Civic Intelligence

Training2Send

990EZ • Fiscal year 2021 • EIN 32-0636523

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

P O Box 1206Verona, VA 24482

(540) 290-4227

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,390

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$24,944

No earlier filing loaded for comparison.

Net Assets

$24,690

No earlier filing loaded for comparison.

Liabilities

$254

No earlier filing loaded for comparison.

Revenue

$106,879

No earlier filing loaded for comparison.

Expenses

$84,151

No earlier filing loaded for comparison.

Net Income

$22,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $24,944Liabilities 2021: $254Net Assets 2021: $24,6902021Assets 2022: $99,427Liabilities 2022: $0Net Assets 2022: $99,4272022Assets 2023: $190,417Liabilities 2023: $0Net Assets 2023: $190,4172023Assets 2024: $121,353Liabilities 2024: $0Net Assets 2024: $121,3532024Assets 2025: $362,251Liabilities 2025: $0Net Assets 2025: $362,2512025

Highlighted filing

2021

Assets$24,944
Liabilities$254
Net Assets$24,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $106,879Expenses 2021: $84,151Net Income 2021: $22,7282021Revenue 2022: $225,532Expenses 2022: $150,795Net Income 2022: $74,7372022Revenue 2023: $490,822Expenses 2023: $391,721Net Income 2023: $99,1012023Revenue 2024: $604,859Expenses 2024: $673,923Net Income 2024: -$69,0642024Revenue 2025: $1,343,693Expenses 2025: $1,102,795Net Income 2025: $240,8982025

Highlighted filing

2021

Revenue$106,879
Expenses$84,151
Net Income$22,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$106,879
Mission and Program Overview

Mission

Distribute training materials and equipment in west africa

Train staff distribute training materials

Program Services

DescriptionGrantsExpenses
DISTRIBUTE TRAINING MATERIALS AND EQUIPMENT IN WEST AFRICA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FLEMINGPresidentFT$27,390-$27,390
THOMAS DANIELVice President-$0--
TRACY DANIELSecretary, TreasurerPT$0--
MATTHEW CARSNERDirector-$0--
SANDY ALLEN JRDirector-$0--
OUFFI BOLYDirector-$0--
OLGA BOLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Training2send
EIN
32-0636523
Phone
5402904227
Address
P O BOX 1206, VERONA, VA 24482

Signing Officer

Name
Tracy G Daniel
Title
Treasurer
Phone
5402904227
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST SUITE 110, STAUNTON, VA 24401
Preparer
Sheila a Fair
Phone
5402481411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 37,370

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 949

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,993

Form 990-EZ, Part I, Line 16, Other Expenses

Support of programs ghana 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

PROJECTOR PROJECT 2,684

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursable expenses 1,468

Form 990-EZ, Part I, Line 16, Other Expenses

WESTERN UNION FEES 27

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 254

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05402904227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW CARSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OUFFI BOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLGA BOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN STAFF DISTRIBUTE TRAINING MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt03400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029485
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0106879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRAINING2SEND.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106879
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IRS990ScheduleA/TotalSupportAmt0106879
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 37,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF PROGRAMS GHANA 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECTOR PROJECT 2,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSABLE EXPENSES 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WESTERN UNION FEES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES Beginning of year 0, End of year 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/ReturnTs02022-03-08T11:12:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings