Civic Intelligence

National Inclusion Project Inc.

990 • Fiscal year 2020 • EIN 20-0146446

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profilewww.inclusionproject.org
PO Box 110104Research Triangle Park, NC 27709

(919) 314-5540

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-619%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$78,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$323,093

Down $1,306,169 (-80%) from 2019

Net Assets

Down

$264,274

Down $1,361,436 (-84%) from 2019

Liabilities

Up

$58,819

Up $55,267 (+1556%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$219,794

Down $372,012 (-63%) from 2019

Expenses

Up

$1,581,230

Up $1,068,538 (+208%) from 2019

Net Income

Down

-$1,361,436

Down $1,440,550 (-1821%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,922,965Liabilities 2011: $75,782Net Assets 2011: $1,847,1832011Assets 2012: $2,074,401Liabilities 2012: $21,295Net Assets 2012: $2,053,1062012Assets 2013: $2,045,532Liabilities 2013: $8,652Net Assets 2013: $2,036,8802013Assets 2014: $1,926,003Liabilities 2014: $10,274Net Assets 2014: $1,915,7292014Assets 2015: $1,741,146Liabilities 2015: $6,532Net Assets 2015: $1,734,6142015Assets 2016: $1,588,192Liabilities 2016: $7,905Net Assets 2016: $1,580,2872016Assets 2017: $1,563,966Liabilities 2017: $5,505Net Assets 2017: $1,558,4612017Assets 2018: $1,559,234Liabilities 2018: $12,638Net Assets 2018: $1,546,5962018Assets 2019: $1,629,262Liabilities 2019: $3,552Net Assets 2019: $1,625,7102019Assets 2020: $323,093Liabilities 2020: $58,819Net Assets 2020: $264,2742020Assets 2021: $348,647Liabilities 2021: $3,092Net Assets 2021: $345,5552021Assets 2022: $461,623Liabilities 2022: $1,367Net Assets 2022: $460,2562022Assets 2023: $533,500Liabilities 2023: $2,124Net Assets 2023: $531,3762023Assets 2024: $696,852Liabilities 2024: $1,403Net Assets 2024: $695,4492024

Highlighted filing

2020

Assets$323,093
Liabilities$58,819
Net Assets$264,274
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,171,735Expenses 2011: $817,305Net Income 2011: $354,4302011Revenue 2012: $1,056,211Expenses 2012: $850,288Net Income 2012: $205,9232012Revenue 2013: $716,132Expenses 2013: $732,358Net Income 2013: -$16,2262013Revenue 2014: $613,781Expenses 2014: $734,932Net Income 2014: -$121,1512014Revenue 2015: $577,276Expenses 2015: $758,391Net Income 2015: -$181,1152015Revenue 2016: $581,037Expenses 2016: $735,364Net Income 2016: -$154,3272016Revenue 2017: $533,548Expenses 2017: $555,374Net Income 2017: -$21,8262017Revenue 2018: $578,399Expenses 2018: $590,264Net Income 2018: -$11,8652018Revenue 2019: $591,806Expenses 2019: $512,692Net Income 2019: $79,1142019Revenue 2020: $219,794Expenses 2020: $1,581,230Net Income 2020: -$1,361,4362020Revenue 2021: $402,814Expenses 2021: $321,533Net Income 2021: $81,2812021Revenue 2022: $460,226Expenses 2022: $345,525Net Income 2022: $114,7012022Revenue 2023: $426,353Expenses 2023: $355,233Net Income 2023: $71,1202023Revenue 2024: $549,203Expenses 2024: $385,130Net Income 2024: $164,0732024

Highlighted filing

2020

Revenue$219,794
Expenses$1,581,230
Net Income-$1,361,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$219,794
Mission and Program Overview

Mission

We partner with recreational programs, local families, and local communities to ensure that children of all abilities have a chance to play, laugh, and learn together.

