Civic Intelligence

Intentionally Great Inc.

990 • Fiscal year 2018 • EIN 81-1328173

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

Organization ProfileTeam3asp.com
1290 Green Street SEConyers, GA 30012

(404) 720-5662

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,087

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$218,476

No earlier filing loaded for comparison.

Net Assets

$113,357

No earlier filing loaded for comparison.

Liabilities

$105,119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

$353,492

No earlier filing loaded for comparison.

Expenses

$299,173

No earlier filing loaded for comparison.

Net Income

$54,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $218,476Liabilities 2018: $105,119Net Assets 2018: $113,3572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$218,476
Liabilities$105,119
Net Assets$113,357
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $353,492Expenses 2018: $299,173Net Income 2018: $54,3192018Revenue 2019: $477,033Expenses 2019: $326,876Net Income 2019: $150,1572019Revenue 2020: $444,918Expenses 2020: $318,225Net Income 2020: $126,6932020Revenue 2021: $292,908Expenses 2021: $240,789Net Income 2021: $52,1192021Revenue 2022: $502,577Expenses 2022: $407,967Net Income 2022: $94,6102022Revenue 2023: $650,472Expenses 2023: $519,042Net Income 2023: $131,4302023Revenue 2024: $656,381Expenses 2024: $309,667Net Income 2024: $346,7142024Revenue 2025: $716,419Expenses 2025: $725,826Net Income 2025: -$9,4072025

Highlighted filing

2018

Revenue$353,492
Expenses$299,173
Net Income$54,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$353,492
Mission and Program Overview

Mission

Provided afterschool care and summer camp to school aged kids in the community

Providing afterschool care and out of school break camps for school aged kids 4-12 which includes sports performance training, literacy workshops, family support and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,506$206,700▲ $65,194
Rtn Earn Endowment Incm Other Fnds-$113,357-
Cash and Non-Interest-Bearing Accounts$4,450$11,776▲ $7,326
Total Assets$145,956$218,476▲ $72,520
Liabilities
Unsecured Notes Loans Payable$145,956$105,119▼ $40,837
Total Liabilities$145,956$105,119▼ $40,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$113,357▲ $113,357
Total Liabilities and Net Assets / Fund Balance$145,956$218,476▲ $72,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,350--
Leasehold Improvements$103,350--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
IvoryDennardPT$21,087$21,087
CheriseCrumptonPT$9,821$9,821
DarshaJacksonFT$9,678$9,678
AislingThreetsPT$7,295$7,295
TheaDennardFT$6,197$6,197
NicholeGunningPT$4,546$4,546
AlexisRenderPT$3,554$3,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,212
Salaries, Compensation, and Employee Benefits$127,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,909$0$0$157,909
Current Officers, Directors, Trustees, and Key Employees$116,459$0$0$116,459
Payroll Taxes$11,502$0$0$11,502
Insurance$9,500$0$0$9,500
Depreciation Depletion$1,992$0$0$1,992
Fees for Services Accounting$1,811$0$0$1,811
Total Functional Expenses$299,173$0$0$299,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Intentionally Great INC
EIN
81-1328173
Phone
4047205662
Address
1290 Green Street SE, Conyers, GA 30012
Doing Business As
Team 3 Afterschool

Signing Officer

Name
Thea Dennard
Title
Principal Officer
Phone
4047205662
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thea Dennard
Formed
2017
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
B & B Tax Enterprise LLC
Address
4759 ROCKBRIDGE RD STE C, STONE MOUNTAIN, GA 30083
Preparer
Prudence Blackman
Phone
4049753165
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Personnell committe is aware of the compensation and it is based on comparable salaries”

Pt VI, Line 11B

“All polices are clearly stated and made available”

Pt VI, Line 12C

“There are meetings held and copies of documents distributed for review to board members”

Pt III, Line 2

“Officer and Executive officer are married and make decicisions and both sit on the board”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING AFTERSCHOOL CARE AND OUT OF SCHOOL BREAK CAMPS FOR SCHOOL AGED KIDS 4-12 WHICH INCLUDES SPORTS PERFORMANCE TRAINING, LITERACY WORKSHOPS, FAMILY SUPPORT AND COUNSELING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEREE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06789063287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Cloud Forest
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04450
IRS990/CashNonInterestBearingGrp/EOYAmt011776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116459
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353492
IRS990/CYRevenuesLessExpensesAmt054319
IRS990/CYSalariesCompEmpBnftPaidAmt0127961
IRS990/CYTotalExpensesAmt0299173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01992
IRS990/DepreciationDepletionGrp/TotalAmt01992
IRS990/Desc0PROVIDED AFTERSCHOOL CARE AND SUMMER CAMP TO SCHOOL AGED KIDS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Team 3 Afterschool
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01811
IRS990/FeesForServicesAccountingGrp/TotalAmt01811
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157909
IRS990/FeesForServicesOtherGrp/TotalAmt0157909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt647.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IVORY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERISE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARSHA
IRS990/Form990PartVIISectionAGrp/PersonNm4AISLING
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6THEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dennard
IRS990/Form990PartVIISectionAGrp/TitleTxt1Crumpton
IRS990/Form990PartVIISectionAGrp/TitleTxt2Render
IRS990/Form990PartVIISectionAGrp/TitleTxt3Jackson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Threets
IRS990/Form990PartVIISectionAGrp/TitleTxt5Gunning
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dennard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09500
IRS990/InsuranceGrp/TotalAmt09500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206700
IRS990/LandBldgEquipCostOrOtherBssAmt0206700
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0113357
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011502
IRS990/PayrollTaxesGrp/TotalAmt011502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEA DENNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0After school and Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0353492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113357
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0353492
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353492
IRS990ScheduleA/Total509Grp/TotalAmt0353492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103350
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Personnell committe is aware of the compensation and it is based on comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All polices are clearly stated and made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are meetings held and copies of documents distributed for review to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer and Executive officer are married and make decicisions and both sit on the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145956
IRS990/TotalAssetsEOYAmt0218476
IRS990/TotalAssetsGrp/BOYAmt0145956
IRS990/TotalAssetsGrp/EOYAmt0218476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145956
IRS990/TotalLiabilitiesEOYAmt0105119
IRS990/TotalLiabilitiesGrp/BOYAmt0145956
IRS990/TotalLiabilitiesGrp/EOYAmt0105119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113357
IRS990/TotalProgramServiceExpensesAmt0299173
IRS990/TotalProgramServiceRevenueAmt0353492
IRS990/TotalReportableCompFromOrgAmt062178
IRS990/TotalRevenueGrp/ExclusionAmt0353492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353492
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105119
IRS990/USAddress/AddressLine1Txt06215 Pembroke Dr
IRS990/USAddress/CityNm0Rex
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030273
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Team3asp.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA DENNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047205662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intentionally Great INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0811328173
ReturnHeader/Filer/PhoneNum04047205662
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 Green Street SE
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072D681FAD18D2762FBE5FEC9DC84DFEDDD7993FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072D681FAD18D2762FBE5FEC9DC84DFEDDD7993FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06772262018190015wiq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.31.72
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B Tax Enterprise LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04759 ROCKBRIDGE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030083
ReturnHeader/PreparerPersonGrp/PhoneNum04049753165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRUDENCE BLACKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T23:04:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,476
Liabilities
$105,119
Net assets
$113,357
Revenue
$353,492
Expenses
$299,173
Net income
$54,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.16$7.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.56$3.10$3.47
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.50$5.19$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.03$4.08$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.41$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$3.18$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.77$3.27$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$3.53$2.99$0.54