Civic Intelligence

Transcen Inc.

990 • Fiscal year 2020 • EIN 52-1487462

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

Organization Profilewww.transcen.org

View Organization Page

12300 Twinbrook PkwyRockville, MD 20852

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,177

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,925,996

Down $138,522 (-6.7%) from 2019

Net Assets

Down

$1,041,683

Down $477,436 (-31%) from 2019

Liabilities

Up

$884,313

Up $338,914 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$3,129,303

Down $1,291,465 (-29%) from 2019

Expenses

Down

$3,576,667

Down $833,239 (-19%) from 2019

Net Income

Down

-$447,364

Down $458,226 (-4219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,925,996
Liabilities$884,313
Net Assets$1,041,683
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,129,303
Expenses$3,576,667
Net Income-$447,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.0
Gross Receipts
$3,129,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$843,047$855,696▲ $12,649
Cash and Non-Interest-Bearing Accounts$203,923$559,892▲ $355,969
Accounts Receivable$869,263$432,979▼ $436,284
Land, Buildings, and Equipment, Net$52,877$43,052▼ $9,825
Prepaid Expenses and Deferred Charges$95,408$34,377▼ $61,031
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,064,518$1,925,996▼ $138,522
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$437,500-
Accounts Payable and Accrued Expenses$365,209$251,971▼ $113,238
Other Liabilities$124,342$181,495▲ $57,153
Deferred Revenue$55,848$13,347▼ $42,501
Total Liabilities$545,399$884,313▲ $338,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,368$1,036,463▼ $479,905
Net Assets With Donor Restrictions$2,751$5,220▲ $2,469
Total Net Assets Fund Balance$1,519,119$1,041,683▼ $477,436
Total Liabilities and Net Assets / Fund Balance$2,064,518$1,925,996▼ $138,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,052$102,867$145,919
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensExecutive DirectorFT$128,786$4,391$133,177
Ann DeschampsSr. Research AssocFT$101,809$13,236$115,045
Donna RobertsAccounting Mgr.FT$104,982$3,471$108,453

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Carmen RojasDirector
Corey McClintockDirector
Ron DrachDirector
Andrew DavisCo-Treasurer
Megan GaneshCo-Treasurer
Maggie RoffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,565
Program Service Revenue
$1,155,017
Investment Income
$42,721
Other Revenue
$0
All Other Contributions
$102,207
Change in Net Assets
$-447,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,303
Revenue Not Reported on Form 990
$-30,072
Total Revenue per Audited Statements
$3,099,231
Total Revenue per Form 990
$3,129,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,572
Other Expenses$1,183,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,205$263,725-$1,721,930
Occupancy$271,804$64,354-$336,158
Other Employee Benefits$192,189$57,440-$249,629
Current Officers, Directors, Trustees, and Key Employees$67,765$177,777-$245,542
Conferences and Meetings$137,409$41,067-$178,476
Payroll Taxes$113,665$33,971-$147,636
Fees for Services Other$114,108$5,925-$120,033
Travel$53,661$16,446-$70,107
Office Expenses$48,443$19,974-$68,417
Pension Plan Contributions$22,200$6,635-$28,835
Fees for Services Accounting-$25,650-$25,650
Depreciation Depletion$8,014$1,811-$9,825
Other Expenses$2,600$4,075-$6,675
Fees for Services Legal-$3,900-$3,900
Total Functional Expenses$2,770,194$806,473$0$3,576,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,576,667
Total Expenses per Audited Statements$3,576,667
Total Expenses per Form 990$3,576,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent expense$181,495
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 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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Corey McClintock and Andrew Davis are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members determine the Executive Director's salary based off of the annual review and goals that were met.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
TransCen Inc
EIN
52-1487462
Phone
3014242002
Address
12300 Twinbrook Pkwy, Rockville, MD 20852

Signing Officer

Name
Laura Owens
Title
Executive Director
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
10

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855696
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043052
IRS990/LandBldgEquipCostOrOtherBssAmt0145919
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the lives of people with disabilities through meaningful work and community inclusion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437500
IRS990/NetAssetsOrFundBalancesBOYAmt01519119
IRS990/NetAssetsOrFundBalancesEOYAmt01041683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01516368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064354
IRS990/OccupancyGrp/ProgramServicesAmt0271804
IRS990/OccupancyGrp/TotalAmt0336158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019974
IRS990/OfficeExpensesGrp/ProgramServicesAmt048443
IRS990/OfficeExpensesGrp/TotalAmt068417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249629
IRS990/OtherExpensesGrp/Desc0Subcontract fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14075
IRS990/OtherExpensesGrp/ProgramServicesAmt0280131
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/TotalAmt0363854
IRS990/OtherExpensesGrp/TotalAmt16675
IRS990/OtherLiabilitiesGrp/BOYAmt0124342
IRS990/OtherLiabilitiesGrp/EOYAmt0181495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721930
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113665
IRS990/PayrollTaxesGrp/TotalAmt0147636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022200
IRS990/PensionPlanContributionsGrp/TotalAmt028835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034377
IRS990/PrincipalOfficerNm0Laura Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Purchase of services
IRS990/ProgramServiceRevenueGrp/Desc1Seminar, sales and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02907203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01564674
IRS990/PYProgramServiceRevenueAmt01468871
IRS990/PYRevenuesLessExpensesAmt010862
IRS990/PYSalariesCompEmpBnftPaidAmt02845232
IRS990/PYTotalExpensesAmt04409906
IRS990/PYTotalRevenueAmt04420768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-447364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03628771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04362863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016273262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt016273262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03442860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03628771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04362863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016273262
IRS990ScheduleA/TotalSupportAmt016470996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145919
IRS990ScheduleD/ExpensesSubtotalAmt03576667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/RevenueNotReportedAmt0-30072
IRS990ScheduleD/RevenueSubtotalAmt03129303
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043052
IRS990ScheduleD/TotalExpensesPerForm990Amt03576667
IRS990ScheduleD/TotalLiabilityAmt0181495
IRS990ScheduleD/TotalRevenuePerForm990Amt03129303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03099231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Corey McClintock and Andrew Davis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and employees are required to report any conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members determine the Executive Director's salary based off of the annual review and goals that were met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,925,996
Liabilities
$884,313
Net assets
$1,041,683
Revenue
$3,129,303
Expenses
$3,576,667
Net income
-$447,364
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