Civic Intelligence

Un-Included

EIN 32-0273066 • 501(c)3 • Temple, TX

Profile

Promoting academics & tutoring, recreational activities & sports, community participation & special events, as well as promoting health & wellness.

1000 South Knob StTemple, TX 76501

www.unincluded.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$247,027

Down $198,744 (-45%) from 2021

Liabilities

Down

$183,699

Down $32,601 (-15%) from 2021

Net Assets

Down

$63,328

Down $166,143 (-72%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$96,610

Down $273,388 (-74%) from 2021

Expenses

Down

$260,313

Down $9,197 (-3.4%) from 2021

Net Income

Down

-$163,703

Down $264,191 (-263%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2017: $38,145Liabilities 2017: $0Net Assets 2017: $38,1452017Assets 2018: $75,787Liabilities 2018: $0Net Assets 2018: $75,7872018Assets 2019: $181,912Liabilities 2019: $0Net Assets 2019: $181,9122019Assets 2020: $375,283Liabilities 2020: $246,300Net Assets 2020: $128,9832020Assets 2021: $445,771Liabilities 2021: $216,300Net Assets 2021: $229,4712021Assets 2022: $247,027Liabilities 2022: $183,699Net Assets 2022: $63,3282022

Highlighted filing

2022

Assets$247,027
Liabilities$183,699
Net Assets$63,328
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2017: $116,231Expenses 2017: $86,087Net Income 2017: $30,1442017Revenue 2018: $113,084Expenses 2018: $75,441Net Income 2018: $37,6432018Revenue 2019: $258,381Expenses 2019: $152,256Net Income 2019: $106,1252019Revenue 2020: $128,652Expenses 2020: $188,779Net Income 2020: -$60,1272020Revenue 2021: $369,998Expenses 2021: $269,510Net Income 2021: $100,4882021Revenue 2022: $96,610Expenses 2022: $260,313Net Income 2022: -$163,7032022

Highlighted filing

2022

Revenue$96,610
Expenses$260,313
Net Income-$163,703
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,027
Liabilities
$183,699
Net assets
$63,328
Revenue
$96,610
Expenses
$260,313
Net income
-$163,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.84$0.63$0.97$2.60$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.16$2.29$3.70$2.70$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.75$2.46$1.29$1.29$1.89$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.58$1.52$1.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.13$0.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$0.86$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$96,610
Mission and Program Overview

Mission

Promoting academics & tutoring, recreational activities & sports, community participation & special events, as well as promoting health & wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,419$221,103▼ $17,316
Cash and Non-Interest-Bearing Accounts$207,352$25,924▼ $181,428
Total Assets$445,771$247,027▼ $198,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,300$183,699▼ $32,601
Total Liabilities$216,300$183,699▼ $32,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,471$63,328▼ $166,143
Total Net Assets Fund Balance$229,471$63,328▼ $166,143
Total Liabilities and Net Assets / Fund Balance$445,771$247,027▼ $198,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,766-$116,766
Buildings$90,781$8,253$99,034
Other Land Buildings$13,556$35,540$49,096
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheryl AustinBoard Chair
Brelayshia HodgesBoard Vice C
Doree CollinsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$96,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,610
Change in Net Assets
$-163,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,373
Other Expenses$81,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,373--$178,373
Fees for Services Other$32,685$3,632-$36,317
Advertising$15,772$55-$15,827
Office Expenses$11,188$1,072-$12,260
Depreciation Depletion$6,919$769-$7,688
Other Expenses$3,591$399-$3,990
Travel$3,069--$3,069
Insurance$2,510$279-$2,789
Total Functional Expenses$254,107$6,206$0$260,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The executive director and board members will review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Un-included
EIN
32-0273066
Phone
2542172635
Address
1000 SOUTH KNOB ST, TEMPLE, TX 76501

Signing Officer

Name
Doree Collins
Title
Executive Director
Phone
2547215003
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doree Collins
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting academics & tutoring, recreational activities & sports, community participation & special events, as well as promoting health & wellness.”

Form 990, Part IX, Line 11G

“Programming 26,754 2,973 0 supplies 5,931 659 0 total 32,685 3,632 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,078 correction of equity 4,638 total -2,440”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO ITS FILING.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02024-04-18T11:24:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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