Civic Intelligence

Pasadena Enterprise Center

990 • Fiscal year 2014 • EIN 95-4191575

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileWWW.PASADENAENTERPRISE.ORG
1015 North Lake AveRoom/Suite 10091104

(626) 398-9974

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,045,123

Down $21,000 (-2.0%) from 2013

Net Assets

Down

-$943,659

Down $101,552 (-12%) from 2013

Liabilities

Up

$1,988,782

Up $80,552 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$150,684

No earlier filing loaded for comparison.

Expenses

Up

$252,236

Up $15,199 (+6.4%) from 2013

Net Income

-$101,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$1,045,123
Liabilities$1,988,782
Net Assets-$943,659
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$150,684
Expenses$252,236
Net Income-$101,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$150,684
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$1,013,898$976,594▼ $37,304
Cash and Non-Interest-Bearing Accounts$27,410$33,606▲ $6,196
Accounts Receivable$22,992$20,115▼ $2,877
Savings and Temporary Cash Investments-$13,502-
Prepaid Expenses and Deferred Charges$1,085$718▼ $367
Total Assets$1,066,123$1,045,123▼ $21,000
Other Assets Total$738$588▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,108$1,412,108→ $0
Other Liabilities$488,840$567,811▲ $78,971
Accounts Payable and Accrued Expenses$7,282$8,863▲ $1,581
Total Liabilities$1,908,230$1,988,782▲ $80,552
Net Assets / Fund Balance
Unrestricted Net Assets$-842,107$-943,659▼ $101,552
Total Net Assets Fund Balance$-842,107$-943,659▼ $101,552
Total Liabilities and Net Assets / Fund Balance$1,066,123$1,045,123▼ $21,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$603,987-$603,987
Buildings$134,455$361,484$495,939
Leasehold Improvements$150,328$296,146$446,474
Other Land Buildings$87,824$102,322$190,146
Equipment-$23,266$23,266
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelynne Jones-corbyPresidentPT$5,600$5,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$150,183
Investment Income
$1
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-101,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,636
Salaries, Compensation, and Employee Benefits$5,600
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,408$23,127-$73,535
Depreciation Depletion$33,575$3,729-$37,304
All Other Expenses$15,277$13,105$276$28,658
Other Expenses$1,238$12,879-$14,117
Insurance$5,619$4,640-$10,259
Current Officers, Directors, Trustees, and Key Employees-$5,600-$5,600
Fees for Services Accounting-$5,275-$5,275
Fees for Services Other-$1,920-$1,920
Office Expenses$1,278$180-$1,458
Advertising$129$396-$525
Fees for Services Legal-$500-$500
Total Functional Expenses$140,357$111,603$276$252,236
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$422,298
Current Loan Payable & Fees$134,536
Tenant Deposits$10,977
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

EIN
95-4191575
Phone
6263989974

Signing Officer

Name
Jacquelynne Jones-corby
Title
President
Phone
6263989974
Signed
2014-07-17
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
0
Volunteers
2

Preparer

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 0 8,640 0 equipment rental 6,474 0 0 telephone 5,557 631 0 bad debt expense 3,095 0 0 janitor supplies 0 1,908 0 miscellaneous 1 1,143 0 bank fees 0 783 0 dues & subcriptions 0 0 276 loan amortization 150 0 0”

Raw XML Appendix373 raw XML fields

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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LOAN PAYABLE & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976594
IRS990ScheduleD/TotalLiabilityAmt0567811
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 0 8,640 0 EQUIPMENT RENTAL 6,474 0 0 TELEPHONE 5,557 631 0 BAD DEBT EXPENSE 3,095 0 0 JANITOR SUPPLIES 0 1,908 0 MISCELLANEOUS 1 1,143 0 BANK FEES 0 783 0 DUES & SUBCRIPTIONS 0 0 276 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/TotalAssetsBOYAmt01066123
IRS990/TotalAssetsEOYAmt01045123
IRS990/TotalAssetsGrp/BOYAmt01066123
IRS990/TotalAssetsGrp/EOYAmt01045123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01908230
IRS990/TotalLiabilitiesEOYAmt01988782
IRS990/TotalLiabilitiesGrp/BOYAmt01908230
IRS990/TotalLiabilitiesGrp/EOYAmt01988782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-842107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-943659
IRS990/TotalProgramServiceExpensesAmt0140357
IRS990/TotalProgramServiceRevenueAmt0150183
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150684
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-842107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-943659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101015 NORTH LAKE AVE STE 100
IRS990/USAddress/City0PASADENA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PASADENAENTERPRISE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYNNE JONES-CORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263989974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASADENA ENTERPRISE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0954191575
ReturnHeader/Filer/PhoneNum06263989974
ReturnHeader/Filer/USAddress/AddressLine101015 NORTH LAKE AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0545971622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETICIA V MARTINEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105318 E 2ND ST 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0908035324
ReturnHeader/PreparerPersonGrp/PhoneNum06263949344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETICIA V MARTINEZ
ReturnHeader/ReturnTs02014-09-15T16:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,045,123
Liabilities
$1,988,782
Net assets
-$943,659
Revenue
$150,684
Expenses
$252,236
Net income
-$101,552
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