Civic Intelligence

Un-Included

990 • Fiscal year 2021 • EIN 32-0273066

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2024

Organization ProfileWWW.UNINCLUDED.ORG
1000 South Knob StTemple, TX 76501

(254) 217-2635

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

188%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$445,771

Up $70,488 (+19%) from 2020

Net Assets

Up

$229,471

Up $100,488 (+78%) from 2020

Liabilities

Down

$216,300

Down $30,000 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$369,998

Up $241,346 (+188%) from 2020

Expenses

Up

$269,510

Up $80,731 (+43%) from 2020

Net Income

Up

$100,488

Up $160,615 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$445,771
Liabilities$216,300
Net Assets$229,471
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$369,998
Expenses$269,510
Net Income$100,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2024
Return Version
2021v4.0
Gross Receipts
$489,495
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$349,233$238,419▼ $110,814
Cash and Non-Interest-Bearing Accounts$26,050$207,352▲ $181,302
Total Assets$375,283$445,771▲ $70,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,300$216,300▼ $30,000
Total Liabilities$246,300$216,300▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,983$229,471▲ $100,488
Total Net Assets Fund Balance$128,983$229,471▲ $100,488
Total Liabilities and Net Assets / Fund Balance$375,283$445,771▲ $70,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,653$26,477$148,130
Land$116,766-$116,766
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,495
Program Service Revenue
$0
Investment Income
$150,503
Other Revenue
$0
All Other Contributions
$219,495
Change in Net Assets
$100,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,990
Other Expenses$119,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,990--$149,990
Fees for Services Other$53,193$5,911-$59,104
Insurance$17,798$1,978-$19,776
Depreciation Depletion$13,347$1,483-$14,830
Office Expenses$6,153$451-$6,604
Advertising$5,770$270-$6,040
Other Expenses$3,667$407-$4,074
Travel$2,103--$2,103
Conferences and Meetings$209$23-$232
Total Functional Expenses$258,311$11,199$0$269,510
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
2024-02-04
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 24,578 2,731 0 supplies 28,615 3,180 0 total 53,193 5,911 0”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt0150503
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt017798
IRS990/InsuranceGrp/TotalAmt019776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238419
IRS990/LandBldgEquipCostOrOtherBssAmt0264896
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING ACADEMICS & TUTORING, RECREATIONAL ACTIVITIES & SPORTS, COMMUNITY PARTICIPATION & SPECIAL EVENTS, AS WELL AS PROMOTING HEALTH & WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216300
IRS990/NetAssetsOrFundBalancesBOYAmt0128983
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150503
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
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IRS990/OfficeExpensesGrp/TotalAmt06604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
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IRS990/OtherExpensesGrp/ProgramServicesAmt13667
IRS990/OtherExpensesGrp/TotalAmt06757
IRS990/OtherExpensesGrp/TotalAmt14074
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111597
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026477
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238419
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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 24,578 2,731 0 SUPPLIES 28,615 3,180 0 TOTAL 53,193 5,911 0
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0216300
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IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNINCLUDED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547215003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UN-INCLUDED
ReturnHeader/Filer/BusinessNameControlTxt0UN-I
ReturnHeader/Filer/EIN0320273066
ReturnHeader/Filer/PhoneNum02542172635
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SOUTH KNOB ST
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
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/PreparationDt02024-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02024-02-07T13:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,771
Liabilities
$216,300
Net assets
$229,471
Revenue
$369,998
Expenses
$269,510
Net income
$100,488
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