65,000
36-3576073-501(c)(3)Capacity Building$65,000
58-1946632-501(c)(3)Capacity Building$64,977
20-5640452-501(c)(3)Capacity Building$63,600
68-0235719-501(c)(3)Capacity Building$63,500
91-1918247-501(c)(3)Capacity Building$62,500
20-3521473-501(c)(3)Capacity Building$61,940
91-1071277-501(c)(3)Capacity Building$61,900
93-0386852-501(c)(3)Capacity Building$60,347
26-3836207-501(c)(3)Capacity Building$59,500
04-2681632-501(c)(3)Capacity Building$58,577
52-1226188-501(c)(3)Capacity Building$57,480
23-7089380-501(c)(3)Capacity Building$55,300
84-1322816-501(c)(3)Capacity Building$55,000
20-8419678-501(c)(3)Capacity Building$54,305
77-0673126-501(c)(3)Capacity Building$54,269
91-1116960-501(c)(3)Capacity Building$54,144
41-1260469-501(c)(3)Capacity Building$52,744
38-1360586-501(c)(3)Capacity Building$52,317
52-1631939-501(c)(3)Capacity Building$51,004
91-1546525-501(c)(3)Capacity Building$50,351
77-0119210-501(c)(3)Capacity Building$50,180
51-0192170-501(c)(3)Capacity Building$50,000
36-3573036-501(c)(3)Capacity Building$50,000
14-1870357-501(c)(3)Capacity Buidling$50,000
23-1660433-501(c)(3)Capacity Buidling$50,000
01-0315296-501(c)(3)Capacity Buidling$50,000
65-0387766-501(c)(3)Capacity Buidling$50,000
23-7102834-501(c)(3)Capacity Buidling$50,000
94-6077407-501(c)(3)Capacity Buidling$50,000
26-2358686-501(c)(3)Capacity Buidling$50,000
59-3087085-501(c)(3)Capacity Buidling$50,000
58-2553480-501(c)(3)Capacity Building$49,670
34-1053534-501(c)(3)Capacity Buidling$49,627
82-0262257-501(c)(3)Capacity Building$48,613
36-3350557-501(c)(3)Capacity Buidling$48,000
46-0278706-501(c)(3)Capacity Buidling$47,791
13-2564241-501(c)(3)Capacity Buidling$46,711
87-0617908-501(c)(3)Capacity Buidling$46,600
35-2319441-501(c)(3)Capacity Building$46,036
66-0527275-501(c)(3)Capacity Buidling$45,685
34-1657533-501(c)(3)Capacity Building$45,500
23-2536730-501(c)(3)Capacity Building$45,000
34-1607734-501(c)(3)Capacity Building$44,251
68-0118032-501(c)(3)Capacity Building$44,015
84-1661929-501(c)(3)Capacity Building$42,798
72-1436907-501(c)(3)Capacity Building$41,991
91-6000980-501(c)(3)Capacity Building$40,631
58-1816998-501(c)(3)Capacity Building$40,625
64-0640864-501(c)(3)Capacity Building$40,625
38-2885952-501(c)(3)Capacity Building$40,000
43-2071145-501(c)(3)Capacity Building$40,000
93-1155559-501(c)(3)Capacity Buidling$40,000
11-3099604-501(c)(3)Capacity Buidling$40,000
84-1650039-501(c)(3)Capacity Building$40,000
04-2741543-501(c)(3)Capacity Buidling$39,965
39-1151377-501(c)(3)Capacity Building$39,010
27-0344659-501(c)(3)Capacity Building$38,000
23-7087890-501(c)(3)Capacity Building$37,500
23-7098123-501(c)(3)Capacity Buidling$37,480
26-3648017-501(c)(3)Capacity Building$36,880
94-3169033-501(c)(3)Capacity Building$36,300
39-1979807-501(c)(3)Capacity Building$36,131
23-1716750-501(c)(3)Capacity Building$35,843
77-0545135-501(c)(3)Capacity Building$35,594
75-2948028-501(c)(3)Capacity Building$35,000
31-1788086-501(c)(3)Capacity Building$35,000
----$34,725
20-3363431-501(c)(3)Capacity Building$34,000
