Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2020 • EIN 46-1753777

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.EPOCHDREAMCENTER.COM
PO Box 218Hebron, MD 21830

(443) 783-3683

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$502,722

Up $165,254 (+49%) from 2019

Net Assets

Up

$253,120

Up $49,849 (+25%) from 2019

Liabilities

Up

$249,602

Up $115,405 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$303,841

Down $76,971 (-20%) from 2019

Expenses

Down

$253,992

Down $4,200 (-1.6%) from 2019

Net Income

Down

$49,849

Down $72,771 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$502,722
Liabilities$249,602
Net Assets$253,120
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$303,841
Expenses$253,992
Net Income$49,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$303,841
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$167,920$335,617▲ $167,697
Rtn Earn Endowment Incm Other Fnds$203,271$253,120▲ $49,849
Pledges and Grants Receivable$142,781$146,000▲ $3,219
Land, Buildings, and Equipment, Net$26,767$21,105▼ $5,662
Total Assets$337,468$502,722▲ $165,254
Liabilities
Deferred Revenue$129,793$210,083▲ $80,290
Other Liabilities$3,712$39,335▲ $35,623
Accounts Payable and Accrued Expenses$692$184▼ $508
Total Liabilities$134,197$249,602▲ $115,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,271$253,120▲ $49,849
Total Liabilities and Net Assets / Fund Balance$337,468$502,722▲ $165,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,105$7,208$28,313
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Melissa BoogPresident
Barbara KresierMember
Christina StewartMember
Dr Jennifer GilesMember
Kelleigh BlackMember
Lissa WorthyMember
Sheila LoarMember
Teresa LecatesMember
Christi EngleSecretary
Erin SheehanTreasurer
Joshua JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,507
Change in Net Assets
$49,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,237
Other Expenses$79,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,050$23,605-$161,655
All Other Expenses$12,602$1,114-$13,716
Payroll Taxes$10,431$2,151-$12,582
Fees for Services Accounting-$6,950-$6,950
Depreciation Depletion$5,662--$5,662
Other Expenses$1,779$3,837-$5,616
Insurance$2,144$3,091-$5,235
Office Expenses$22$1,216-$1,238
Travel$436--$436
Conferences and Meetings-$391-$391
Advertising$200$182-$382
Fees for Services Legal-$215-$215
Total Functional Expenses$193,240$60,752$0$253,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Paycheck Protection Program Loan$33,900
Payroll Liabilities$5,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Kelleigh black barbara kreiser member member mother-daughter”

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
PO BOX 218, HEBRON, MD 21830
Doing Business As
Epoch Dream Center

Signing Officer

Name
Dr Melissa Boog
Title
President
Phone
4437833683
Signed
2021-11-15

Organization Details

Principal Officer
Dr Melissa Boog
Formed
2013
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
52

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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203271
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt01176524
IRS990ScheduleA/SubstantialContributorsTotAmt060008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236532
IRS990ScheduleA/TotalSupportAmt01255077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018545
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021105
IRS990ScheduleD/TotalLiabilityAmt039335
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1KELLEIGH BLACK BARBARA KREISER MEMBER MEMBER MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4OFFICERS 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/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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337468
IRS990/TotalAssetsEOYAmt0502722
IRS990/TotalAssetsGrp/BOYAmt0337468
IRS990/TotalAssetsGrp/EOYAmt0502722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303841
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134197
IRS990/TotalLiabilitiesEOYAmt0249602
IRS990/TotalLiabilitiesGrp/BOYAmt0134197
IRS990/TotalLiabilitiesGrp/EOYAmt0249602
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IRS990/TotalProgramServiceExpensesAmt0193240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303841
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502722
IRS990/TravelGrp/ProgramServicesAmt0436
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026786 PEMBERTON DR
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELISSA BOOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVEN 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0461753777
ReturnHeader/Filer/PhoneNum04437833683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021830
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02021-11-15T08:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,722
Liabilities
$249,602
Net assets
$253,120
Revenue
$303,841
Expenses
$253,992
Net income
$49,849
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