Civic Intelligence

Un-Included

990 • Fiscal year 2018 • EIN 32-0273066

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.UNINCLUDED.ORG
713 E Ave DTemple, TX 76501

(254) 217-2635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,787

Up $37,642 (+99%) from 2017

Net Assets

Up

$75,787

Up $37,642 (+99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$113,084

Down $3,147 (-2.7%) from 2017

Expenses

Down

$75,441

Down $10,646 (-12%) from 2017

Net Income

Up

$37,643

Up $7,499 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$75,787
Liabilities$0
Net Assets$75,787
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$113,084
Expenses$75,441
Net Income$37,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$113,084
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
Cap Stk Tr Prin Current Funds$38,145$75,787▲ $37,642
Cash and Non-Interest-Bearing Accounts$38,145$47,831▲ $9,686
Land, Buildings, and Equipment, Net$0$27,956▲ $27,956
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$38,145$75,787▲ $37,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,145$75,787▲ $37,642
Total Liabilities and Net Assets / Fund Balance$38,145$75,787▲ $37,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,156$1,940$29,096
Land$800-$800
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
Doreee CollinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$111,932
Investment Income
$352
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$37,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,441
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
Office Expenses$3,757$13,730-$17,487
Travel$11,091--$11,091
Insurance$3,460$434-$3,894
Other Expenses$2,141--$2,141
Fees for Services Other-$2,044-$2,044
Depreciation Depletion-$1,940-$1,940
All Other Expenses$1,145$107-$1,252
Occupancy-$771-$771
Total Functional Expenses$56,415$19,026$0$75,441
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 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, Part VI, Section B, Line 11B

“Form 990 is reviewed initially by the executive director before it is submitted to board personnel for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The form 990's 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
Phone
2542172635
Address
713 E AVE D, TEMPLE, TX 76501

Signing Officer

Name
Doree Collins
Title
Executive Director
Phone
2542172635
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doree Collins
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Raw XML Appendix342 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/ExplanationTxt0FORM 990 IS REVIEWED INITIALLY BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO BOARD PERSONNEL FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990'S WILL BE MADE AVAILABLE EITHER UPON REQUEST OR BY MEANS ALLOWABLE UNDER THE APPLICABLE TREASURY REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D TYROCH JR
ReturnHeader/ReturnTs02019-10-15T09:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,787
Liabilities
$0
Net assets
$75,787
Revenue
$113,084
Expenses
$75,441
Net income
$37,643
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