16-1387585-501(c)(3)Capacity Building$33,864
31-1616634-501(c)(3)Capacity Building$33,712
27-0354657-501(c)(3)Capacity Building$33,250
52-1576701-501(c)(3)Capacity Building$32,000
58-2661528-501(c)(3)Capacity Building$32,000
52-1796840-501(c)(3)Capacity Building$31,715
54-1515133-501(c)(3)Capacity Building$31,714
26-2335395-501(c)(3)Capacity Building$31,714
54-1026365-501(c)(3)Capacity Building$31,714
26-4142930-501(c)(3)Capacity Building$30,000
20-8181931-501(c)(3)Capacity Building$30,000
85-0194331-501(c)(3)Capacity Building$29,295
13-1624178-501(c)(3)Capacity Building$28,333
91-1275815-501(c)(3)Capacity Building$28,250
91-0578229-501(c)(3)Capacity Building$27,500
26-4739651-501(c)(3)Capacity Building$27,471
22-2350429-501(c)(3)Capacity Building$27,056
04-2543731-501(c)(3)Capacity Building$26,348
04-2652919-501(c)(3)Capacity Building$26,123
95-2514053-501(c)(3)Capacity Building$26,075
13-3570544-501(c)(3)Capacity Building$26,023
52-1901220-501(c)(3)Capacity Building$25,994
26-0723027-501(c)(3)Capacity Building$25,089
16-1598458-501(c)(3)Capacity Building$25,000
38-3395829-501(c)(3)Capacity Building$25,000
11-2475743-501(c)(3)Capacity Building$25,000
01-0461436-501(c)(3)Capacity Building$25,000
27-4424115-501(c)(3)Capacity Building$25,000
94-2952466-501(c)(3)Capacity Building$25,000
58-2154133-501(c)(3)Capacity Building$25,000
13-3530299-501(c)(3)Capacity Building$25,000
58-1949667-501(c)(3)Capacity Building$25,000
11-2442042-501(c)(3)Capacity Building$25,000
94-3081666-501(c)(3)Capacity Building$25,000
51-0174945-501(c)(3)Capacity Building$25,000
22-2907602-501(c)(3)Capacity Building$25,000
91-1122621-501(c)(3)Capacity Building$25,000
41-1721815-501(c)(3)Capacity Building$25,000
75-2137179-501(c)(3)Capacity Building$25,000
31-1208260-501(c)(3)Capacity Building$25,000
23-7421892-501(c)(3)Capacity Building$25,000
13-2736022-501(c)(3)Capacity Building$25,000
93-0977842-501(c)(3)Capacity Building$25,000
39-1159751-501(c)(3)Capacity Building$25,000
13-2933675-501(c)(3)Capactiy Building$25,000
31-1595197-501(c)(3)Capacity Building$25,000
41-0991683-501(c)(3)Capacity Building$25,000
31-0651750-501(c)(3)Capacity Building$25,000
42-1416426-501(c)(3)Capacity Building$24,849
42-1596718-501(c)(3)Capacity Building$24,722
20-8947208-501(c)(3)Capacity Building$24,696
22-3191450-501(c)(3)Capacity Building$24,394
20-4885751-501(c)(3)Capacity Building$24,042
91-1645126-501(c)(3)Capacity Building$23,000
59-2801211-501(c)(3)Capacity Building$22,500
91-0947619-501(c)(3)Capacity Building$22,235
13-3165181-501(c)(3)Capacity Building$21,986
58-1681468-501(c)(3)Capacity Building$21,928
66-0648381-501(c)(3)Capacity Building$21,714
61-0863958-501(c)(3)Capacity Building$21,201
91-1955616-501(c)(3)Capacity Building$21,000
64-0750633-501(c)(3)Capacity Building$20,826
38-1387145-501(c)(3)Capacity Building$20,271
22-3311544-501(c)(3)Capacity Building$20,250
30-0021150-501(c)(3)Capacity Building$20,000
04-2609432-501(c)(3)Capacity Building$20,000
22-2423496-501(c)(3)Capacity Building$20,000
83-0506416-501(c)(3)Capacity Building$20,000
