Civic Intelligence

Un-Included

990 • Fiscal year 2020 • EIN 32-0273066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.UNINCLUDED.ORG
11 N 6th StTemple, TX 76501

(254) 217-2635

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

2020 filings • 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.

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

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$375,283

Up $193,371 (+106%) from 2019

Net Assets

Down

$128,983

Down $52,929 (-29%) from 2019

Liabilities

Up

$246,300

Up $246,300 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$128,652

Down $129,729 (-50%) from 2019

Expenses

Up

$188,779

Up $36,523 (+24%) from 2019

Net Income

Down

-$60,127

Down $166,252 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$375,283
Liabilities$246,300
Net Assets$128,983
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$128,652
Expenses$188,779
Net Income-$60,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$128,652
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$147,348$349,233▲ $201,885
Cash and Non-Interest-Bearing Accounts$34,564$26,050▼ $8,514
Total Assets$181,912$375,283▲ $193,371
Liabilities
Mortgage Notes Payable Secured by Investment Property-$246,300-
Total Liabilities$0$246,300▲ $246,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,912$128,983▼ $52,929
Total Net Assets Fund Balance$181,912$128,983▼ $52,929
Total Liabilities and Net Assets / Fund Balance$181,912$375,283▲ $193,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,598$21,634$180,232
Land$116,766-$116,766
Buildings$73,869$3,212$77,081
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,652
Change in Net Assets
$-60,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,499
Other Expenses$89,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,499--$99,499
Fees for Services Other$52,293$3,562-$55,855
Depreciation Depletion$11,804$1,311-$13,115
Office Expenses$6,995$544-$7,539
Insurance$6,096$676-$6,772
Advertising$3,916$152-$4,068
Travel$1,893--$1,893
Conferences and Meetings$34$4-$38
Total Functional Expenses$182,530$6,249$0$188,779
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
Yes
Audit committee
Yes
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
11 N 6TH ST, TEMPLE, TX 76501

Signing Officer

Name
Doree Collins
Title
Executive Director
Phone
2547215003
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doree Collins
Voting Board Members
3
Independent Board Members
3
Employees
0

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 18,338 2,038 0 repairs & maintenance 20,238 0 0 supplies 356 40 0 miscellaneous 11,913 1,323 0 property tax 1,448 161 0 total 52,293 3,562 0”

Form 990, Part XI, Line 9

“Ppp forgiveness loan 7,198”

Raw XML Appendix294 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.

Path#Value
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0676
IRS990/InsuranceGrp/ProgramServicesAmt06096
IRS990/InsuranceGrp/TotalAmt06772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024846
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349233
IRS990/LandBldgEquipCostOrOtherBssAmt0374079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMMING 18,338 2,038 0 REPAIRS & MAINTENANCE 20,238 0 0 SUPPLIES 356 40 0 MISCELLANEOUS 11,913 1,323 0 PROPERTY TAX 1,448 161 0 TOTAL 52,293 3,562 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP FORGIVENESS LOAN 7,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOREE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547215003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0UN-I
ReturnHeader/Filer/EIN0320273066
ReturnHeader/Filer/PhoneNum02542172635
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02021-11-03T12:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,283
Liabilities
$246,300
Net assets
$128,983
Revenue
$128,652
Expenses
$188,779
Net income
-$60,127
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