Civic Intelligence

Transcen Inc.

990 • Fiscal year 2017 • EIN 52-1487462

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.TRANSCEN.ORG

View Organization Page

12300 Twinbrook Parkway Suite 350Rockville, MD 20852

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,230

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,307,235

Up $308,075 (+15%) from 2016

Net Assets

Up

$1,493,069

Up $37,400 (+2.6%) from 2016

Liabilities

Up

$814,166

Up $270,675 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$4,839,488

Down $364,236 (-7.0%) from 2016

Expenses

Down

$4,822,451

Down $546,462 (-10%) from 2016

Net Income

Up

$17,037

Up $182,226 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,502,456Liabilities 2011: $271,967Net Assets 2011: $1,230,4892011Assets 2012: $1,523,565Liabilities 2012: $255,692Net Assets 2012: $1,267,8732012Assets 2013: $1,744,568Liabilities 2013: $380,571Net Assets 2013: $1,363,9972013Assets 2014: $1,790,767Liabilities 2014: $288,524Net Assets 2014: $1,502,2432014Assets 2015: $2,083,539Liabilities 2015: $538,476Net Assets 2015: $1,545,0632015Assets 2016: $1,999,160Liabilities 2016: $543,491Net Assets 2016: $1,455,6692016Assets 2017: $2,307,235Liabilities 2017: $814,166Net Assets 2017: $1,493,0692017Assets 2018: $2,106,181Liabilities 2018: $595,421Net Assets 2018: $1,510,7602018Assets 2019: $2,064,518Liabilities 2019: $545,399Net Assets 2019: $1,519,1192019Assets 2020: $1,925,996Liabilities 2020: $884,313Net Assets 2020: $1,041,6832020Assets 2021: $2,299,687Liabilities 2021: $846,809Net Assets 2021: $1,452,8782021Assets 2022: $1,784,856Liabilities 2022: $445,848Net Assets 2022: $1,339,0082022Assets 2023: $2,640,104Liabilities 2023: $772,567Net Assets 2023: $1,867,5372023Assets 2024: $2,460,368Liabilities 2024: $515,443Net Assets 2024: $1,944,9252024

Highlighted filing

2017

Assets$2,307,235
Liabilities$814,166
Net Assets$1,493,069
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,249,148Expenses 2011: $4,399,754Net Income 2011: -$150,6062011Revenue 2012: $3,770,116Expenses 2012: $3,856,153Net Income 2012: -$86,0372012Revenue 2013: $4,025,880Expenses 2013: $3,999,643Net Income 2013: $26,2372013Revenue 2014: $4,087,496Expenses 2014: $4,032,230Net Income 2014: $55,2662014Revenue 2015: $5,834,494Expenses 2015: $5,709,252Net Income 2015: $125,2422015Revenue 2016: $5,203,724Expenses 2016: $5,368,913Net Income 2016: -$165,1892016Revenue 2017: $4,839,488Expenses 2017: $4,822,451Net Income 2017: $17,0372017Revenue 2018: $4,820,022Expenses 2018: $4,743,364Net Income 2018: $76,6582018Revenue 2019: $4,420,768Expenses 2019: $4,409,906Net Income 2019: $10,8622019Revenue 2020: $3,129,303Expenses 2020: $3,576,667Net Income 2020: -$447,3642020Revenue 2021: $3,233,311Expenses 2021: $2,952,431Net Income 2021: $280,8802021Revenue 2022: $2,687,255Expenses 2022: $2,642,193Net Income 2022: $45,0622022Revenue 2023: $3,786,243Expenses 2023: $3,296,250Net Income 2023: $489,9932023Revenue 2024: $2,978,972Expenses 2024: $3,099,883Net Income 2024: -$120,9112024

Highlighted filing

2017

Revenue$4,839,488
Expenses$4,822,451
Net Income$17,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$5,037,182
Mission and Program Overview

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,219$1,230,507▲ $811,288
Investments in Publicly Traded Securities$1,140,650$999,049▼ $141,601
Prepaid Expenses and Deferred Charges-$49,328-
Cash and Non-Interest-Bearing Accounts$392,170$17,911▼ $374,259
Land, Buildings, and Equipment, Net$21,305$10,440▼ $10,865
Pledges and Grants Receivable$6,000--
Total Assets$1,999,160$2,307,235▲ $308,075
Other Assets Total$19,816--
Liabilities
Accounts Payable and Accrued Expenses$511,624$660,532▲ $148,908
Mortgage Notes Payable Secured by Investment Property-$76,166-
Deferred Revenue$31,867$74,740▲ $42,873
Other Liabilities-$2,728-
Total Liabilities$543,491$814,166▲ $270,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,669$1,493,069▲ $43,400
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$1,455,669$1,493,069▲ $37,400
Total Liabilities and Net Assets / Fund Balance$1,999,160$2,307,235▲ $308,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,440$71,835$82,275
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensPresident/ceFT$140,224$7,006$147,230