34-1706856-501(c)(3)Capacity Building$20,000
52-1675958-501(c)(3)Capacity Building$20,000
22-2610536-501(c)(3)Capacity Building$20,000
13-3533031-501(c)(3)Capacity Building$20,000
94-3337955-501(c)(3)Capacity Building$19,718
52-1222237-501(c)(3)Capacity Buildnig$19,520
91-0492517-501(c)(3)Capacity Building$19,134
52-1021726-501(c)(3)Capacity Building$18,990
66-0671917-501(c)(3)Capacity Building$18,883
22-2540505-501(c)(3)Capacity Building$18,875
13-3248777-501(c)(3)Capacity Building$18,557
42-1687057-501(c)(3)Capacity Building$18,189
04-2752507-501(c)(3)Capacity Building$17,500
94-2761808-501(c)(3)Capacity Building$17,352
93-1057296-501(c)(3)Capacity Building$17,081
93-1055994-501(c)(3)Capacity Building$17,080
41-1737979-501(c)(3)Capacity Building$17,050
52-1903732-501(c)(3)Capacity Building$17,000
95-4198215-501(c)(3)Capacity Building$16,524
64-0431066-501(c)(3)Capacity Building$15,149
52-1356903-501(c)(3)Capacity Building$15,000
75-2461679-501(c)(3)Capacity Building$15,000
13-3717310-501(c)(3)Capacity Building$15,000
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52-1596171-501(c)(3)Capacity Building$15,000
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36-3843379-501(c)(3)Capacity Building$15,000
72-0973161-501(c)(3)Capacity Building$15,000
84-1234119-501(c)(3)Capacity Building$15,000
58-1447368-501(c)(3)Capacity Building$14,000
20-0870956-501(c)(3)Capacity Building$13,928
94-2590572-501(c)(3)Capacity Building$13,655
95-4375255-501(c)(3)Capacity Building$13,500
32-0030432-501(c)(3)Capacity Building$13,147
11-2290832-501(c)(3)Capacity Building$13,022
11-2573432-501(c)(3)Capacity Building$12,500
13-3187792-501(c)(3)Capacity Building$12,500
22-6022501-501(c)(3)Capacity Building$12,271
23-7447962-501(c)(3)Capacity Building$12,248
95-3795161-501(c)(3)Capacity Building$11,595
91-1632134-501(c)(3)Capacity Building$11,500
33-0413518-501(c)(3)Capacity Building$11,293
95-3301874-501(c)(3)Capacity Building$10,647
94-3111736-501(c)(3)Capacity Building$10,410
85-0392520-501(c)(3)Capacity Building$10,307
41-1558711-501(c)(3)Capacity Building$10,000
23-7029247-501(c)(3)Capacity Building$10,000
52-1069333-501(c)(3)Capacity Building$10,000
13-1972876-501(c)(3)Capacity Building$10,000
75-2928514-501(c)(3)Capacity Building$10,000
52-1648513-501(c)(3)Capacity Building$10,000
27-4383654-501(c)(3)Capacity Building$10,000
91-0899927-501(c)(3)Capacity Building$10,000
04-2686893--Capacity Building$10,000
20-0984437--Capacity Building$9,000
93-0979064--Capacity Building$8,650
72-1379740--Capacity Building$8,587
91-1898061--Capacity Building$8,577
86-0778917---$8,404
11-2458675---$7,846
75-2399684---$7,562
31-1513768---$7,000
72-0801513---$6,998
58-1869105---$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$550,608
Fundraising Gross Income$205,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$854,704$130,036$187,295$-57,259
Event 2$217,215$44,850$13,310$31,540
Total Events$1,240,044$205,036$550,608$-345,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
paul brophyformer trusteeExpense ReimbursementNo$3,076

