Civic Intelligence

X Count Inc.

990 • Fiscal year 2020 • EIN 45-4791946

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$262,398

Up $28,851 (+12%) from 2019

Net Assets

Down

$22,226

Down $186,994 (-89%) from 2019

Liabilities

Up

$240,172

Up $215,845 (+887%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$297,879

Down $65,712 (-18%) from 2019

Expenses

Up

$484,873

Up $303,515 (+167%) from 2019

Net Income

Down

-$186,994

Down $369,227 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$262,398
Liabilities$240,172
Net Assets$22,226
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$297,879
Expenses$484,873
Net Income-$186,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$297,879
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$240,275▲ $23,944
Rtn Earn Endowment Incm Other Fnds$209,220$22,226▼ $186,994
Cash and Non-Interest-Bearing Accounts$17,216$22,123▲ $4,907
Total Assets$233,547$262,398▲ $28,851
Liabilities
Other Liabilities-$156,650-
Unsecured Notes Loans Payable$24,327$83,522▲ $59,195
Total Liabilities$24,327$240,172▲ $215,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,220$22,226▼ $186,994
Total Liabilities and Net Assets / Fund Balance$233,547$262,398▲ $28,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,175$12,649$168,824
Land$84,100-$84,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RiceVice-presideFT$87,750$87,750

Board Members and Trustees

NameTitle
Gregg RicePresident
Joseph ColoneFormer Treas
Brandon MillerMember
Daniel ShanebrookMember
Gary ReinkingMember
Jared RiceMember
Todd ShanebrookSecretary
Vince Tippmann JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,968
Program Service Revenue
$93,715
Investment Income
$0
Other Revenue
$4,196
All Other Contributions
$199,968
Change in Net Assets
$-186,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,673
Salaries, Compensation, and Employee Benefits$134,320
Grants and Similar Amounts Paid$118,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,880--$118,880
Current Officers, Directors, Trustees, and Key Employees-$87,750-$87,750
Occupancy-$37,999-$37,999
Other Employee Benefits-$27,622-$27,622
All Other Expenses$12,961$3,142-$16,103
Other Expenses$20,138$15,066-$15,066
Interest-$11,834-$11,834
Other Salaries and Wages-$11,366-$11,366
Insurance-$10,401-$10,401
Conferences and Meetings-$10,247-$10,247
Fees for Services Other-$9,516-$9,516
Payroll Taxes-$7,582-$7,582
Advertising-$7,252-$7,252
Depreciation Depletion$6,980--$6,980
Office Expenses-$5,353-$5,353
Fees for Services Legal-$980-$980
Total Functional Expenses$238,763$246,110$0$484,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway USA FoundationColumbia, MO-Youth Development$113,628
Community Foundation of Greater forFort Wayne, IN-Youth Development$5,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,167
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
Eidl Loan$136,335
Vehicle Loan$20,292
Payroll Liabilities$23
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Line 12c: this organization has a conflict of interest policy. Any potential conflicts are reviewed and discussed by the board and appropriate action is taken as needed.”

Form 990, Page 6, Part VI, Line 2

“Diane rice greg rice vp president spouse diane rice jared rice vp member mother greg rice jared rice president member father”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

“The vice president pay was discussed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Rice
Title
Vice-president
Phone
2604445520
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rice
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
37

Preparer

Firm
Warrior Business Services
Address
501 EAST BRACKENRIDGE ST, FORT WAYNE, IN 46802-3522
Preparer
Colby D Mowery Ea
Phone
2607492200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Travel programs and events”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDWAY USA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF GREATER FOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL PROGRAMS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C: THIS ORGANIZATION 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/ExplanationTxt2DIANE RICE GREG RICE VP PRESIDENT SPOUSE DIANE RICE JARED RICE VP MEMBER MOTHER GREG RICE JARED RICE PRESIDENT MEMBER FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER IS RESPONSIBLE FOR APPROVAL OF THIS RETURN. HE REVIEWS AND EXPLAINS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICSTS ARE REVIEWED AND DISCUSSED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VICE PRESIDENT PAY WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,398
Liabilities
$240,172
Net assets
$22,226
Revenue
$297,879
Expenses
$484,873
Net income
-$186,994
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