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Andrew C DavisDirector
Carmen RojasDirector
Corey McclintockDirector
Jane QuennevilleDirector
Jessica MayorgaDirector
Joseph Hawkins JrDirector
Megan GaneshDirector
Ron DrachDirector
Maggie RoffeeSecretary
Roger C SamekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathematica Policy Research INCResearch1100 1ST ST NE 12 FL, Washington, DC 20002$261,684
Westat INCOutreach1600 RESEARCH BLVD, Rockville, MD 20850$228,984
University Of MarylandResearch7809 REGENTS DRIVE, College Park, MD 20742$220,561
University Of BostonResearch100 MORRISSEY BLVD, Boston, MA 02125$139,728
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,771
Program Service Revenue
$1,117,250
Investment Income
$93,467
Other Revenue
$0
All Other Contributions
$4,305
Change in Net Assets
$17,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,488
Revenue Not Reported on Form 990
$-28,210
Total Revenue per Audited Statements
$4,811,278
Total Revenue per Form 990
$4,839,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,574
Other Expenses$1,816,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,702$303,741-$2,302,443
Fees for Services Other$822,614$61,338-$883,952
Other Employee Benefits$270,318$50,306-$320,624
Occupancy$277,420$25,110-$302,530
Travel$193,923$36,089-$230,012
Payroll Taxes$154,966$28,839-$183,805
Current Officers, Directors, Trustees, and Key Employees$67,500$67,500-$135,000
Conferences and Meetings$118,378$8,308-$126,686
Office Expenses$85,383$9,280-$94,663
Pension Plan Contributions$53,707$9,995-$63,702
Fees for Services Accounting-$51,465-$51,465
Insurance$13,924$1,260-$15,184
Other Expenses$4,393$8,487-$12,880
Depreciation Depletion$9,963$902-$10,865
Fees for Services Legal-$9,628-$9,628
Total Functional Expenses$4,137,806$684,645$0$4,822,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,822,451
Total Expenses per Audited Statements$4,822,451
Total Expenses per Form 990$4,822,451
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
Deferred Rent Expense$2,728
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The 990 will be reviewed at the board meeting.”

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

“Board members and employees are required to report any conflict of interest.”

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

“The president's salary is based off of the annual review and goals that were met.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Transcen Inc
EIN
52-1487462
Phone
3014242002
Address
12300 TWINBROOK PARKWAY SUITE 350, ROCKVILLE, MD 20852

Signing Officer

Name
Laura Owens
Title
President/CEO
Phone
3014242002
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
12

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 822,614 61,338 0”

Form 990, Part XI, Line 9

“Acquisition of creative employment opportunities -47,643”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Schedule D, Page 4, Part XI, Line 2D

“Acquisition of creative employment opportunities, inc. -47,643”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
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IRS990/MissionDesc0IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES THROUGH MEANINGFUL WORK AND COMMUNITY INCLUSION
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt112880
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02302443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154966
IRS990/PayrollTaxesGrp/TotalAmt0183805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053707
IRS990/PensionPlanContributionsGrp/TotalAmt063702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049328
IRS990/PrincipalOfficerNm0LAURA OWENS
IRS990/PriorPeriodAdjustmentsAmt048573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR, SALES AND OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404169
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04362863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04917954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03170663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02653640
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117250
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IRS990ScheduleA/PublicSupportTotal170Amt018733891
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04362863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04917954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03170663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02653640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018733891
IRS990ScheduleA/TotalSupportAmt018917916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082275
IRS990ScheduleD/ExpensesSubtotalAmt04822451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherRevenueAmt0-47643
IRS990ScheduleD/RevenueNotReportedAmt0-28210
IRS990ScheduleD/RevenueSubtotalAmt04839488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACQUISITION OF CREATIVE EMPLOYMENT OPPORTUNITIES, INC. -47,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010440
IRS990ScheduleD/TotalExpensesPerForm990Amt04822451
IRS990ScheduleD/TotalLiabilityAmt02728
IRS990ScheduleD/TotalRevenuePerForm990Amt04839488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04811278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04822451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS BASED OFF OF THE ANNUAL REVIEW AND GOALS THAT WERE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 822,614 61,338 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACQUISITION OF CREATIVE EMPLOYMENT OPPORTUNITIES -47,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,235
Liabilities
$814,166
Net assets
$1,493,069
Revenue
$4,839,488
Expenses
$4,822,451
Net income
$17,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$2.98$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$3.79$3.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$3.23$2.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.04$3.13$3.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$4.42$4.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$4.82$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.49$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$5.20$5.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.55$5.83$5.71$0.13
2014Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$4.09$4.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$4.03$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.26$1.27$3.77$3.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$4.25$4.40$0.15