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
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
Yes
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 11B

The entire Board is given a copy of the 990 return to review prior to filing the 990 return. The Audit Committee of the Board reviews and approves the 990 return in a meeting.

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. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the document (Conflict of Interest Disclosure Form) content and follows up on any concerns with the employee. For new hires, a log is maintained of any documented conflicts for future referencing. The Executive Office includes the conflict of interest policy and the conflict of interest disclosure statement in its mailing to the Trustees in advance of the first quarter board meeting (usually held in March). We ask that Trustees return the disclosure form by May 1. The Executive Office monitors and follows up on the status of any unreturned disclosure forms. The General Counsel reviews all disclosure forms and follows up if there are any issues, in accordance with the procedures set forth in the policy.

part VI section B question 15

THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER positions OF ENTERPRISE COMMUNITY PARTNERS IS AS FOLLOWS: Partners engages an independent consulting firm to provide a compensation study for the CEO & Officer positions to establish a market value. The market analysis is reviewed by the Board of Trustees. The Board of Trustees discusses and sets the CEO compensation. The Board also reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes.

part VI section C question 19

documents made available to public upon request and through our website.

Part VI, Line 4

The articles of incorporation were amended to reflect the organization's change of address.

Filing and Contact Details

Filer

EIN
52-1231931
In Care Of
% CRAIG MELLENDICK
Phone
4109641230

Signing Officer

Name
craig mellendick
Title
VP
Phone
4109641230
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
terri ludwig ceo
Formed
1980
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
22
Employees
251
Volunteers
71

Preparer

Phone
3016529100
Supplemental Narrative

Additional Explanations

part XI line 5

change in net assets of subsisiaries and affiliates $6,718,000 net unrealized gain on investment $2,980,000 Flow Thru From Lafitte REdevelopment llc ( $563,244) CHANGE IN NET ASSETS OF NON-CONTROLLING INTERESTS ($2,945,726) ----------------------------------------------------------------- TOTAL $ 6,189,030

Financial Statement Notes

Part IV Line 2B

The organization holds assets, primarily cash and cash equivalents, for third parties pursuant to fiscal agency and similar contractual arrangements. The assets held are classified as restricted and the related liability is included in funds held for others.

Part X Line 1

ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED.

Part X Line 2

For the years ended december 31, 2013 and 2012, the organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements.

