Civic Intelligence

Transcen Inc.

990 • Fiscal year 2023 • EIN 52-1487462

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 13, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,678

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,640,104

Up $855,248 (+48%) from 2022

Net Assets

Up

$1,867,537

Up $528,529 (+39%) from 2022

Liabilities

Up

$772,567

Up $326,719 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$3,786,243

Up $1,098,988 (+41%) from 2022

Expenses

Up

$3,296,250

Up $654,057 (+25%) from 2022

Net Income

Up

$489,993

Up $444,931 (+987%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$2,640,104
Liabilities$772,567
Net Assets$1,867,537
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$3,786,243
Expenses$3,296,250
Net Income$489,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,786,243
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$912,130$1,003,395▲ $91,265
Cash and Non-Interest-Bearing Accounts$442,411$630,559▲ $188,148
Accounts Receivable$352,841$353,437▲ $596
Prepaid Expenses and Deferred Charges$54,072$58,528▲ $4,456
Pledges and Grants Receivable-$42,661-
Land, Buildings, and Equipment, Net$23,402$13,638▼ $9,764
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,784,856$2,640,104▲ $855,248
Other Assets Total-$537,886-
Liabilities
Other Liabilities$137,797$539,045▲ $401,248
Accounts Payable and Accrued Expenses$190,279$216,265▲ $25,986
Deferred Revenue$117,772$17,257▼ $100,515
Total Liabilities$445,848$772,567▲ $326,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,128$1,864,657▲ $528,529
Net Assets With Donor Restrictions$2,880$2,880→ $0
Total Net Assets Fund Balance$1,339,008$1,867,537▲ $528,529
Total Liabilities and Net Assets / Fund Balance$1,784,856$2,640,104▲ $855,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,638$132,281$145,919
Other Assets Org$537,886--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensPresidentFT$126,188$5,490$131,678
Ann DeschampsSr. Research AssocFT$105,188$15,135$120,323
Donna RobertsAccounting Mgr.FT$105,670$4,874$110,544

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Cynthia Richardson-CrooksDirector
Daniel SamekDirector
Edward SheehyDirector
Megan LockhartDirector
Rachel LedezmaDirector
Ron DrachDirector
Carmen RojasSecretary
Tom KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton Alexandria Mark CenterConference5000 Seminary Road, Alexandria, VA 22311$132,843
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,456
Program Service Revenue
$2,324,058
Investment Income
$52,729
Other Revenue
$0
All Other Contributions
$24,359
Change in Net Assets
$489,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,786,243
Revenue Not Reported on Form 990
$38,536
Total Revenue per Audited Statements
$3,824,779
Total Revenue per Form 990
$3,786,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,605
Other Expenses$1,203,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,141$173,681-$1,524,822
Current Officers, Directors, Trustees, and Key Employees$71,363$185,735-$257,098
Conferences and Meetings$190,049$50,977-$241,026
Occupancy$178,006$41,223-$219,229
Fees for Services Other$180,890$6,099-$186,989
Payroll Taxes$107,502$28,835-$136,337
Other Employee Benefits$103,921$27,874-$131,795
Travel$102,818$27,579-$130,397
Office Expenses$79,817$31,975-$111,792
Pension Plan Contributions$33,553$9,000-$42,553
Fees for Services Accounting-$25,650-$25,650
Other Expenses$12,567$8,776-$21,343
Depreciation Depletion$7,964$1,800-$9,764
Total Functional Expenses$2,643,715$652,535$0$3,296,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,296,250
Total Expenses per Audited Statements$3,296,250
Total Expenses per Form 990$3,296,250
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
Lease liability$539,045
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
President
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
12

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/Form990PartVIISectionAGrp/PersonNm1Ann Deschamps
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IRS990/Form990PartVIISectionAGrp/PersonNm3Oliver Moss
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Research Assoc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Accounting Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,104
Liabilities
$772,567
Net assets
$1,867,537
Revenue
$3,786,243
Expenses
$3,296,250
Net income
$489,993
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