Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2017 • EIN 46-1753777

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.EPOCHDREAMCENTER.COM
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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$202,368

Down $65,347 (-24%) from 2016

Net Assets

Up

$69,930

Up $7,763 (+12%) from 2016

Liabilities

Down

$132,438

Down $73,110 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$198,639

Up $39,600 (+25%) from 2016

Expenses

Up

$190,876

Up $26,119 (+16%) from 2016

Net Income

Up

$7,763

Up $13,481 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$202,368
Liabilities$132,438
Net Assets$69,930
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$198,639
Expenses$190,876
Net Income$7,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$200,674
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 epoch dream center's mission is to mentor, nurture, encourage, and equip children in the areas of academics, character development, behavior, and emotional wellness through after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,000$113,116▼ $88,884
Cash and Non-Interest-Bearing Accounts$64,693$89,252▲ $24,559
Rtn Earn Endowment Incm Other Fnds$62,167$69,930▲ $7,763
Land, Buildings, and Equipment, Net$1,022--
Total Assets$267,715$202,368▼ $65,347
Liabilities
Deferred Revenue$204,764$127,889▼ $76,875
Other Liabilities-$3,579-
Accounts Payable and Accrued Expenses$784$970▲ $186
Total Liabilities$205,548$132,438▼ $73,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,167$69,930▲ $7,763
Total Liabilities and Net Assets / Fund Balance$267,715$202,368▼ $65,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$820$820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa LecatesBoard Chair
Barbara KresierDirector
Henry OakleyDirector
Kelleigh BlackDirector
Marguerite CarperDirector
Marilyn SearceyDirector
Christi EngleSecretary
Frederick KreiserTreasurer
Joshua JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,784
Program Service Revenue
$0
Investment Income
$-991
Other Revenue
$3,846
All Other Contributions
$119,080
Change in Net Assets
$7,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,152
Other Expenses$50,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,889$13,113-$130,002
Payroll Taxes$9,011$1,139-$10,150
All Other Expenses$4,462$3,247-$7,709
Fees for Services Accounting-$4,150-$4,150
Insurance$1,888$1,759-$3,647
Other Expenses$2,971$333-$2,971
Advertising$1,402$657-$2,059
Office Expenses$326$1,115-$1,441
Travel$493--$493
Conferences and Meetings$117$148-$265
Depreciation Depletion$32--$32
Total Functional Expenses$165,189$25,687$0$190,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,890
Fundraising Direct Expenses$1,044
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-
Jonathon C BlackmonSummer DirectorWages for ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

“Frederick kreiser treasurer family relationship barbara kreiser director family relationship”

Form 990, Page 6, Part VI, Line 4

“The organization had the bylaws rewritten to reduce chance of conflicts of inetrest.”

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

“The board of directors follow the self dealing rule and view conflicts of interest as a stated matter of top priority to limit any conflicts from occuring.”

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
Teresa Lecates
Title
Board Chair
Phone
4437833683
Signed
2018-03-08

Organization Details

Principal Officer
Teresa Lecates
Formed
2013
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
97

Preparer

Firm
Twilley Rommel & Stephens Pa
Address
PO BOX 766, SALISBURY, MD 21803-0766
Preparer
Jennifer P Willing CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission and purpose of the organization, carried out through its epoch dream center and serving the public interest of the community, is to mentor, nurture, encourage, and equip children primarily through after school programs, in the area of academics, character and behavior development, and to promote emotional wellness.”

