Civic Intelligence

Pasadena Enterprise Center

EIN 95-4191575 • 501(c)3 • Pasadena, CA

Profile

The pasadena enterprise center is a business incubator which serves minority and women-owned businesses and works to create and maintain employment for low to moderate income families.

1015 North Lake AveRoom/Suite 100Pasadena, CA 91104

www.pasadenaenterprise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.94x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$15,537

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$990,266

Down $54,857 (-5.2%) from 2014

Liabilities

Up

$2,059,389

Up $70,607 (+3.6%) from 2014

Net Assets

Down

-$1,069,123

Down $125,464 (-13%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$147,705

Down $2,979 (-2.0%) from 2014

Expenses

Up

$273,043

Up $20,807 (+8.2%) from 2014

Net Income

Down

-$125,338

Down $23,786 (-23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,117,194Liabilities 2011: $1,804,223Net Assets 2011: -$687,0292011Assets 2012: $1,112,484Liabilities 2012: $1,856,196Net Assets 2012: -$743,7122012Assets 2013: $1,066,123Liabilities 2013: $1,908,230Net Assets 2013: -$842,1072013Assets 2014: $1,045,123Liabilities 2014: $1,988,782Net Assets 2014: -$943,6592014Assets 2015: $990,266Liabilities 2015: $2,059,389Net Assets 2015: -$1,069,1232015

Highlighted filing

2015

Assets$990,266
Liabilities$2,059,389
Net Assets-$1,069,123
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $169,780Expenses 2011: $230,040Net Income 2011: -$60,2602011Revenue 2012: $185,146Expenses 2012: $241,829Net Income 2012: -$56,6832012Expenses 2013: $237,0372013Revenue 2014: $150,684Expenses 2014: $252,236Net Income 2014: -$101,5522014Revenue 2015: $147,705Expenses 2015: $273,043Net Income 2015: -$125,3382015

Highlighted filing

2015

Revenue$147,705
Expenses$273,043
Net Income-$125,338
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,266
Liabilities
$2,059,389
Net assets
-$1,069,123
Revenue
$147,705
Expenses
$273,043
Net income
-$125,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.99$2.06$1.07$0.15$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.99$0.94$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.91$0.84$0.24
2012Summary only. Only limited summary data is available for this year.$1.11$1.86$0.74$0.19$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$1.80$0.69$0.17$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$147,705
Mission and Program Overview

Mission

The pasadena enterprise center is a business incubator which serves minority and women-owned businesses and works to create and maintain employment for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,594$939,289▼ $37,305
Accounts Receivable$20,115$19,968▼ $147
Cash and Non-Interest-Bearing Accounts$33,606$16,345▼ $17,261
Savings and Temporary Cash Investments$13,502$13,508▲ $6
Prepaid Expenses and Deferred Charges$718$718→ $0
Total Assets$1,045,123$990,266▼ $54,857
Other Assets Total$588$438▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,108$1,412,108→ $0
Other Liabilities$567,811$638,524▲ $70,713
Accounts Payable and Accrued Expenses$8,863$8,757▼ $106
Total Liabilities$1,988,782$2,059,389▲ $70,607
Net Assets / Fund Balance
Unrestricted Net Assets$-943,659$-1,069,123▼ $125,464
Total Net Assets Fund Balance$-943,659$-1,069,123▼ $125,464
Total Liabilities and Net Assets / Fund Balance$1,045,123$990,266▼ $54,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$603,987-$603,987
Buildings$117,923$378,016$495,939
Leasehold Improvements$135,475$310,999$446,474
Other Land Buildings$81,904$108,242$190,146
Equipment-$23,266$23,266
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelynne Jones-corbyPresidentPT$15,537$15,537

