Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2016 • EIN 46-1753777

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

7545 Levin Dashiell RoadHebron, MD 21830-1184

(443) 783-3683

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,335

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

294%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$267,715

Up $199,830 (+294%) from 2015

Net Assets

Down

$62,167

Down $5,718 (-8.4%) from 2015

Liabilities

Up

$205,548

Up $205,548 from 2015

Revenue

Down

$159,039

Down $16,576 (-9.4%) from 2015

Expenses

Up

$164,757

Up $32,343 (+24%) from 2015

Net Income

Down

-$5,718

Down $48,919 (-113%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $27,819Liabilities 2014: $3,1382014Assets 2015: $67,885Liabilities 2015: $0Net Assets 2015: $67,8852015Assets 2016: $267,715Liabilities 2016: $205,548Net Assets 2016: $62,1672016Assets 2017: $202,368Liabilities 2017: $132,438Net Assets 2017: $69,9302017Assets 2018: $191,754Liabilities 2018: $111,103Net Assets 2018: $80,6512018Assets 2019: $337,468Liabilities 2019: $134,197Net Assets 2019: $203,2712019Assets 2020: $502,722Liabilities 2020: $249,602Net Assets 2020: $253,1202020Assets 2021: $461,286Liabilities 2021: $150,905Net Assets 2021: $310,3812021Assets 2022: $523,614Liabilities 2022: $129,250Net Assets 2022: $394,3642022Assets 2023: $561,390Liabilities 2023: $268,830Net Assets 2023: $292,5602023Assets 2024: $576,925Liabilities 2024: $159,530Net Assets 2024: $417,3952024

Highlighted filing

2016

Assets$267,715
Liabilities$205,548
Net Assets$62,167

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $91,527Expenses 2014: $76,416Net Income 2014: $15,1112014Revenue 2015: $175,615Expenses 2015: $132,414Net Income 2015: $43,2012015Revenue 2016: $159,039Expenses 2016: $164,757Net Income 2016: -$5,7182016Revenue 2017: $198,639Expenses 2017: $190,876Net Income 2017: $7,7632017Revenue 2018: $219,667Expenses 2018: $208,946Net Income 2018: $10,7212018Revenue 2019: $380,812Expenses 2019: $258,192Net Income 2019: $122,6202019Revenue 2020: $303,841Expenses 2020: $253,992Net Income 2020: $49,8492020Revenue 2021: $400,275Expenses 2021: $343,014Net Income 2021: $57,2612021Revenue 2022: $475,981Expenses 2022: $391,998Net Income 2022: $83,9832022Revenue 2023: $466,815Expenses 2023: $568,619Net Income 2023: -$101,8042023Revenue 2024: $728,489Expenses 2024: $631,817Net Income 2024: $96,6722024

Highlighted filing

2016

Revenue$159,039
Expenses$164,757
Net Income-$5,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$159,688
Mission and Program Overview

Mission

It is the mission of eleven 21 inc to provide support to civically marginalized individuals by establishing relationships and providing resources to help improve thier circumstances.

The mission of eleven 21 inc. Is to support civically marginalized individuals by establishing relationships. Most notably this is accomplished through the epoch dream center after-school and summer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$202,000-
Cash and Non-Interest-Bearing Accounts$67,885$64,693▼ $3,192
Rtn Earn Endowment Incm Other Fnds$67,885$62,167▼ $5,718
Land, Buildings, and Equipment, Net-$1,022-
Total Assets$67,885$267,715▲ $199,830
Liabilities
Deferred Revenue-$204,764-
Accounts Payable and Accrued Expenses-$784-
Total Liabilities$0$205,548▲ $205,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,885$62,167▼ $5,718
Total Liabilities and Net Assets / Fund Balance$67,885$267,715▲ $199,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,022$1,656$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joann P BlackmonPresidentFT$27,335$27,335
Jonathon BlackmonChairPT$4,000$4,000

