Civic Intelligence

Set-10 Inc

990 • Fiscal year 2023 • EIN 35-1803754

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$21,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$103,865

Up $41,103 (+65%) from 2022

Net Assets

Up

$103,865

Up $41,103 (+65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$449,928

Up $182,595 (+68%) from 2022

Expenses

Up

$408,825

Up $120,370 (+42%) from 2022

Net Income

Up

$41,103

Up $62,225 (+295%) from 2022

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

2023

Assets$103,865
Liabilities$0
Net Assets$103,865

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

2023

Revenue$449,928
Expenses$408,825
Net Income$41,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$449,928
Mission and Program Overview

Mission

Gymnastics training low income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,762$103,865▲ $41,103
Cash and Non-Interest-Bearing Accounts$39,636$65,618▲ $25,982
Accounts Receivable$23,126$38,247▲ $15,121
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,762$103,865▲ $41,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,762$103,865▲ $41,103
Total Liabilities and Net Assets / Fund Balance$62,762$103,865▲ $41,103

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
$449,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,886
Salaries, Compensation, and Employee Benefits$83,591
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$212,348--$212,348
Occupancy$86,556$0$0$86,556
Other Salaries and Wages$55,508$0$0$55,508
Current Officers, Directors, Trustees, and Key Employees$21,800$0$0$21,800
Office Expenses$17,585$0$0$17,585
Payroll Taxes$6,283$0$0$6,283
Fees for Services Accounting$4,727$0$0$4,727
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$18$0$0$18
Total Functional Expenses$408,825$0$0$408,825
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
2024-10-30
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
11
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 Appendix269 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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