Civic Intelligence

Enterprise Plus Economic Development Center Inc.

990 • Fiscal year 2014 • EIN 77-0312119

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
1920 Mariposa MallFresno, CA 93721

(559) 263-1030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$194,094

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 120.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

75316%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$579,649

Up $178,402 (+44%) from 2013

Net Assets

Up

$560,967

Up $161,307 (+40%) from 2013

Liabilities

Up

$18,682

Up $17,095 (+1077%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Up

$161,390

Up $161,176 (+75316%) from 2013

Expenses

$82

No earlier filing loaded for comparison.

Net Income

$161,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $399,977Liabilities 2010: $207Net Assets 2010: $399,7702010Assets 2011: $400,631Liabilities 2011: $1,567Net Assets 2011: $399,0642011Assets 2012: $401,033Liabilities 2012: $1,587Net Assets 2012: $399,4462012Assets 2013: $401,247Liabilities 2013: $1,587Net Assets 2013: $399,6602013Assets 2014: $579,649Liabilities 2014: $18,682Net Assets 2014: $560,9672014Assets 2015: $733,178Liabilities 2015: $16,401Net Assets 2015: $716,7772015Assets 2016: $1,484,113Liabilities 2016: $308,858Net Assets 2016: $1,175,2552016Assets 2017: $1,373,284Liabilities 2017: $31,561Net Assets 2017: $1,341,7232017Assets 2018: $1,315,060Liabilities 2018: $0Net Assets 2018: $1,315,0602018Assets 2019: $1,459,575Liabilities 2019: $50Net Assets 2019: $1,459,5252019Assets 2020: $1,441,434Liabilities 2020: $0Net Assets 2020: $1,441,4342020Assets 2021: $703,771Liabilities 2021: $243,771Net Assets 2021: $460,0002021Assets 2022: $460,601Liabilities 2022: $1,226Net Assets 2022: $459,3752022Assets 2023: $1,175,822Liabilities 2023: $717,000Net Assets 2023: $458,8222023Assets 2024: $457,000Liabilities 2024: $50Net Assets 2024: $456,9502024

Highlighted filing

2014

Assets$579,649
Liabilities$18,682
Net Assets$560,967
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $767,8572010Revenue 2011: $654Expenses 2011: $1,360Net Income 2011: -$7062011Revenue 2012: $402Expenses 2012: $20Net Income 2012: $3822012Revenue 2013: $2142013Revenue 2014: $161,390Expenses 2014: $82Net Income 2014: $161,3082014Revenue 2015: $264,266Expenses 2015: $108,456Net Income 2015: $155,8102015Revenue 2016: $542,710Expenses 2016: $84,232Net Income 2016: $458,4782016Revenue 2017: $205,078Expenses 2017: $38,610Net Income 2017: $166,4682017Revenue 2018: $104,932Expenses 2018: $131,595Net Income 2018: -$26,6632018Revenue 2019: $246,172Expenses 2019: $101,707Net Income 2019: $144,4652019Revenue 2020: $84,793Expenses 2020: $102,884Net Income 2020: -$18,0912020Revenue 2021: $16,341Expenses 2021: $997,775Net Income 2021: -$981,4342021Revenue 2022: $0Expenses 2022: $625Net Income 2022: -$6252022Revenue 2023: $0Expenses 2023: $553Net Income 2023: -$5532023Revenue 2024: $0Expenses 2024: $1,872Net Income 2024: -$1,8722024

Highlighted filing

2014

Revenue$161,390
Expenses$82
Net Income$161,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$161,390
Mission and Program Overview

Mission

Urban economic development.

Urban economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$302,928-
Other Notes and Loans Receivable, Net-$144,568-
Savings and Temporary Cash Investments$401,247$132,153▼ $269,094
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,247$579,649▲ $178,402
Other Assets Total-$0-
Liabilities
Deferred Revenue-$18,682-
Accounts Payable and Accrued Expenses$1,588--
Total Liabilities$1,588$18,682▲ $17,094
Net Assets / Fund Balance
Unrestricted Net Assets$399,659$560,967▲ $161,308
Total Net Assets Fund Balance$399,659$560,967▲ $161,308
Total Liabilities and Net Assets / Fund Balance$401,247$579,649▲ $178,402
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
George FinleyChairman
Catherine RoblesDirector
Daniel ParraDirector
Joshua MitchellDirector
Lashawn BainesDirector
Yvette QuirogaDirector
Brian AngusSecretary
Salam NaliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,818
Program Service Revenue
$3,071
Investment Income
$4,501
Other Revenue
$0
Change in Net Assets
$161,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$82--$82
Total Functional Expenses$82$0$0$82
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the executive director, chief financial officer and commissioners.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will excuse him/herself, or will be asked to excuse him/herself from actions involving conflicts of interest. Annual training is provided on this matter. Training is also provided to staff to assist in identifying conflict of interest situations. Enforcement and training are linked to areas of exposure by program and are handled on a case by case basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability surveys are completed, by the related entity, at the national and state level. Also, wage studies of like-agencies within the central valley region are performed. Compensation for the executive director of the related entity is approved by the board of directors of the related entity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Economic Development
EIN
77-0312119
Phone
5592631030
Address
1920 MARIPOSA MALL, FRESNO, CA 93721

Signing Officer

Name
Brian Angus
Title
Secretary
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Angus
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Thomas J Kaku
Phone
5593247097
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d) and is exempt from federal and state of california income taxes.the agency is also subject to federal and state income tax on any unrelated business taxable income.generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Managment has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively , after they are filed.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99220
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921643
IRS990ScheduleA/TotalSupportAmt0928505
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.THE AGENCY IS ALSO SUBJECT TO FEDERAL AND STATE INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY , AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN ANGUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALAM NALIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169929
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL EXCUSE HIM/HERSELF, OR WILL BE ASKED TO EXCUSE HIM/HERSELF FROM ACTIONS INVOLVING CONFLICTS OF INTEREST. ANNUAL TRAINING IS PROVIDED ON THIS MATTER. TRAINING IS ALSO PROVIDED TO STAFF TO ASSIST IN IDENTIFYING CONFLICT OF INTEREST SITUATIONS. ENFORCEMENT AND TRAINING ARE LINKED TO AREAS OF EXPOSURE BY PROGRAM AND ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY SURVEYS ARE COMPLETED, BY THE RELATED ENTITY, AT THE NATIONAL AND STATE LEVEL. ALSO, WAGE STUDIES OF LIKE-AGENCIES WITHIN THE CENTRAL VALLEY REGION ARE PERFORMED. COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRESNO COUNTY ECONOMIC OPPORTUNITIES COM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HUMAN SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CARRYING VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRESNO COUNTY ECONOMIC OPPORTUNITIES COM
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0579649
IRS990/TotalAssetsGrp/BOYAmt0401247
IRS990/TotalAssetsGrp/EOYAmt0579649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0153818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt082
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018682
IRS990/TotalLiabilitiesGrp/BOYAmt01588
IRS990/TotalLiabilitiesGrp/EOYAmt018682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560967
IRS990/TotalOtherCompensationAmt039402
IRS990/TotalProgramServiceExpensesAmt082
IRS990/TotalProgramServiceRevenueAmt03071
IRS990/TotalRevenueGrp/ExclusionAmt04501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579649
IRS990/TotReportableCompRltdOrgAmt0324621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560967

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,649
Liabilities
$18,682
Net assets
$560,967
Revenue
$161,390
Expenses
$82
Net income
$161,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.02$1.00$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.21$0.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$0.54$0.08$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.26$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.16$0.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.77