Board Members and Trustees

NameTitle
Bonnie KreiserDirector
Henry OakleyDirector
Joshua JamesDirector
Kelleigh BlackDirector
Marilyn SearceyDirector
Teresa LecatesDirector
Christi EngleSecretary
Frederick KreiserTreasurer
William C BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,107
All Other Contributions
$97,626
Change in Net Assets
$-5,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,754
Other Expenses$48,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,588$17,343-$80,931
Current Officers, Directors, Trustees, and Key Employees$21,363$5,972-$27,335
Payroll Taxes$6,621$1,867-$8,488
All Other Expenses$7,542$743-$8,285
Other Expenses$3,533$307-$3,840
Fees for Services Accounting-$2,660-$2,660
Insurance-$2,147-$2,147
Advertising$1,477--$1,477
Office Expenses-$1,394-$1,394
Travel$737--$737
Conferences and Meetings-$678-$678
Depreciation Depletion$372--$372
Total Functional Expenses$131,646$33,111$0$164,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,756
Fundraising Direct Expenses$649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann P BlackmonOfficerPrgm Director WageNo$27,335
Jonathon C BlackmonSummer DirectorWage for ServicesNo$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

William c black vice - pres family relationship kelleigh black director family relationship joann p blackmon president family relationship jonathon blackmon chair family relationship frederick kreiser treasurer family relationship bonnies kreiser director family relationship

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

The 990 is provided to all board members and officers to review at the next board meeting following the preparation of the tax return. The 990 is reviewed by comparing the return to the prior year financial statements.

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

If any conflicts of interest should arise, the board of directors follow the self dealing rule and the 49% rule as outlined in the bylaws of the organization.

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

Joann blackmon received compensation for her position as program director of the epoch dream center and not for her position as president on the board. Jonathon blackmon recived compensation for his position as summer program director of the epoch dream center and not for his position as chair on the board.

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

Erin l sheehan received compensation for her adminstrative and program work for the epoch dream center.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy, and financial documents were made available to the public by request. Additionally, these documents are provided along with grant requests.

Filing and Contact Details

Filer

Filer Name
Eleven 21 Inc
EIN
46-1753777
Phone
4437833683
Address
7545 LEVIN DASHIELL ROAD, HEBRON, MD 21830-1184
Doing Business As
Epoch Dream Center

Signing Officer

Name
Joann P Blackmon
Title
President
Phone
4437833683
Signed
2017-03-20

Organization Details

Principal Officer
Joann P Blackmon
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
111

