Civic Intelligence

Intentionally Great Inc.

990 • Fiscal year 2019 • EIN 81-1328173

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,232

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $218,476 (-100%) from 2018

Net Assets

Down

$0

Down $113,357 (-100%) from 2018

Liabilities

Down

$0

Down $105,119 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$477,033

Up $123,541 (+35%) from 2018

Expenses

Up

$326,876

Up $27,703 (+9.3%) from 2018

Net Income

Up

$150,157

Up $95,838 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$477,033
Expenses$326,876
Net Income$150,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$477,033
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TheaDennardFT$6,077$57,155$63,232
CheriseCrumptonPT$11,129$51,689$62,818
MalachiBrowningPT$5,610$26,324$31,934
NicholeGunningPT$4,617$24,907$29,524
IvoryDennardPT$14,526$14,526$29,052
AislingThreetsPT$4,842$23,878$28,720
DarshaJacksonFT-$21,592$21,592
AlexisRenderPT$2,341$13,911$16,252
KearaMcfarlinPT$3,167$3,167$6,334
CearaMcfarlinPT$2,282$2,282$4,564
AiramMckinneyPT$1,509$2,611$4,120
AllyneseSimmonsPT$1,140$1,140$2,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,033
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,712
Other Expenses$162,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,106$0$0$161,633
Current Officers, Directors, Trustees, and Key Employees$150,211$0$0$150,211
Payroll Taxes$14,501$0$0$14,501
Depreciation Depletion$531$0$0$531
Total Functional Expenses$309,349$0$0$326,876
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thea Dennard
Formed
2017
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
12
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”

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

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047205662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/AtSubmissionFilingDeviceId07892B61BEC5E583324ABCA56E1070F8568F7D331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.145.170
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:22
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Prudence Blackman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T13:57:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$477,033
Expenses
$326,876
Net income
$150,157
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