Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2018 • EIN 46-1753777

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

0.58x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$191,754

Down $10,614 (-5.2%) from 2017

Net Assets

Up

$80,651

Up $10,721 (+15%) from 2017

Liabilities

Down

$111,103

Down $21,335 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$219,667

Up $21,028 (+11%) from 2017

Expenses

Up

$208,946

Up $18,070 (+9.5%) from 2017

Net Income

Up

$10,721

Up $2,958 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$191,754
Liabilities$111,103
Net Assets$80,651
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$219,667
Expenses$208,946
Net Income$10,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$221,255
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
Cash and Non-Interest-Bearing Accounts$89,252$111,718▲ $22,466
Rtn Earn Endowment Incm Other Fnds$69,930$80,651▲ $10,721
Pledges and Grants Receivable$113,116$80,036▼ $33,080
Total Assets$202,368$191,754▼ $10,614
Liabilities
Deferred Revenue$127,889$106,777▼ $21,112
Other Liabilities$3,579$3,266▼ $313
Accounts Payable and Accrued Expenses$970$1,060▲ $90
Total Liabilities$132,438$111,103▼ $21,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,930$80,651▲ $10,721
Total Liabilities and Net Assets / Fund Balance$202,368$191,754▼ $10,614

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
$213,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,436
All Other Contributions
$145,546
Change in Net Assets
$10,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,667
Total Revenue per Audited Statements
$219,667
Total Revenue per Form 990
$219,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,663
Other Expenses$61,283
Total Fundraising Expense$111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,844$31,145-$136,989
Payroll Taxes$7,533$3,141-$10,674
All Other Expenses$9,978$395-$10,373
Fees for Services Accounting-$4,178-$4,178
Other Expenses$3,520$1,405-$3,520
Office Expenses$2,397$596$111$3,104
Insurance$671$1,664-$2,335
Conferences and Meetings$21$1,360-$1,381
Advertising$268$991-$1,259
Travel-$181-$181
Total Functional Expenses$163,388$45,447$111$208,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,946
Total Expenses per Audited Statements$208,946
Total Expenses per Form 990$208,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,024
Fundraising Direct Expenses$1,588
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$27,347
Jonathon C BlackmonSummer DirectorWages for ServiceNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Board chair is tie breaker if needed.”

Form 990, Page 6, Part VI, Line 2

“Frederick kreiser treasurer married barbara kreiser director married”

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

“Officers or key employees receive compensation from the organization for their time and effort for adminstrative or 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
2019-10-16

Organization Details

Principal Officer
Teresa Lecates
Formed
2013
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
169

Preparer

Firm
Trs CPA Group Pa
Address
1405 WESLEY DR, SALISBURY, MD 21801
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.”

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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/CurrentTaxYearMinus3YearsAmt0175615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831090
IRS990ScheduleA/TotalSupportAmt0842479
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03107
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IRS990ScheduleD/ExpensesSubtotalAmt0208946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0219667
IRS990ScheduleD/TotalExpensesPerForm990Amt0208946
IRS990ScheduleD/TotalLiabilityAmt03266
IRS990ScheduleD/TotalRevenuePerForm990Amt0219667
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JONATHON C BLACKMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUMMER DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000
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/ExplanationTxt1BOARD CHAIR IS TIE BREAKER IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREDERICK KREISER TREASURER MARRIED BARBARA KREISER DIRECTOR MARRIED
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/ExplanationTxt5OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR TIME AND EFFORT FOR ADMINSTRATIVE OR 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
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0191754
IRS990/TotalAssetsGrp/BOYAmt0202368
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IRS990/TotalContributionsAmt0213231
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132438
IRS990/TotalLiabilitiesEOYAmt0111103
IRS990/TotalLiabilitiesGrp/BOYAmt0132438
IRS990/TotalLiabilitiesGrp/EOYAmt0111103
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IRS990/TotalProgramServiceExpensesAmt0163388
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219667
IRS990/TotalVolunteersCnt0169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191754
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06156 WESTBROOKE DR
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AB68ACCB39E324B4EEF369DCB1A8CD765459D6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4918A5354BAE7A0DADC681DC7CEB67CBF40F3D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.233.9
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521040807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRS CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 WESLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02019-10-29T09:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,754
Liabilities
$111,103
Net assets
$80,651
Revenue
$219,667
Expenses
$208,946
Net income
$10,721
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