Civic Intelligence

Un-Included

990 • Fiscal year 2017 • EIN 32-0273066

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.UNINCLUDED.ORG
713 East Avenue DTemple, TX 76501

(254) 217-2635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,145

No earlier filing loaded for comparison.

Net Assets

$38,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$116,231

No earlier filing loaded for comparison.

Expenses

$86,087

No earlier filing loaded for comparison.

Net Income

$30,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$38,145
Liabilities$0
Net Assets$38,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$116,231
Expenses$86,087
Net Income$30,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$116,231
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
Cash and Non-Interest-Bearing Accounts-$38,145-
Total Assets$0$38,145▲ $38,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$38,145-
Total Net Assets Fund Balance$0$38,145▲ $38,145
Total Liabilities and Net Assets / Fund Balance$0$38,145▲ $38,145
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby JohnsonBoard Chair
Cedrick JohnsonBoard Vice Chair
Garfield HawkBoard Member
Jenny HarveyBoard Secretary
Travis CollinsBoard Treasurer
Doree CollinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,346
Investment Income
$0
Other Revenue
$8,885
Change in Net Assets
$30,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,087
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
All Other Expenses$25,830$2,899-$28,729
Other Expenses$8,090$3,403-$8,090
Travel$3,151$1,050-$4,201
Insurance$2,760$920-$3,680
Advertising$337--$337
Total Functional Expenses$77,815$8,272$0$86,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“Committee held and documents meetings on a regular basis.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed intially by the Executive Director before it is submitted to Board Personnel for review prior to filing with the IRS.”

Governing documents etc available to public Part VI line 19

“The Form 990s will be made available either upon request or by means allowable under the applicable Treasury Regulations”

Filing and Contact Details

Filer

Filer Name
Un-Included
EIN
32-0273066
Address
713 East Avenue D, Temple, TX 76501

Signing Officer

Name
Doree Collins MEd
Title
Executive Direc
Phone
2542172635
Signed
2018-10-10
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Ct, Oakley, CA 94561-2608
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Opening balance equity & retained earnings in 2016”

List of other expenses Part IX line 24E

“Storage $200/Telephone $289/Rental cars $3,516/Internet expenses $469/Subscriptions & Membership fees $363/Service charge $33/Postage & Printing $557/Meals & entertainment $6,901/Auto expenses $4,599/Utilities $2,079/Transportation expenses $2,253/Gifts $1,575 and Miscellaneous expenses $485.”

Raw XML Appendix308 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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IRS990/BooksInCareOfDetail/PersonNm0Un-Included
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobby Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cedrick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Harvey
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IRS990/Form990PartVIISectionAGrp/PersonNm4Garfield Hawk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt02760
IRS990/InsuranceGrp/TotalAmt03680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt038145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08001
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Children recreation activiti
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IRS990/OtherExpensesGrp/ProgramServicesAmt110210
IRS990/OtherExpensesGrp/ProgramServicesAmt219850
IRS990/OtherExpensesGrp/ProgramServicesAmt38090
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IRS990/OtherExpensesGrp/TotalAmt219850
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/ProgramServiceRevenueGrp/Desc0Program Services
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee held and documents meetings on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed intially by the Executive Director before it is submitted to Board Personnel for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990s will be made available either upon request or by means allowable under the applicable Treasury Regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opening balance equity & retained earnings in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $200/Telephone $289/Rental cars $3,516/Internet expenses $469/Subscriptions & Membership fees $363/Service charge $33/Postage & Printing $557/Meals & entertainment $6,901/Auto expenses $4,599/Utilities $2,079/Transportation expenses $2,253/Gifts $1,575 and Miscellaneous expenses $485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doree Collins MEd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02542172635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Un-Included
ReturnHeader/Filer/BusinessNameControlTxt0UN-I
ReturnHeader/Filer/EIN0320273066
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 East Avenue D
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C202FD79C0FE8B405D266AC7C06CB7AE114D36ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C202FD79C0FE8B405D266AC7C06CB7AE114D36ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068043920183095ntx0ox
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.242.157
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm002:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 Isleton Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945612608
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T01:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,145
Liabilities
$0
Net assets
$38,145
Revenue
$116,231
Expenses
$86,087
Net income
$30,144
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