Civic Intelligence

X Count Inc.

990 • Fiscal year 2019 • EIN 45-4791946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
5301 Merchandise DriveFort Wayne, IN 46825

(260) 444-5520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$233,547

No earlier filing loaded for comparison.

Net Assets

$209,220

No earlier filing loaded for comparison.

Liabilities

$24,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

$363,591

No earlier filing loaded for comparison.

Expenses

$181,358

No earlier filing loaded for comparison.

Net Income

$182,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $233,547Liabilities 2019: $24,327Net Assets 2019: $209,2202019Assets 2020: $262,398Liabilities 2020: $240,172Net Assets 2020: $22,2262020Assets 2021: $296,497Liabilities 2021: $445,474Net Assets 2021: -$148,9772021Assets 2022: $270,928Liabilities 2022: $477,365Net Assets 2022: -$206,4372022Assets 2023: $268,701Liabilities 2023: $510,482Net Assets 2023: -$241,7812023Assets 2024: $2,755,347Liabilities 2024: $411,186Net Assets 2024: $2,344,1612024

Highlighted filing

2019

Assets$233,547
Liabilities$24,327
Net Assets$209,220
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $363,591Expenses 2019: $181,358Net Income 2019: $182,2332019Revenue 2020: $297,879Expenses 2020: $484,873Net Income 2020: -$186,9942020Revenue 2021: $363,953Expenses 2021: $544,311Net Income 2021: -$180,3582021Revenue 2022: $329,816Expenses 2022: $402,005Net Income 2022: -$72,1892022Revenue 2023: $303,681Expenses 2023: $338,467Net Income 2023: -$34,7862023Revenue 2024: $3,368,638Expenses 2024: $783,941Net Income 2024: $2,584,6972024

Highlighted filing

2019

Revenue$363,591
Expenses$181,358
Net Income$182,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$363,892
Mission and Program Overview

Mission

Preservation of freedom through the promotion of the safe use of firearms. The most significant activities are youth development, safety education, and Veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$216,331-
Rtn Earn Endowment Incm Other Fnds$26,987$209,220▲ $182,233
Accounts Receivable$27,043--
Cash and Non-Interest-Bearing Accounts$24,974$17,216▼ $7,758
Total Assets$52,017$233,547▲ $181,530
Liabilities
Unsecured Notes Loans Payable$25,030$24,327▼ $703
Total Liabilities$25,030$24,327▼ $703
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,987$209,220▲ $182,233
Total Liabilities and Net Assets / Fund Balance$52,017$233,547▲ $181,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,831$3,069-
Land$84,100--
Equipment$10,400$2,600-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gregg RicePresident
Diane RiceVice-President
Gary ReinkingMember
Todd ShanebrookSecretary
Joseph ColoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,800
Program Service Revenue
$112,392
Investment Income
$0
Other Revenue
$2,399
All Other Contributions
$248,800
Change in Net Assets
$182,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,038
Grants and Similar Amounts Paid$14,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,637$0$0$19,637
Grants to Domestic Orgs$14,320--$14,320
Travel$0$7,687$0$7,687
Occupancy$0$6,711$0$6,711
Conferences and Meetings$0$5,696$0$5,696
Depreciation Depletion$0$5,669$0$5,669
Advertising$0$5,248$0$5,248
Interest$0$3,912$0$3,912
Office Expenses$0$3,306$0$3,306
Total Functional Expenses$143,129$38,229$0$181,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MidwayUSA FoundationColumbia, MO-Youth Development$14,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,700
Gaming Direct Expenses$301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
X Count Inc
EIN
45-4791946
Phone
2604445520
Address
5301 MERCHANDISE DRIVE, FORT WAYNE, IN 46825
Doing Business As
The X Count

Signing Officer

Name
Diane K Rice
Title
Vice President
Phone
2604445520
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane K Rice
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
37

Preparer

Firm
William a Ryan CPA
Address
4714 WOODS ROAD, FORT WAYNE, IN 46818
Preparer
William Ryan
Phone
2606372523
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer is responsible for approval of this return. He reviews and explains to the governing Board.”

Pt VI, Line 12C

“This organizaton has a conflict of interest policy. Any potential conflicts are reviewed and discussed by the Board and appropriate action is taken as needed.”

Pt VI, Line 15A

“No compensation was paid to CEO or President.”

Pt VI, Line 15B

“No compensaton was paid to any other officer.”

Form 990, Part III, Line 4D

“Charitable support for youth development programs. 14320. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for approval of this return. He reviews and explains to the governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organizaton has a conflict of interest policy. Any potential conflicts are reviewed and discussed by the Board and appropriate action is taken as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation was paid to CEO or President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensaton was paid to any other officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable support for youth development programs. 14320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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ReturnHeader/FilingSecurityInformation/IPTm020:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A RYAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04714 WOODS ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ryan
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ReturnHeader/ReturnTs02020-11-16T20:49:00-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,547
Liabilities
$24,327
Net assets
$209,220
Revenue
$363,591
Expenses
$181,358
Net income
$182,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.34$3.37$0.78$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.24$0.30$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.48$0.21$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.15$0.36$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.30$0.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.36$0.18$0.18