Raw XML Appendix387 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/BOYAmt0784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0970
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EPOCH DREAM CENTER'S MISSION IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN IN THE AREAS OF ACADEMICS, CHARACTER DEVELOPMENT, BEHAVIOR, AND EMOTIONAL WELLNESS THROUGH AFTER SCHOOL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0657
IRS990/AdvertisingGrp/ProgramServicesAmt01402
IRS990/AdvertisingGrp/TotalAmt02059
IRS990/AllOtherContributionsAmt0119080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04462
IRS990/AllOtherExpensesGrp/TotalAmt07709
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt064693
IRS990/CashNonInterestBearingGrp/EOYAmt089252
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117
IRS990/ConferencesMeetingsGrp/TotalAmt0265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0285
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-991
IRS990/CYOtherExpensesAmt050724
IRS990/CYOtherRevenueAmt03846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07763
IRS990/CYSalariesCompEmpBnftPaidAmt0140152
IRS990/CYTotalExpensesAmt0190876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0204764
IRS990/DeferredRevenueGrp/EOYAmt0127889
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032
IRS990/DepreciationDepletionGrp/TotalAmt032
IRS990/Desc0THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE. 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/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EPOCH DREAM CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165189
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024525
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KELLEIGH BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KRESIER
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SEARCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGUERITE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA LECATES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTI ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK KREISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0285
IRS990/FundraisingDirectExpensesAmt01044
IRS990/FundraisingGrossIncomeAmt04890
IRS990/GainOrLossGrp/OtherAmt0-991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt051894
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt01888
IRS990/InsuranceGrp/TotalAmt03647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022
IRS990/LandBldgEquipCostOrOtherBssAmt0820
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062167
IRS990/NetAssetsOrFundBalancesEOYAmt069930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03961
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt01441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt017771
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23827
IRS990/OtherExpensesGrp/ProgramServicesAmt32971
IRS990/OtherExpensesGrp/TotalAmt017797
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherLiabilitiesGrp/EOYAmt03579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt09011
IRS990/PayrollTaxesGrp/TotalAmt010150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA LECATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048003
IRS990/PYOtherRevenueAmt04107
IRS990/PYRevenuesLessExpensesAmt0-5718
IRS990/PYSalariesCompEmpBnftPaidAmt0116754
IRS990/PYTotalExpensesAmt0164757
IRS990/PYTotalRevenueAmt0159039
IRS990/ReconcilationRevenueExpnssAmt07763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79460
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt0524811
IRS990ScheduleA/SubstantialContributorsTotAmt0129699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654510
IRS990ScheduleA/TotalSupportAmt0660463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05953
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03579
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/TransactionDesc0PRGM DIRECTOR WAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES FOR SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOANN AND JONATHON BLACKMON RECEIVE COMPENSATION FOR SERVICES RENDERED WITH THE ORGANIZATION. JOANN AND JONATHON BLACKMON WERE FORMER MEMBERS ON THE BOARD OF DIRECTORS LISTED ON THE 2016 990 PART VII SCHEDULE A.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDERICK KREISER TREASURER FAMILY RELATIONSHIP BARBARA KREISER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD THE BYLAWS REWRITTEN TO REDUCE CHANCE OF CONFLICTS OF INETREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS FOLLOW THE SELF DEALING RULE AND VIEW CONFLICTS OF INTEREST AS A STATED MATTER OF TOP PRIORITY TO LIMIT ANY CONFLICTS FROM OCCURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERIN L SHEEHAN RECEIVED COMPENSATION FOR HER ADMINSTRATIVE AND PROGRAM WORK FOR THE EPOCH DREAM CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267715
IRS990/TotalAssetsEOYAmt0202368
IRS990/TotalAssetsGrp/BOYAmt0267715
IRS990/TotalAssetsGrp/EOYAmt0202368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195784
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205548
IRS990/TotalLiabilitiesEOYAmt0132438
IRS990/TotalLiabilitiesGrp/BOYAmt0205548
IRS990/TotalLiabilitiesGrp/EOYAmt0132438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069930
IRS990/TotalProgramServiceExpensesAmt0165189
IRS990/TotalRevenueGrp/ExclusionAmt03846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198639
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202368
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06156 WESTBROOKE DR
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId09AB68ACCB39E324B4EEF369DCB1A8CD765459D6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D79C89B0105F74638EAAD1203E7AF4886E9589
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.233.9
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:32
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02018-03-12T15:37:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,368
Liabilities
$132,438
Net assets
$69,930
Revenue
$198,639
Expenses
$190,876
Net income
$7,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$1.60$4.17$7.28$6.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.61$2.69$2.93$4.67$5.69$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.29$3.94$4.76$3.92$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.51$3.10$4.00$3.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.03$2.50$2.53$3.04$2.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.34$2.03$3.81$2.58$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.11$0.81$2.20$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.32$0.70$1.99$1.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.06$0.62$1.59$1.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.76$1.32$0.43
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.92$0.76$0.15