Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-1465160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,665,685
Up $164,538 (+11%) from 2014
Net Assets
Down$105,655
Down $131,891 (-56%) from 2014
Liabilities
Up$1,560,030
Up $296,429 (+23%) from 2014
Revenue
Up$112,314
Up $38,405 (+52%) from 2014
Expenses
Up$244,205
Up $8,450 (+3.6%) from 2014
Net Income
Up-$131,891
Up $29,955 (+19%) from 2014
To provide technical assistance, education, and access to capital services to individuals and small and mid-size businesses.
To create an entrepreneurial ecosystem that results in personal wealth creation which in turn adds to the growth of community resources and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $834,872 | $1,015,978 | ▲ $181,106 |
| Savings and Temporary Cash Investments | $642,102 | $604,952 | ▼ $37,150 |
| Land, Buildings, and Equipment, Net | $21,673 | $24,388 | ▲ $2,715 |
| Pledges and Grants Receivable | $1,750 | $19,583 | ▲ $17,833 |
| Accounts Receivable | $750 | $784 | ▲ $34 |
| Total Assets | $1,501,147 | $1,665,685 | ▲ $164,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,250,000 | $1,485,289 | ▲ $235,289 |
| Accounts Payable and Accrued Expenses | $13,601 | $74,741 | ▲ $61,140 |
| Total Liabilities | $1,263,601 | $1,560,030 | ▲ $296,429 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $317,641 | $317,641 | → $0 |
| Unrestricted Net Assets | $-80,095 | $-211,986 | ▼ $131,891 |
| Total Net Assets Fund Balance | $237,546 | $105,655 | ▼ $131,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,147 | $1,665,685 | ▲ $164,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,622 | $1,356 | - |
| Leasehold Improvements | $7,766 | $7,698 | - |
| Name | Title |
|---|---|
| Allen Nelson | President |
| Jok Walsh | Vice President |
| Corey Pack | Director |
| Keasha Haythe | Director |
| Scott Warner | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,205 |
| Salaries, Compensation, and Employee Benefits | $72,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,600 | $14,400 | - | $72,000 |
| All Other Expenses | $14,150 | $15,667 | - | $29,817 |
| Interest | $18,572 | - | - | $18,572 |
| Other Expenses | $17,704 | - | - | $17,704 |
| Fees for Services Accounting | $17,400 | - | - | $17,400 |
| Occupancy | $6,360 | $1,590 | - | $7,950 |
| Office Expenses | - | $5,450 | - | $5,450 |
| Insurance | - | $3,698 | - | $3,698 |
| Conferences and Meetings | - | $3,341 | - | $3,341 |
| Advertising | $2,971 | - | - | $2,971 |
| Fees for Services Other | $188 | $360 | - | $548 |
| Travel | - | $151 | - | $151 |
| Total Functional Expenses | $199,548 | $44,657 | $0 | $244,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No formal meetings held in 2013, any decisions required were performed by email vote.”
“No committee structure requiring minutes”
“Executive director reviews the form 990 and provides to governing body for final approval.”
“AVAILABLE UPON REQUEST”
“Training program expenses: program service expenses 10,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,835. Miscellaneous: program service expenses 0. Management and general expenses 8,308. Fundraising expenses 0. Total expenses 8,308. Website & internet: program service expenses 0. Management and general expenses 3,254. Fundraising expenses 0. Total expenses 3,254. Dues and subscriptions: program service expenses 0. Management and general expenses 3,097. Fundraising expenses 0. Total expenses 3,097. Capital program expenses: program service expenses 2,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,637. Telephone: program service expenses 0. Management and general expenses 758. Fundraising expenses 0. Total expenses 758. Meals & entertainment: program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Licenses and permits: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
“Board of directors reviews and accepts responsibility for audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENTREPRENEURIAL ECOSYSTEM THAT RESULTS IN PERSONAL WEALTH CREATION WHICH IN TURN ADDS TO THE GROWTH OF COMMUNITY RESOURCES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2971 |
| IRS990/AllOtherContributionsAmt | 0 | 60222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE THIELKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107709330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8737 BROOKS DRIVE STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37881 |
| IRS990/CYOtherExpensesAmt | 0 | 172205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72000 |
| IRS990/CYTotalExpensesAmt | 0 | 244205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MANAGED A PORTFOLIO OF TWENTY ONE LOANS TO SMALL BUSINESSES TOTALING $1,067,798, INCLUDING ISSUANCE OF $463,000 IN NEW LOANS DURING FISCAL YEAR 2014, AT LOW INTEREST RATES TO ENCOURAGE AND STIMULATE GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEASHA HAYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 112314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/InterestGrp/TotalAmt | 0 | 18572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33442 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE TECHNICAL ASSISTANCE, EDUCATION, AND ACCESS TO CAPITAL SERVICES TO INDIVIDUALS AND SMALL AND MID-SIZE BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1485289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS PLAN COMPETITI |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOTDESKS NETWORK PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCELERATE DELMARVA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17704 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 834872 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1015978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE THIELKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED IMPLEMENTATION OF THE HOTDESKS NETWORK PROGRAM, IMPLEMENTED THE BUSINESS PLAN PROGRAM, AND CONTINUED THE ORGANIZATION'S TRAINING PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND EDUCATION TO INDIVIDUALS AND SMALL-BUSINESS OWNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26396 |
| IRS990/PYOtherExpensesAmt | 0 | 163655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72000 |
| IRS990/PYTotalExpensesAmt | 0 | 235755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 100 |
| IRS990/PYTotalRevenueAmt | 0 | 73909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 642102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1069461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1069461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1069461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1222850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1356 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24388 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL MEETINGS HELD IN 2013, ANY DECISIONS REQUIRED WERE PERFORMED BY EMAIL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE STRUCTURE REQUIRING MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES TO GOVERNING BODY FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 10,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,835. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,308. WEBSITE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. CAPITAL PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,637. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS REVIEWS AND ACCEPTS RESPONSIBILITY FOR AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 317641 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 317641 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1501147 |
| IRS990/TotalAssetsEOYAmt | 0 | 1665685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1501147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1665685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60222 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1263601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1560030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1263601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1560030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14177 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14211 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1501147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1665685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/TravelGrp/TotalAmt | 0 | 151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -80095 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -211986 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8737 BROOKS DRIVE SUITE 101 |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VENTUREAHEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE THIELKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107709330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN SHORE ENTREPRENEURSHIP CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 611465160 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107709330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8737 BROOKS DRIVE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264777527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TGM GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 955 MOUNT HERMON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107421328 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS A HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-11T09:20:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.