Civic Intelligence

Intentionally Great Inc.

990 • Fiscal year 2020 • EIN 81-1328173

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 13, 2020

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,987

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$444,918

Down $32,115 (-6.7%) from 2019

Expenses

Down

$318,225

Down $8,651 (-2.6%) from 2019

Net Income

Down

$126,693

Down $23,464 (-16%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$444,918
Expenses$318,225
Net Income$126,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$444,918
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CheriseCrumptonPT$34,987$34,987
AislingThreetsPT$15,483$15,483
NicholeGunningPT$12,433$12,433
EricksonTaylorPT$11,081$11,081
MalachiBrowningPT$8,804$8,804
CrumptonTerriPT$8,764$8,764
TheaDennardFT$6,731$6,731
MackRomanPT$5,980$5,980
CrumptonTiaraPT$3,445$3,445
DawsonCarmaletaPT$2,382$2,382
PamelaSimsPT$1,708$1,708
DavenportSimonePT$521$521
AllyneseSimmonsPT$448$448
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,322
Salaries, Compensation, and Employee Benefits$137,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,366$0$0$128,366
Office Expenses$53,232$0$0$53,232
Payment Travel Entrtnmnt Publicly Ofcl$38,133$0$0$38,133
All Other Expenses$26,758$0$0$26,758
Insurance$18,084$0$0$18,084
Travel$15,736$0$0$15,736
Payroll Taxes$9,537$0$0$9,537
Information Technology$7,417$0$0$7,417
Other Expenses$3,798$0$0$3,798
Advertising$684$0$0$684
Depreciation Depletion$319$0$0$319
Total Functional Expenses$318,225$0$0$318,225
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 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
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thea Dennard
Formed
2017
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
13
Volunteers
6

Preparer

Firm
B & B Tax Enterprise LLC
Address
4759 ROCKBRIDGE RD STE C, STONE MOUNTAIN, GA 30083
Preparer
Prudence Blackman
Phone
9175136438
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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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318225
IRS990/TotalProgramServiceRevenueAmt0444918
IRS990/TotalReportableCompFromOrgAmt0112767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015736
IRS990/TravelGrp/TotalAmt015736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06215 Pembroke Dr
IRS990/USAddress/CityNm0Rex
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030273
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Team3asp.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Dennard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047205662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId099131B127B70F53A51D2942D50AF362DD525D5F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07892B61BEC5E583324ABCA56E1070F8568F7D331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.145.170
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:48
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/PhoneNum09175136438
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Prudence Blackman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T09:19:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$444,918
Expenses
$318,225
Net income
$126,693
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