Preparer

Firm
Twilley Rommel & Stephens Pa
Address
PO BOX 766, SALISBURY, MD 21803-0766
Preparer
Jennifer P Willing CPA
Phone
4107491919
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0784
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ELEVEN 21 INC. IS TO SUPPORT CIVICALLY MARGINALIZED INDIVIDUALS BY ESTABLISHING RELATIONSHIPS. MOST NOTABLY THIS IS ACCOMPLISHED THROUGH THE EPOCH DREAM CENTER AFTER-SCHOOL AND SUMMER PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01477
IRS990/AdvertisingGrp/TotalAmt01477
IRS990/AllOtherContributionsAmt097626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07542
IRS990/AllOtherExpensesGrp/TotalAmt08285
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN L SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum04437833683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06016 WILLIAMSBURG PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt067885
IRS990/CashNonInterestBearingGrp/EOYAmt064693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0678
IRS990/ConferencesMeetingsGrp/TotalAmt0678
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048003
IRS990/CYOtherRevenueAmt04107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5718
IRS990/CYSalariesCompEmpBnftPaidAmt0116754
IRS990/CYTotalExpensesAmt0164757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0204764
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0372
IRS990/Desc0THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN FIRST THROUGH SIXTH GRADES. MONDAY THROUGH THURSDAY, CHILDREN WERE PROVIDED WITH AN AFTER-SCHOOL SNACK, ASSISTANCE WITH READING AND HOMEWORK, CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITIES, EXTRA-CURRICULAR ACTIVITIES AND DINNER EACH EVENING. STUDENTS WERE ALSO MATCHED WITH A PERSONAL MENTOR, WHICH THEY MET WITH ONCE PER WEEK. DURING THE SUMMER PROGRAM, STUDENTS RECEIVED BREAKFAST AND LUNCH, SWIM LESSONS, AND HAD THE OPPORTUNITY TO ATTEND AND PARTICIPATE IN VARIOUS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EPOCH DREAM CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131646
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011270
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02660
IRS990/FeesForServicesAccountingGrp/TotalAmt02660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHON BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLEIGH BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE KREISER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA LECATES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN SEARCEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN P BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM C BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK KREISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0649
IRS990/FundraisingGrossIncomeAmt04756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/TotalAmt02147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022
IRS990/LandBldgEquipCostOrOtherBssAmt02678
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF ELEVEN 21 INC TO PROVIDE SUPPORT TO CIVICALLY MARGINALIZED INDIVIDUALS BY ESTABLISHING RELATIONSHIPS AND PROVIDING RESOURCES TO HELP IMPROVE THIER CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067885
IRS990/NetAssetsOrFundBalancesEOYAmt062167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OfficeExpensesGrp/TotalAmt01394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt014296
IRS990/OtherExpensesGrp/ProgramServicesAmt16400
IRS990/OtherExpensesGrp/ProgramServicesAmt25717
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt014296
IRS990/OtherExpensesGrp/TotalAmt16400
IRS990/OtherExpensesGrp/TotalAmt25717
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063588
IRS990/OtherSalariesAndWagesGrp/TotalAmt080931
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt06621
IRS990/PayrollTaxesGrp/TotalAmt08488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN P BLACKMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054019
IRS990/PYRevenuesLessExpensesAmt044189
IRS990/PYSalariesCompEmpBnftPaidAmt078766
IRS990/PYTotalExpensesAmt0132785
IRS990/PYTotalRevenueAmt0176974
IRS990/ReconcilationRevenueExpnssAmt0-5718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt0325055
IRS990ScheduleA/SubstantialContributorsTotAmt0133671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458726
IRS990ScheduleA/TotalSupportAmt0461833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN P BLACKMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JONATHON C BLACKMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUMMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027335
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRGM DIRECTOR WAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE FOR SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOANN BLACKMON AND ERIN SHEEHAN RECEIVE COMPENSTATION IN EXCESS OF 10,000. JOANN BLACKMAN HAS HAS A FAMILY MEMBER ON THE BOARD OF DIRECTORS LISTED ON 990 PART VII SCHEDULE A.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM C BLACK VICE - PRES FAMILY RELATIONSHIP KELLEIGH BLACK DIRECTOR FAMILY RELATIONSHIP JOANN P BLACKMON PRESIDENT FAMILY RELATIONSHIP JONATHON BLACKMON CHAIR FAMILY RELATIONSHIP FREDERICK KREISER TREASURER FAMILY RELATIONSHIP BONNIES KREISER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS TO REVIEW AT THE NEXT BOARD MEETING FOLLOWING THE PREPARATION OF THE TAX RETURN. THE 990 IS REVIEWED BY COMPARING THE RETURN TO THE PRIOR YEAR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICTS OF INTEREST SHOULD ARISE, THE BOARD OF DIRECTORS FOLLOW THE SELF DEALING RULE AND THE 49% RULE AS OUTLINED IN THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOANN BLACKMON RECEIVED COMPENSATION FOR HER POSITION AS PROGRAM DIRECTOR OF THE EPOCH DREAM CENTER AND NOT FOR HER POSITION AS PRESIDENT ON THE BOARD. JONATHON BLACKMON RECIVED COMPENSATION FOR HIS POSITION AS SUMMER PROGRAM DIRECTOR OF THE EPOCH DREAM CENTER AND NOT FOR HIS POSITION AS CHAIR ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERIN L SHEEHAN RECEIVED COMPENSATION FOR HER ADMINSTRATIVE AND PROGRAM WORK FOR THE EPOCH DREAM CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE PROVIDED ALONG WITH GRANT REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067885
IRS990/TotalAssetsEOYAmt0267715
IRS990/TotalAssetsGrp/BOYAmt067885
IRS990/TotalAssetsGrp/EOYAmt0267715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154932
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0205548
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0205548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062167
IRS990/TotalProgramServiceExpensesAmt0131646
IRS990/TotalReportableCompFromOrgAmt031335
IRS990/TotalRevenueGrp/ExclusionAmt04107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159039
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267715
IRS990/TravelGrp/ProgramServicesAmt0737
IRS990/TravelGrp/TotalAmt0737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07545 LEVIN DASHIELL ROAD
IRS990/USAddress/CityNm0HEBRON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0218301184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN P BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVEN 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0461753777
ReturnHeader/Filer/PhoneNum04437833683
ReturnHeader/Filer/USAddress/AddressLine1Txt07545 LEVIN DASHIELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0218301184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011A7F4F58CE84904BAD57F33851D9C926368DF7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D79C89B0105F74638EAAD1203E7AF4886E9589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521040807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLEY ROMMEL & STEPHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218030766
ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02017-04-25T14:06:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings