Civic Intelligence

That Can Be Me Inc.

990 • Fiscal year 2020 • EIN 45-4098538

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

19513 Shaker BoulevardCleveland, OH 44122

(216) 407-6171

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$594,310

Up $49,495 (+9.1%) from 2019

Net Assets

Up

$592,069

Up $49,908 (+9.2%) from 2019

Liabilities

Down

$2,241

Down $413 (-16%) from 2019

Revenue

Up

$418,399

Up $43,200 (+12%) from 2019

Expenses

Down

$357,451

Down $29,812 (-7.7%) from 2019

Net Income

Up

$60,948

Up $73,012 (+605%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $86,355Liabilities 2013: $1,261Net Assets 2013: $85,0942013Assets 2014: $224,966Liabilities 2014: $886Net Assets 2014: $224,0802014Assets 2015: $322,511Liabilities 2015: $5,989Net Assets 2015: $316,5222015Assets 2016: $416,888Liabilities 2016: $11,470Net Assets 2016: $405,4182016Assets 2017: $480,222Liabilities 2017: $7,538Net Assets 2017: $472,6842017Assets 2018: $556,694Liabilities 2018: $2,469Net Assets 2018: $554,2252018Assets 2019: $544,815Liabilities 2019: $2,654Net Assets 2019: $542,1612019Assets 2020: $594,310Liabilities 2020: $2,241Net Assets 2020: $592,0692020Assets 2021: $620,939Liabilities 2021: $2,834Net Assets 2021: $618,1052021Assets 2022: $612,827Liabilities 2022: $6,465Net Assets 2022: $606,3622022Assets 2023: $573,080Liabilities 2023: $18,554Net Assets 2023: $554,5262023Assets 2024: $594,113Liabilities 2024: $20,215Net Assets 2024: $573,8982024

Highlighted filing

2020

Assets$594,310
Liabilities$2,241
Net Assets$592,069

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $77,905Expenses 2013: $41,783Net Income 2013: $36,1222013Revenue 2014: $305,899Expenses 2014: $166,925Net Income 2014: $138,9742014Revenue 2015: $349,061Expenses 2015: $241,881Net Income 2015: $107,1802015Revenue 2016: $372,283Expenses 2016: $284,212Net Income 2016: $88,0712016Revenue 2017: $416,942Expenses 2017: $350,576Net Income 2017: $66,3662017Revenue 2018: $473,341Expenses 2018: $392,970Net Income 2018: $80,3712018Revenue 2019: $375,199Expenses 2019: $387,263Net Income 2019: -$12,0642019Revenue 2020: $418,399Expenses 2020: $357,451Net Income 2020: $60,9482020Revenue 2021: $377,537Expenses 2021: $351,499Net Income 2021: $26,0382021Revenue 2022: $333,472Expenses 2022: $338,425Net Income 2022: -$4,9532022Revenue 2023: $293,767Expenses 2023: $365,792Net Income 2023: -$72,0252023Revenue 2024: $403,087Expenses 2024: $365,408Net Income 2024: $37,6792024

Highlighted filing

2020

Revenue$418,399
Expenses$357,451
Net Income$60,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$418,399
Mission and Program Overview

Mission

That Can Be Me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families, and communities.

That can be me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,815$594,310▲ $49,495
Total Assets$544,815$594,310▲ $49,495
Liabilities
Other Liabilities$2,654$2,241▼ $413
Total Liabilities$2,654$2,241▼ $413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,772$572,069▲ $66,297
Net Assets With Donor Restrictions$36,389$20,000▼ $16,389
Total Net Assets Fund Balance$542,161$592,069▲ $49,908
Total Liabilities and Net Assets / Fund Balance$544,815$594,310▲ $49,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,059$2,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felix M BrueckPresident and Treasurer
Brandon CornukeDirector
Debbie PlummerDirector
Karen NestorDirector
Marcia WexbergDirector
Thomas V ChemaDirector
Ann Kowal SmithExecutive Director and Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$240,388
Program Service Revenue
$173,221
Investment Income
$4,790
Other Revenue
$0
Change in Net Assets
$60,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,815
Revenue Not Reported on Financial Statements
$16,584
Revenue Not Reported on Form 990
$5,400
Other Revenue Adjustments
$16,584
Total Revenue per Audited Statements
$407,215
Total Revenue per Form 990
$418,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,420
Salaries, Compensation, and Employee Benefits$164,031
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,298$31,305-$153,603
Fees for Services Other$32,091--$32,091
Other Expenses$18,852-$2,396$18,852
Payroll Taxes$8,303$2,125-$10,428
Fees for Services Accounting-$9,664-$9,664
Information Technology-$5,839-$5,839
Travel$3,548--$3,548
Advertising$557$278$278$1,113
Office Expenses-$546-$546
Total Functional Expenses$305,020$49,757$2,674$357,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,451
Expenses per Audited Statements$348,090
Total Expenses per Audited Statements$348,090
Expenses Not Reported on Financial Statements$9,361
Other Expense Adjustments$9,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts and Payroll Taxes Payable$2,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Felix brueck, president/treasurer and ann kowal smith, executive director, are married. The organization deploys books@work programs at fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. Board chairman, felix brueck serves as a director of enpro industries, parent company to fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. The programs deployed at all of these organizations were at terms and conditions consistent with the programs deployed at other companies.

Committee meeting documentation Part VI line 8B

Board committee activities - due to the limited size, scope and development of the organization, the board of directors has determined that breaking their activities down into committees is not yet necessary. As a result, all actions generally assigned to committees remains the responsibility of the full board.

Form 990 governing body review Part VI line 11

The organization reviews the 990 form at a board meeting prior to submitting to the irs

Conflict of interest policy compliance Part VI line 12C

The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.

CEO executive director top management comp Part VI line 15A

The organization uses the form 990 of other organizations, written employment contracts, compensation surveys and reviews or approvals by the board to establish the compensation of current employees. The current officers, directors and executive director serve on a non-compensated volunteer basis.

Other officer or key employee compensation Part VI line 15B

There are currently no other officers,directors or key employees receiving compensation. It is the intention of the independent members of the board of directors to approve any future salary of other officers or key employees.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
That Can Be Me Inc
EIN
45-4098538
Address
19513 SHAKER BOULEVARD, CLEVELAND, OH 44122

Signing Officer

Name
Ann K Smith
Title
Executive Direc
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kowal Smith
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Advantage Tax Group LLC - Nph
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303436525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other fees for services expenses Part IX line 11G

Other fees for services is comprised of honrariums to professors for leading a particular seminar.

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

Prior year accounts payable paid in current year

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211490
IRS990ScheduleA/TotalSupportAmt01211490
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09361
IRS990ScheduleD/ExpensesSubtotalAmt0348090
IRS990ScheduleD/OtherExpensesNotIncludedAmt09361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016584
IRS990ScheduleD/RevenueNotReportedAmt05400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016584
IRS990ScheduleD/RevenueSubtotalAmt0401815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ACCOUNTS PAYABLE PAID IN CURRENT YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0357451
IRS990ScheduleD/TotalLiabilityAmt02241
IRS990ScheduleD/TotalRevenuePerForm990Amt0418399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELIX BRUECK, PRESIDENT/TREASURER AND ANN KOWAL SMITH, EXECUTIVE DIRECTOR, ARE MARRIED. THE ORGANIZATION DEPLOYS BOOKS@WORK PROGRAMS AT FAIRBANKS MORSE ENGINE, GG BEARINGS, GARLOCK, TECHNETICS GROUP, STEMCO, AND COMPRESSOR PRODUCTS INTERNATIONAL. BOARD CHAIRMAN, FELIX BRUECK SERVES AS A DIRECTOR OF ENPRO INDUSTRIES, PARENT COMPANY TO FAIRBANKS MORSE ENGINE, GG BEARINGS, GARLOCK, TECHNETICS GROUP, STEMCO, AND COMPRESSOR PRODUCTS INTERNATIONAL. THE PROGRAMS DEPLOYED AT ALL OF THESE ORGANIZATIONS WERE AT TERMS AND CONDITIONS CONSISTENT WITH THE PROGRAMS DEPLOYED AT OTHER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEE ACTIVITIES - DUE TO THE LIMITED SIZE, SCOPE AND DEVELOPMENT OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS DETERMINED THAT BREAKING THEIR ACTIVITIES DOWN INTO COMMITTEES IS NOT YET NECESSARY. AS A RESULT, ALL ACTIONS GENERALLY ASSIGNED TO COMMITTEES REMAINS THE RESPONSIBILITY OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY QUARTERLY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND REVIEWS OR APPROVALS BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. THE CURRENT OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR SERVE ON A NON-COMPENSATED VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE CURRENTLY NO OTHER OFFICERS,DIRECTORS OR KEY EMPLOYEES RECEIVING COMPENSATION. IT IS THE INTENTION OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO APPROVE ANY FUTURE SALARY OF OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES FOR SERVICES IS COMPRISED OF HONRARIUMS TO PROFESSORS FOR LEADING A PARTICULAR SEMINAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0594310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240388
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654
IRS990/TotalLiabilitiesEOYAmt02241
IRS990/TotalLiabilitiesGrp/BOYAmt02654
IRS990/TotalLiabilitiesGrp/EOYAmt02241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305020
IRS990/TotalProgramServiceRevenueAmt0173221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03548
IRS990/TravelGrp/TotalAmt03548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOKSATWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT CAN BE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0454098538
ReturnHeader/Filer/USAddress/AddressLine1Txt019513 SHAKER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC - NPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER CPA
ReturnHeader/ReturnTs02021-11-12T12:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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