Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2022 • EIN 46-1753777

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$523,614

Up $62,328 (+14%) from 2021

Net Assets

Up

$394,364

Up $83,983 (+27%) from 2021

Liabilities

Down

$129,250

Down $21,655 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$475,981

Up $75,706 (+19%) from 2021

Expenses

Up

$391,998

Up $48,984 (+14%) from 2021

Net Income

Up

$83,983

Up $26,722 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$523,614
Liabilities$129,250
Net Assets$394,364
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$475,981
Expenses$391,998
Net Income$83,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$475,981
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$397,844$413,968▲ $16,124
Rtn Earn Endowment Incm Other Fnds$310,381$394,364▲ $83,983
Pledges and Grants Receivable$48,000$96,833▲ $48,833
Land, Buildings, and Equipment, Net$15,442$9,780▼ $5,662
Other Notes and Loans Receivable, Net-$3,033-
Total Assets$461,286$523,614▲ $62,328
Liabilities
Deferred Revenue$112,083$115,000▲ $2,917
Other Liabilities$38,822$13,992▼ $24,830
Accounts Payable and Accrued Expenses-$258-
Total Liabilities$150,905$129,250▼ $21,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,381$394,364▲ $83,983
Total Liabilities and Net Assets / Fund Balance$461,286$523,614▲ $62,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,780$40,595$50,375
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Melissa BoogPresident
Aaron BrumbleyMember
Dr Jennifer GilesMember
Kelleigh BlackMember
Kutresa Lankford-purnellMember
Patsy RileyMember
Sheila LoarMember
Tifanee MckaskillMember
Christi EngleSecretary
Erin SheehanTreasurer
Joshua JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,231
Program Service Revenue
$9,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,600
Change in Net Assets
$83,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,285
Other Expenses$143,713
Total Fundraising Expense$7,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,204$54,357-$229,561
All Other Expenses$17,829$6,717$7,714$32,260
Depreciation Depletion$19,224--$19,224
Payroll Taxes$12,915$5,809-$18,724
Insurance$9,828$3,579-$13,407
Other Expenses$8,184$10,083-$8,184
Fees for Services Accounting-$5,430-$5,430
Office Expenses$-617$4,648-$4,031
Information Technology$2,566$1,371-$3,937
Advertising-$3,049-$3,049
Travel$2,701$143-$2,844
Fees for Services Other$2,473$31-$2,504
Conferences and Meetings-$2,092-$2,092
Fees for Services Legal-$200-$200
Total Functional Expenses$286,775$97,509$7,714$391,998
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
Credit Cards$7,916
Payroll Liabilities$6,076
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
2023-09-07

Organization Details

Principal Officer
Dr Melissa Boog
Formed
2013
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
45

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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IRS990ScheduleA/PublicSupportPY170Pct00.84840
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IRS990ScheduleA/SubstantialContributorsTotAmt0214204
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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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/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELISSA BOOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,614
Liabilities
$129,250
Net assets
$394,364
Revenue
$475,981
Expenses
$391,998
Net income
$83,983
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