Board Members and Trustees

NameTitle
Joel BryantDirector
Pamela MimsDirector
Tim GosneyDirector
Wendy CobleighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,700
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-125,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,647
Salaries, Compensation, and Employee Benefits$19,396
Total Fundraising Expense$488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$62,656$6,962-$69,618
Depreciation Depletion$33,576$3,729-$37,305
All Other Expenses$22,335$13,213$488$36,036
Other Salaries and Wages$13,983$1,554-$15,537
Other Expenses$15,167$13,741-$13,741
Fees for Services Accounting-$11,148-$11,148
Insurance$2,431$4,387-$6,818
Payroll Taxes$386$3,473-$3,859
Office Expenses$1,035$1,117-$2,152
Fees for Services Other-$1,920-$1,920
Advertising$396--$396
Total Functional Expenses$205,268$67,287$488$273,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$446,689
Current Loan Payable & Fees$180,488
Tenant Deposits$11,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Potential new member is referred by an existing member. Potential member submits resume and/or personal bio, after review and discussion of candidate election of new member is aprroved by existing board.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is submitted for review and approval by board president. Once approved tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Monitor and enforcement of conflicts policy through inquiry of officer and directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Pasadena Enterprise Center
EIN
95-4191575
Phone
6263989974
Address
1015 NORTH LAKE AVE SUITE 100, PASADENA, CA 91104

Signing Officer

Name
Jacquelynne Jones-corby
Title
President
Phone
6263989974
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynne Jones-corby
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Leticia V Martinez CPA
Address
5318 E 2ND ST 376, LONG BEACH, CA 90803-5324
Preparer
Leticia V Martinez
Phone
6263949344
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative assistance for program related activities.”

Form 990, Part IX, Line 24E

“Property management 10,008 1,112 0 repairs and maintenance 1,310 8,306 0 equipment rental 6,697 0 0 telephone 4,015 1,245 0 janitor supplies 0 1,471 0 bank fees 0 919 0 dues & subcriptions 0 0 488 miscellaneous 155 160 0 loan amortization 150 0 0”

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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/BuildingsGrp/DepreciationAmt0378016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023266
IRS990ScheduleD/LandGrp/BookValueAmt0603987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LOAN PAYABLE & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939289
IRS990ScheduleD/TotalLiabilityAmt0638524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE ASSISTANCE FOR PROGRAM RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL NEW MEMBER IS REFERRED BY AN EXISTING MEMBER. POTENTIAL MEMBER SUBMITS RESUME AND/OR PERSONAL BIO, AFTER REVIEW AND DISCUSSION OF CANDIDATE ELECTION OF NEW MEMBER IS APRROVED BY EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SUBMITTED FOR REVIEW AND APPROVAL BY BOARD PRESIDENT. ONCE APPROVED TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITOR AND ENFORCEMENT OF CONFLICTS POLICY THROUGH INQUIRY OF OFFICER AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MANAGEMENT 10,008 1,112 0 REPAIRS AND MAINTENANCE 1,310 8,306 0 EQUIPMENT RENTAL 6,697 0 0 TELEPHONE 4,015 1,245 0 JANITOR SUPPLIES 0 1,471 0 BANK FEES 0 919 0 DUES & SUBCRIPTIONS 0 0 488 MISCELLANEOUS 155 160 0 LOAN AMORTIZATION 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045123
IRS990/TotalAssetsEOYAmt0990266
IRS990/TotalAssetsGrp/BOYAmt01045123
IRS990/TotalAssetsGrp/EOYAmt0990266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988782
IRS990/TotalLiabilitiesEOYAmt02059389
IRS990/TotalLiabilitiesGrp/BOYAmt01988782
IRS990/TotalLiabilitiesGrp/EOYAmt02059389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-943659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1069123
IRS990/TotalProgramServiceExpensesAmt0205268
IRS990/TotalProgramServiceRevenueAmt0147700
IRS990/TotalReportableCompFromOrgAmt015537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-943659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1069123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 NORTH LAKE AVE STE 100
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PASADENAENTERPRISE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYNNE JONES-CORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263989974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA ENTERPRISE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0954191575
ReturnHeader/Filer/PhoneNum06263989974
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 NORTH LAKE AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0545971622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETICIA V MARTINEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05318 E 2ND ST 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908035324
ReturnHeader/PreparerPersonGrp/PhoneNum06263949344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETICIA V MARTINEZ
ReturnHeader/ReturnTs02016-05-17T00:57:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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