Civic Intelligence

Set-10 Inc

990 • Fiscal year 2021 • EIN 35-1803754

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

920 Incentive DrFort Wayne, IN 46825

(260) 484-0254

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$21,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)7 • <$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

$83,984

No earlier filing loaded for comparison.

Net Assets

$83,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$281,159

No earlier filing loaded for comparison.

Expenses

$259,979

No earlier filing loaded for comparison.

Net Income

$21,180

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.

$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

2021

Assets$83,984
Liabilities$0
Net Assets$83,984

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$281,159
Expenses$259,979
Net Income$21,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$281,159
Mission and Program Overview

Mission

Gymnastics training low income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,802$83,984▲ $21,182
Cash and Non-Interest-Bearing Accounts$27,902$60,858▲ $32,956
Accounts Receivable$34,900$23,126▼ $11,774
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,802$83,984▲ $21,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,802$83,984▲ $21,182
Total Liabilities and Net Assets / Fund Balance$62,802$83,984▲ $21,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen HinesPresidentPT$21,600$21,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,799
Other Expenses$57,531
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$135,649--$135,649
Occupancy$50,000$0$0$50,000
Other Salaries and Wages$39,079$0$0$39,079
Current Officers, Directors, Trustees, and Key Employees$0$20,800$0$20,800
Payroll Taxes$4,920$0$0$4,920
Fees for Services Accounting$0$4,495$0$4,495
Travel$2,046$0$0$2,046
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$0$990$0$990
Total Functional Expenses$233,694$26,285$0$259,979
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
2022-11-01
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
8
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 Appendix266 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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IRS990/Desc0ELITE TRAINING TO PRODUCE HIGH QUALITY GYMNASTS WHO COMPETE LOCALLY, REGIONALLY AND NATIONALLY AND WHO WOULD NOT BE ABLE TO AFFORD SUCH TRAINING. THIS IS A SOLE PROGRAM OF HIGH LEVEL COACHING OVER 50 YEARS.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/IRPDocumentCnt00
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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