Enfocus Inc
- Assets
- $1.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 61
- Location
- South Bend, IN
- Founding
- 11/2013
- Data as of
- 07/2023
- EIN
- 45-5638209
Organization Overview
Enfocus Inc is located in South Bend, IN. The organization was established in 2013. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 07/2023, Enfocus Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enfocus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Enfocus Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $4.7m during the year ending 07/2023. While expenses have increased by 20.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENFOCUS IS A TALENT ATTRACTION AND ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO "EMPOWER TALENT TO BUILD STRONGER COMMUNITIES." ENFOCUS ATTRACTS RECENT GRADUATES AS INNOVATION FELLOWS TO COMPLETE STRATEGIC BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP PROJECTS ACROSS PUBLIC, PRIVATE, AND NONPROFIT SECTORS. THE ACTIVITIES OF ENFOCUS ARE ATTRACTIVE FOR GRADUATES TO LIVE, WORK AND PLAY IN THE REGIONS WE SERVE AND THE RESULTS OF THE WORK DRIVE AN ECOSYSTEM OF PROFESSIONALS WHO SERVE IN LEADERSHIP POSITIONS AND CONTINUE TO MAKE PROGRESS FOR THE COMMUNITY. WE HAVE ATTRACTED OVER 1,200 FELLOWS AND INTERNS AND HAVE COMPLETED OVER 500 PROJECTS SINCE 2012.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENFOCUS AIMS TO INCREASE THE OVERALL IMPACT OF ORGANIZATIONS AFFECTING CIVIC AND INDUSTRIAL ECONOMIC DEVELOPMENT AND DECREASE THE HIGH NEGATIVE NET MIGRATION RATES OF STEM GRADUATES IN THE REGION. IN THE PAST FISCAL YEAR, THE ENFOCUS CIVIC INNOVATION FELLOWSHIP RESULTED IN OVER 100 COMPLETED BUSINESS AND TECHNOLOGY PROJECTS FOR REGIONAL CITY, COUNTY, SCHOOL, NON-PROFIT AND HEALTHCARE ENTITIES. THE ENFOCUS TALENT ATTRACTION PROGRAM HIRED AND PLACED 30 FELLOWS ON CIVIC, INDUSTRIAL AND ENTREPRENEURIAL PROJECTS IN THE REGION. THE ENFOCUS INDUSTRY INNOVATION FELLOWSHIP COMPLETED OVER 20 INDUSTRIAL PROJECTS WORKING WITH THE UNIVERSITY OF NOTRE DAME'S INDUSTRY LABS PROGRAM FOR OVER 15 REGIONAL MANUFACTURING SPONSORS.
NCLOUD ACTIVITIES RELATE TO ESTABLISHING, BUILDING, AND MANAGING A SHARED INFORMATION TECHNOLOGY SERVICES PLATFORM FOR NONPROFITS IN THE REGION. BUILDING THIS PLATFORM HAS CREATED A SOCIALLY RESPONSIBLE COMPUTING INITIATIVE THAT IS REFERRED TO AS "NCLOUD". NCLOUD HAS BEEN ABLE TO ASSIST OVER 43 REGIONAL NONPROFIT ORGANIZATIONS IN LOWERING THEIR INFORMATION TECHNOLOGY COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Wiand Executive Di | Officer | 40 | $160,417 |
Shane Fimbel Director | Trustee | 1 | $0 |
George Spohrer Director | Trustee | 1 | $0 |
Elizabeth Borger Director | Trustee | 1 | $0 |
Deborah Grounds Director | Trustee | 1 | $0 |
Mona Livingston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,153,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,247,646 |
| Total Program Service Revenue | $2,730,360 |
| Investment income | $6,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,014,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,623 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,667 |
| Compensation of current officers, directors, key employees. | $53,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,818,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,820 |
| Payroll taxes | $167,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,259 |
| Fees for services: Accounting | $17,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,543 |
| Advertising and promotion | $28,217 |
| Office expenses | $25,247 |
| Information technology | $25,428 |
| Royalties | $0 |
| Occupancy | $162,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,728 |
| Insurance | $14,305 |
| All other expenses | $78,200 |
| Total functional expenses | $4,747,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,665 |
| Savings and temporary cash investments | $148,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $767,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,713 |
| Net Land, buildings, and equipment | $15,632 |
| Investments—publicly traded securities | $158,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,604 |
| Total assets | $1,883,662 |
| Accounts payable and accrued expenses | $155,306 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,306 |
| Net assets without donor restrictions | $884,130 |
| Net assets with donor restrictions | $844,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,883,662 |
Grants Awarded
Over the last fiscal year, Enfocus Inc has awarded $65,623 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BUTLER UNIVERSITY PURPOSE: INNOVATION RESEARCH | $22,156 |
JUKE TECHNOLOGIES INC PURPOSE: INNOVATION RESEARCH | $32,107 |
OTHER BELOW 500000 | | | $11,360 |