Civic Intelligence

Enterprise Plus Economic Development Center Inc.

990 • Fiscal year 2021 • EIN 77-0312119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1920 Mariposa Mall 330Fresno, CA 93721

(559) 263-1030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-6006%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$232,217

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1421.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$703,771

Down $737,663 (-51%) from 2020

Net Assets

Down

$460,000

Down $981,434 (-68%) from 2020

Liabilities

Up

$243,771

Up $243,771 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$16,341

Down $68,452 (-81%) from 2020

Expenses

Up

$997,775

Up $894,891 (+870%) from 2020

Net Income

Down

-$981,434

Down $963,343 (-5325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$703,771
Liabilities$243,771
Net Assets$460,000
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$16,341
Expenses$997,775
Net Income-$981,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$16,341
Mission and Program Overview

Mission

Urban economic development.

Urban economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$863,604$0▼ $863,604
Savings and Temporary Cash Investments$204,504$703,771▲ $499,267
Other Notes and Loans Receivable, Net$373,326$0▼ $373,326
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$1,441,434$703,771▼ $737,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$243,771-
Total Liabilities$0$243,771▲ $243,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,434$460,000▼ $981,434
Total Net Assets Fund Balance$1,441,434$460,000▼ $981,434
Total Liabilities and Net Assets / Fund Balance$1,441,434$703,771▼ $737,663
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jerome CounteeChairman
Bruce McalisterDirector
Daniel MartinezDirector
Rey LeonDirector
Richard KeyesDirector
Emilia ReyesSecretary
Jaime RodriquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,341
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-981,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,775
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
Fees for Services Accounting-$600-$600
Other Expenses$105,000$25-$25
Total Functional Expenses$997,150$625$0$997,775
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the chief executive officer, chief financialofficer 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 fromactions involving conflicts of interest. Annual training is provided on this matter.training is also provided to staff to assist in identifying conflict of interestsituations. Enforcement and training are linked to areas of exposure by program andare 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 andstate level. Also, wage studies of like-agencies within the central valley regionare performed. Compensation for the chief executive officer of the related entity isapproved by the board of commissioners 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 330, FRESNO, CA 93721

Signing Officer

Name
Jaime Rodriquez
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Rodriquez
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
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. Management 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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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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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. MANAGEMENT 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/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Emilia Reyes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jaime Rodriquez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIALOFFICER AND COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL EXCUSE HIM/HERSELF, OR WILL BE ASKED TO EXCUSE HIM/HERSELF FROMACTIONS INVOLVING CONFLICTS OF INTEREST. ANNUAL TRAINING IS PROVIDED ON THIS MATTER.TRAINING IS ALSO PROVIDED TO STAFF TO ASSIST IN IDENTIFYING CONFLICT OF INTERESTSITUATIONS. ENFORCEMENT AND TRAINING ARE LINKED TO AREAS OF EXPOSURE BY PROGRAM ANDARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY SURVEYS ARE COMPLETED, BY THE RELATED ENTITY, AT THE NATIONAL ANDSTATE LEVEL. ALSO, WAGE STUDIES OF LIKE-AGENCIES WITHIN THE CENTRAL VALLEY REGIONARE PERFORMED. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER OF THE RELATED ENTITY ISAPPROVED BY THE BOARD OF COMMISSIONERS 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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRESNO COUNTY ECONOMIC OPPORTUNITI
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,771
Liabilities
$243,771
Net assets
$460,000
Revenue
$16,341
Expenses
$997,775
Net income
-$981,434
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