Civic Intelligence

Set-10 Inc

EIN 35-1803754 • 501(c)7 • Fort Wayne, IN

Profile

Elite training to produce high quality gymnast who compete locally regionally and nationally and who would not be able to afford such training.

920 Incentive DrFort Wayne, IN 46825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$21,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$136,361

Up $32,496 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$136,361

Up $32,496 (+31%) from 2023

Revenue

Down

$386,239

Down $63,689 (-14%) from 2023

Expenses

Down

$353,743

Down $55,082 (-13%) from 2023

Net Income

Down

$32,496

Down $8,607 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $83,984Liabilities 2021: $0Net Assets 2021: $83,9842021Assets 2022: $62,762Liabilities 2022: $0Net Assets 2022: $62,7622022Assets 2023: $103,865Liabilities 2023: $0Net Assets 2023: $103,8652023Assets 2024: $136,361Liabilities 2024: $0Net Assets 2024: $136,3612024

Highlighted filing

2024

Assets$136,361
Liabilities$0
Net Assets$136,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $281,159Expenses 2021: $259,979Net Income 2021: $21,1802021Revenue 2022: $267,333Expenses 2022: $288,455Net Income 2022: -$21,1222022Revenue 2023: $449,928Expenses 2023: $408,825Net Income 2023: $41,1032023Revenue 2024: $386,239Expenses 2024: $353,743Net Income 2024: $32,4962024

Highlighted filing

2024

Revenue$386,239
Expenses$353,743
Net Income$32,496

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$386,239
Mission and Program Overview

Mission

Gymnastics training low income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,865$136,361▲ $32,496
Cash and Non-Interest-Bearing Accounts$65,618$98,114▲ $32,496
Accounts Receivable$38,247$38,247→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,865$136,361▲ $32,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,865$136,361▲ $32,496
Total Liabilities and Net Assets / Fund Balance$103,865$136,361▲ $32,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,404-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen HinesPresidentPT$21,800$21,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,428
Salaries, Compensation, and Employee Benefits$98,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$149,227--$149,227
Occupancy$83,468$0$0$83,468
Other Salaries and Wages$67,747$0$0$67,747
Current Officers, Directors, Trustees, and Key Employees$21,800$0$0$21,800
Advertising$14,781$0$0$14,781
Payroll Taxes$8,541$0$0$8,541
Fees for Services Accounting$4,875$0$0$4,875
Travel$3,286$0$0$3,286
Other Expenses$18$0$0$18
Total Functional Expenses$353,743$0$0$353,743
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
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
Filing and Contact Details

Filer

Filer Name
Set-10 Inc
EIN
35-1803754
Phone
2604840254
Address
920 INCENTIVE DR, FORT WAYNE, IN 46825

Signing Officer

Name
Kristen Hines
Title
President
Phone
2604840254
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Hines
Formed
1990
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Silvan Krel CPA
Address
PO BOX 12713, FORT WAYNE, IN 46864
Preparer
Silvan Krel
Phone
2607440534
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is reviewed by board and officers

Raw XML Appendix271 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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