Civic Intelligence

Sent Ones Inc.

990 • Fiscal year 2021 • EIN 80-0710361

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.capitalareadc.org
3903 Chestnut StreetCamp Hill, PA 17011

(717) 448-7259

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$316,432

Up $93,561 (+42%) from 2020

Net Assets

Up

$275,445

Up $92,598 (+51%) from 2020

Liabilities

Up

$40,987

Up $963 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$279,803

Up $86,110 (+44%) from 2020

Expenses

Up

$187,205

Up $47,060 (+34%) from 2020

Net Income

Up

$92,598

Up $39,050 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,646Liabilities 2011: $02011Assets 2018: $120,657Liabilities 2018: $39,740Net Assets 2018: $80,9172018Assets 2019: $170,153Liabilities 2019: $40,854Net Assets 2019: $129,2992019Assets 2020: $222,871Liabilities 2020: $40,024Net Assets 2020: $182,8472020Assets 2021: $316,432Liabilities 2021: $40,987Net Assets 2021: $275,4452021Assets 2022: $241,383Liabilities 2022: $1,213Net Assets 2022: $240,1702022Assets 2023: $248,136Liabilities 2023: $2,060Net Assets 2023: $246,0762023Assets 2024: $264,629Liabilities 2024: $1,387Net Assets 2024: $263,2422024

Highlighted filing

2021

Assets$316,432
Liabilities$40,987
Net Assets$275,445
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2011: $8,053Expenses 2011: $407Net Income 2011: $7,6462011Revenue 2018: $119,757Expenses 2018: $69,441Net Income 2018: $50,3162018Revenue 2019: $155,809Expenses 2019: $107,427Net Income 2019: $48,3822019Revenue 2020: $193,693Expenses 2020: $140,145Net Income 2020: $53,5482020Revenue 2021: $279,803Expenses 2021: $187,205Net Income 2021: $92,5982021Revenue 2022: $148,777Expenses 2022: $100,194Net Income 2022: $48,5832022Revenue 2023: $105,164Expenses 2023: $99,258Net Income 2023: $5,9062023Revenue 2024: $121,646Expenses 2024: $104,480Net Income 2024: $17,1662024

Highlighted filing

2021

Revenue$279,803
Expenses$187,205
Net Income$92,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$279,803
Mission and Program Overview

Mission

Our goal is to be an encompassing ministry center to meet the following needs food, clothing, hygiene supplies,

Our goal is to be an encompassing ministry center to meet the following needs food, clothing, and hygiene supplies. We also care for young women aging out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,847$275,445▲ $92,598
Cash and Non-Interest-Bearing Accounts$124,285$216,958▲ $92,673
Land, Buildings, and Equipment, Net$97,475$98,533▲ $1,058
Intangible Assets$1,111$941▼ $170
Total Assets$222,871$316,432▲ $93,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,517$35,235▼ $1,282
Accounts Payable and Accrued Expenses$3,507$5,752▲ $2,245
Total Liabilities$40,024$40,987▲ $963
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$8,252-
Total Net Assets Fund Balance$182,847$275,445▲ $92,598
Total Liabilities and Net Assets / Fund Balance$222,871$316,432▲ $93,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,090$6,567$90,657
Equipment$3,845$3,845$7,690
Land$6,000-$6,000
Leasehold Improvements$4,598$158$4,756
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richie LewisPresidentFT$41,538$41,538
Anthony ShellyBoard MemberPT$32,049$32,049
Shannon ShellyBoard MemberPT$20,178$20,178

Board Members and Trustees

NameTitle
Kurt KimmelBoard Member
Scott HeilandBoard Member
John MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,375
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$413
All Other Contributions
$270,661
Change in Net Assets
$92,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,548
Other Expenses$85,657
Total Fundraising Expense$11,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,613$36,794$7,359$93,766
Occupancy$34,178$1,233$618$36,029
Office Expenses$3,416$9,290$942$13,648
Payroll Taxes$4,160$3,018$604$7,782
Fees for Services Accounting-$6,673-$6,673
Depreciation Depletion$3,289$443$136$3,868
Insurance$3,098$365$182$3,645
Other Expenses$12$3,249$12$3,273
Travel$508$363-$871
All Other Expenses$381$232-$613
Total Functional Expenses$113,263$62,525$11,417$187,205
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
Federal income taxes-
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
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, Section C, Line 18

“These Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These Documents are available upon request.”

Form 990, Part VI, Section B, Line 11

“The tax returns are made available to board members upon request.”

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

“We discuss conflict of interests at our board meeetings.”

Form 990, Part VI, Section C, Line 19

“Tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sent Ones
EIN
80-0710361
Phone
7174487259
Address
3903 Chestnut Street, Camp Hill, PA 17011

Signing Officer

Name
Richard Lewis
Title
President
Phone
7174487259
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lewis
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
AJ's Accounting Services Inc
Address
610 Lansvale Street, Marysville, PA 17053
Preparer
Kathleen M Snyder
Phone
7179574797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 53,752, Grants and allocations 0, Revenue 0 Provide a home for young women aging out of the foster care system. We provided 1,020 days of housing for 9 young women.”

Form 990, Part III, Line 4D

“Program Service Expenses 8,406, Grants and allocations 0, Revenue 0 We provide support for young women and men not living in the Dream House drivers training, employment, transportation, and life coaching. They also attend our Thursday Family Dinners and Growth Group.”

Form 990, Part III, Line 4D

“Program Service Expenses 33,189, Grants and allocations 0, Revenue 0 Other Program Expenses”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0777219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/Total509Grp/TotalAmt0777219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777272
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/BuildingsGrp/BookValueAmt084090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090657
IRS990ScheduleD/EquipmentGrp/BookValueAmt03845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 53,752, Grants and allocations 0, Revenue 0 Provide a home for young women aging out of the foster care system. We provided 1,020 days of housing for 9 young women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 8,406, Grants and allocations 0, Revenue 0 We provide support for young women and men not living in the Dream House drivers training, employment, transportation, and life coaching. They also attend our Thursday Family Dinners and Growth Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 33,189, Grants and allocations 0, Revenue 0 Other Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax returns are made available to board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We discuss conflict of interests at our board meeetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222871
IRS990/TotalAssetsEOYAmt0316432
IRS990/TotalAssetsGrp/BOYAmt0222871
IRS990/TotalAssetsGrp/EOYAmt0316432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279375
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040024
IRS990/TotalLiabilitiesEOYAmt040987
IRS990/TotalLiabilitiesGrp/BOYAmt040024
IRS990/TotalLiabilitiesGrp/EOYAmt040987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275445
IRS990/TotalOtherProgSrvcExpenseAmt095347
IRS990/TotalProgramServiceExpensesAmt0113263
IRS990/TotalReportableCompFromOrgAmt093765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316432
IRS990/TravelGrp/ManagementAndGeneralAmt0363
IRS990/TravelGrp/ProgramServicesAmt0508
IRS990/TravelGrp/TotalAmt0871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03903 Chestnut Street
IRS990/USAddress/CityNm0Camp Hill
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.capitalareadc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,432
Liabilities
$40,987
Net assets
$275,445
Revenue
$279,803
Expenses
$187,205
Net income
$92,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.63$1.22$1.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$1.05$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.49$1.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$2.80$1.87$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.40$1.83$1.94$1.40$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.29$1.56$1.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$1.20$0.69$0.50
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08