Civic Intelligence

Intentionally Great Inc.

990 • Fiscal year 2022 • EIN 81-1328173

Apr 01, 2021 to Mar 31, 2022 • Filed on Mar 09, 2022

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 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,923

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$502,577

Up $209,669 (+72%) from 2021

Expenses

Up

$407,967

Up $167,178 (+69%) from 2021

Net Income

Up

$94,610

Up $42,491 (+82%) from 2021

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$502,577
Expenses$407,967
Net Income$94,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$502,577
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CheriseCrumptonFT$36,923$36,923
TiaraCrumptonPT$17,262$17,262
AislingThreetsPT$16,920$16,920
NicholeGunningPT$16,627$16,627
TheaDennardFT$10,615$10,615
RomanMackPT$5,369$5,369
XavieraGreggPT$4,425$4,425
IvoryDennardFT$4,080$4,080
MyaAbercrombiePT$4,062$4,062
EnriqueDensonPT$3,214$3,214
TakaraBurgessPT$2,873$2,873
LindseyMckiePT$2,703$2,703
EbonyKirklandPT$2,081$2,081
TerriCrumptonPT$2,002$2,002
TaylorEricksonPT$1,571$1,571
LejonMelsonFT$1,568$1,568
JaelynGibsonPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,114
Salaries, Compensation, and Employee Benefits$154,344
Grants and Similar Amounts Paid$2,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,788$0$0$216,788
Other Salaries and Wages$133,095$0$0$133,095
Insurance$23,815$0$0$23,815
Payroll Taxes$10,735$0$0$10,735
Current Officers, Directors, Trustees, and Key Employees$10,514$0$0$10,514
Office Expenses$7,600$0$0$7,600
Grants to Domestic Orgs$2,509--$2,509
Fees for Services Accounting$850$0$0$850
Other Expenses$300$0$0$300
Fees for Services Management$250$0$0$250
Depreciation Depletion$191$0$0$191
Total Functional Expenses$407,967$0$0$407,967
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
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thea Dennard
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
17
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”

Form 990, Part IX, Line 24E

“Recruiting 2130. 2130. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Express fees 2906. 2906. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Car and truck expenses 13746. 13746. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card Fees 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 6885. 6885. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1642. 1642. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 15484. 15484. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 41601. 41601. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21598. 21598. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 8190. 8190. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 47026. 47026. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Incentives 8437. 8437. 0. 0.”

Form 990, Part IX, Line 24E

“401K 1356. 1356. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 5604. 5604. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 28408. 28408. 0. 0.”

Form 990, Part IX, Line 24E

“Contining Education 5916. 5916. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1861. 1861. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2718. 2718. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Maintenance 590. 590. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010735
IRS990/PayrollTaxesGrp/TotalAmt010735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thea Dennard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0After school and Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0502577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098397
IRS990/PYProgramServiceRevenueAmt0292908
IRS990/PYRevenuesLessExpensesAmt052119
IRS990/PYSalariesCompEmpBnftPaidAmt0142392
IRS990/PYTotalExpensesAmt0240789
IRS990/PYTotalRevenueAmt0292908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0353492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353492
IRS990ScheduleA/Total509Grp/TotalAmt0353492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353492
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt4Recruiting 2130. 2130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tuition Express fees 2906. 2906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car and truck expenses 13746. 13746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card Fees 490. 490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trips 6885. 6885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts 1642. 1642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel 15484. 15484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groceries 41601. 41601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 21598. 21598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent 8190. 8190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance 47026. 47026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employee Incentives 8437. 8437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18401K 1356. 1356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing 5604. 5604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 28408. 28408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contining Education 5916. 5916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Refunds 1861. 1861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uniforms 2718. 2718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Lawn Maintenance 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$502,577
Expenses
$407,967
Net income
$94,610
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