Civic Intelligence

Transcen Inc.

990 • Fiscal year 2021 • EIN 52-1487462

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

Organization Profilewww.transcen.org

View Organization Page

12300 Twinbrook Pkwy 350Rockville, MD 20852

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,419

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,299,687

Up $373,691 (+19%) from 2020

Net Assets

Up

$1,452,878

Up $411,195 (+39%) from 2020

Liabilities

Down

$846,809

Down $37,504 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$3,233,311

Up $104,008 (+3.3%) from 2020

Expenses

Down

$2,952,431

Down $624,236 (-17%) from 2020

Net Income

Up

$280,880

Up $728,244 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$2,299,687
Liabilities$846,809
Net Assets$1,452,878
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$3,233,311
Expenses$2,952,431
Net Income$280,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$3,233,311
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$855,696$1,015,726▲ $160,030
Accounts Receivable$432,979$674,906▲ $241,927
Cash and Non-Interest-Bearing Accounts$559,892$541,451▼ $18,441
Prepaid Expenses and Deferred Charges$34,377$34,377→ $0
Land, Buildings, and Equipment, Net$43,052$33,227▼ $9,825
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$1,925,996$2,299,687▲ $373,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$251,971$341,460▲ $89,489
Mortgage Notes Payable Secured by Investment Property$437,500$341,250▼ $96,250
Other Liabilities$181,495$164,099▼ $17,396
Deferred Revenue$13,347--
Total Liabilities$884,313$846,809▼ $37,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,463$1,449,998▲ $413,535
Net Assets With Donor Restrictions$5,220$2,880▼ $2,340
Total Net Assets Fund Balance$1,041,683$1,452,878▲ $411,195
Total Liabilities and Net Assets / Fund Balance$1,925,996$2,299,687▲ $373,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,227$112,692$145,919
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensPresidentFT$126,188$4,231$130,419
Ann DeschampsSr. Research AssocFT$111,803$11,494$123,297
Donna RobertsAccounting Mgr.FT$117,234$3,527$120,761

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Corey DavisDirector
Cynthia Richardson CrooksDirector
Karen HersonDirector
Ron DrachDirector
Andrew DavisFmr. Director
Maggie RoffeeFmr. Director
Carmen RojasSecretary
Megan GaneshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,578
Program Service Revenue
$1,034,017
Investment Income
$29,716
Other Revenue
$0
All Other Contributions
$96,825
Change in Net Assets
$280,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,811
Revenue Not Reported on Financial Statements
$437,500
Revenue Not Reported on Form 990
$130,315
Other Revenue Adjustments
$437,500
Total Revenue per Audited Statements
$2,926,126
Total Revenue per Form 990
$3,233,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,074
Other Expenses$975,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,252$199,717-$1,395,969
Occupancy$244,826$57,591-$302,417
Current Officers, Directors, Trustees, and Key Employees$64,904$184,904-$249,808
Other Employee Benefits$116,688$37,681-$154,369
Conferences and Meetings$116,385$37,584-$153,969
Payroll Taxes$98,758$31,891-$130,649
Office Expenses$41,212$17,900-$59,112
Fees for Services Other$54,698$4,183-$58,881
Pension Plan Contributions$26,356$19,923-$46,279
Travel$19,460$6,284-$25,744
Fees for Services Accounting-$25,150-$25,150
Depreciation Depletion$8,014$1,811-$9,825
Other Expenses$288,659$4,218-$4,218
Fees for Services Legal-$2,313-$2,313
Total Functional Expenses$2,276,212$676,219$0$2,952,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,431
Total Expenses per Audited Statements$2,952,431
Total Expenses per Form 990$2,952,431
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$164,099
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

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

“Board members are provided with the 990 and allowed five business days to review and comment before filing.”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President determines the salary for the key employees bsaed on performance and goals 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 350, Rockville, MD 20852

Signing Officer

Name
Laura Owens
Title
Executive Director
Signed
2022-06-23
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
40
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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Extinguishment of debt - PPP Loan $437500”

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IRS990/Desc0TransCen, Inc. helps people with disabilities to become successfully employed by conducting training and providing guidance to employees of community agencies and school systems on how to place and support these individuals. The Organization also works closely with businesses to help them successfully integrate people with disabilities into their workforce.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Deschamps
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Oliver Moss
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Golden
IRS990/Form990PartVIISectionAGrp/PersonNm5Corey Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Research Assoc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Accounting Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Laura Owens
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,687
Liabilities
$846,809
Net assets
$1,452,878
Revenue
$3,233,311
Expenses
$2,952,431
Net income
$280,880
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