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd38X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050690
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2138767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2743190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2938234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3239716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3336942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3431836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt359240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3636685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3731718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3833856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3915371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4015279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4113441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4215473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4311531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/PersonNm0Terri L Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm1bill beckmann
IRS990/Form990PartVIISectionAGrp/PersonNm2RENATA SIMRIL
IRS990/Form990PartVIISectionAGrp/PersonNm3raymond christman
IRS990/Form990PartVIISectionAGrp/PersonNm4sheila crowley
IRS990/Form990PartVIISectionAGrp/PersonNm5ronald grzywinski
IRS990/Form990PartVIISectionAGrp/PersonNm6edward norton
IRS990/Form990PartVIISectionAGrp/PersonNm7nicolas retsinas
IRS990/Form990PartVIISectionAGrp/PersonNm8jonathan fp rose
IRS990/Form990PartVIISectionAGrp/PersonNm9tony salazar
IRS990/Form990PartVIISectionAGrp/PersonNm10J ronald terwilliger
IRS990/Form990PartVIISectionAGrp/PersonNm11rev reginald williams
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES r WERHANE
IRS990/Form990PartVIISectionAGrp/PersonNm13adam r flatto
IRS990/Form990PartVIISectionAGrp/PersonNm14dora leong gallo
IRS990/Form990PartVIISectionAGrp/PersonNm15priscilla almodovar
IRS990/Form990PartVIISectionAGrp/PersonNm16gregory baer
IRS990/Form990PartVIISectionAGrp/PersonNm17maria barry
IRS990/Form990PartVIISectionAGrp/PersonNm18joseph brown
IRS990/Form990PartVIISectionAGrp/PersonNm19rick lazio
IRS990/Form990PartVIISectionAGrp/PersonNm20michael slocum
IRS990/Form990PartVIISectionAGrp/PersonNm21richard coles
IRS990/Form990PartVIISectionAGrp/PersonNm22RAPHAEL BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm23LANCE FORS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN M REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm25christopher collins
IRS990/Form990PartVIISectionAGrp/PersonNm26beth meyers
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM R FREY
IRS990/Form990PartVIISectionAGrp/PersonNm29NAOMI s BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD d GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32LORI michelle CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm34ABBY JO SIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm35Alan Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm36ALAZNE miren SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm37FAITH E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm38Matthew D Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm39Meaghan E Vlkovic
IRS990/Form990PartVIISectionAGrp/PersonNm40PAUL M CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm41AMALIA M KASTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHELLE WHETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID CHARLES BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm44Edward David Manekin
IRS990/Form990PartVIISectionAGrp/PersonNm45mary ann leonard
IRS990/Form990PartVIISectionAGrp/PersonNm46keith e fairey
IRS990/Form990PartVIISectionAGrp/PersonNm47alex s avitabile
IRS990/Form990PartVIISectionAGrp/PersonNm48petra d montague
IRS990/Form990PartVIISectionAGrp/PersonNm49karen lado
IRS990/Form990PartVIISectionAGrp/PersonNm50katherine w swenson
IRS990/Form990PartVIISectionAGrp/PersonNm51edward d rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm52anthony joseph dispigno
IRS990/Form990PartVIISectionAGrp/PersonNm53robert s grossinger
IRS990/Form990PartVIISectionAGrp/PersonNm54Andrew Edward Geer
IRS990/Form990PartVIISectionAGrp/PersonNm55Melinda J Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm56oyeshola olatoye
IRS990/Form990PartVIISectionAGrp/PersonNm57MARY JO BARRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm58TIFFANY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm59benjamin nichols
IRS990/Form990PartVIISectionAGrp/PersonNm60thomas osboda
IRS990/Form990PartVIISectionAGrp/PersonNm61victoria sUSAN shire
IRS990/Form990PartVIISectionAGrp/PersonNm62diane yental
IRS990/Form990PartVIISectionAGrp/PersonNm63maryann Leshin
IRS990/Form990PartVIISectionAGrp/PersonNm64kim weaver-mcdonald
IRS990/Form990PartVIISectionAGrp/PersonNm65DORIS W KOO
IRS990/Form990PartVIISectionAGrp/PersonNm66jacqueline waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm67jon searles
IRS990/Form990PartVIISectionAGrp/PersonNm68andrew jakabovics
IRS990/Form990PartVIISectionAGrp/PersonNm69angela boyd
IRS990/Form990PartVIISectionAGrp/PersonNm70christine cartales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0493610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2223972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3314038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4229717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5207943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6330948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7259490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9313576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10254264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13283991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14254668

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$942$59.4$883$160$148$11.2
2023Detailed filing. Detailed filing data is available for this year.$913$51.3$862$110$114$3.42
2022Detailed filing. Detailed filing data is available for this year.$875$48.7$826$116$117$0.72
2021Detailed filing. Detailed filing data is available for this year.$827$61.5$765$144$143$0.60
2020Detailed filing. Detailed filing data is available for this year.$741$60.6$681$195$192$2.76
2019Detailed filing. Detailed filing data is available for this year.$561$10.3$551$76.3$111$35.1
2018Detailed filing. Detailed filing data is available for this year.$577$12.1$565$235$92.5$142
2017Detailed filing. Detailed filing data is available for this year.$342$11.1$331$63.0$67.9$4.92
2016Detailed filing. Detailed filing data is available for this year.$333$27.0$306$99.2$69.2$30.1
2015Detailed filing. Detailed filing data is available for this year.$299$34.4$265$82.0$76.1$5.92
2014Detailed filing. Detailed filing data is available for this year.$265$30.3$234$69.3$68.6$0.75
2013Detailed filing. Detailed filing data is available for this year.$242$27.0$215$68.7$58.3$10.4
2012Summary only. Only limited summary data is available for this year.$206$8.11$198$62.3$56.8$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$7.68$178$62.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$7.77$170$50.6