Ensuring children with and without disabilities can play, learn and laugh together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,200,000$0▼ $1,200,000
Cash and Non-Interest-Bearing Accounts$388,450$276,995▼ $111,455
Investments in Publicly Traded Securities$22,943$24,583▲ $1,640
Accounts Receivable$16,919$21,515▲ $4,596
Prepaid Expenses and Deferred Charges$950$0▼ $950
Total Assets$1,629,262$323,093▼ $1,306,169
Liabilities
Other Liabilities$0$56,796▲ $56,796
Accounts Payable and Accrued Expenses$3,552$2,023▼ $1,529
Total Liabilities$3,552$58,819▲ $55,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,710$264,274▼ $1,361,436
Total Net Assets Fund Balance$1,625,710$264,274▼ $1,361,436
Total Liabilities and Net Assets / Fund Balance$1,629,262$323,093▼ $1,306,169
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick LeiseyExecutive DirectorFT$78,175$78,175

Board Members and Trustees

NameTitle
Clay AikenChairman and Co-founder
Diane BubelPresident and Co-founder
Karen HowardBoard Member
Faye ParkerBoard Member and Secretary
Debbie CainBoard Member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,004
Program Service Revenue
$0
Investment Income
$1,790
Other Revenue
$0
All Other Contributions
$215,905
Change in Net Assets
$-1,361,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,794
Total Revenue per Form 990
$219,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,826
Salaries, Compensation, and Employee Benefits$310,404
Total Fundraising Expense$36,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,215$41,263$30,210$278,688
Payroll Taxes$14,893$3,617$2,766$21,276
Other Expenses$1,575$17,094$0$18,669
Fees for Services Management$10,864$1,562$1,563$13,989
Other Employee Benefits$10,440--$10,440
Fees for Services Accounting-$10,350-$10,350
Fees for Services Other-$10,000-$10,000
Office Expenses$2,808$1,166$484$4,458
Conferences and Meetings$3,900--$3,900
Fees for Services Legal-$3,108-$3,108
Occupancy$1,940$452$303$2,695
Information Technology$1,896$175$376$2,447
Travel-$759$451$1,210
Total Functional Expenses$255,531$1,289,546$36,153$1,581,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,230
Total Expenses per Audited Statements$1,581,230
Total Expenses per Form 990$1,581,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Paycheck Protection Program loan payable$56,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, line 2

“Clay Aiken, Chairman and Co-founder is the son of Faye Parker, Board member.”

Form 990, Part VI, Section B, line 11B

“The responsibility of accuracy and completeness of the Form 990 is that of the Executive Director. The members of the Board review the Form 990 prior to submission and advise the Executive Director of any questions and/or concerns.”

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

“A separate conflict of interest statement are provided to each employee, Board member, committee member or other associates of the Project. All parties are asked to review and sign this document annually attesting to their personal compliance. Copies are maintained by the Secretary of the Board.”

Form 990, Part VI, Section B, line 15

“The Board of the National Inclusion Project establishes compensation for the President/Executive Director and reviews compensation annually. The North Carolina Center for Nonprofits comprehensive survey for salaries and benefits is the benchmark used for comparatives in establishing all staff salaries. The President/Executive Director annually performs analysis for other staff and recommends appropriate action for board approval. The current President/Executive Director has entered into an agreement with the Board at a compensation level below market comparatives for organizations similar in size and scope. This is a mutually acceptable arrangement with the individual currently serving in this capacity and is positive for the organization.”

Form 990, Part VI, Section C, line 19

“Financial information is provided via website (www.inclusionproject.org) with the annual reports and a link to Form 990. Report bylaws and governing documents are filed with the State of Norh Carolina and many other states as may be required. Information is available at the organization's office, as well as upon request.”

Form 990, Part VI, Section B, Line 15A and 15B:

“Salary of the Executive Director and key staff is determined using the North Carolina Center for Non-Profits Annual Non-Profit Salary Survey Data and is reviewed and approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
National Inclusion Project Inc
EIN
20-0146446
Phone
9193145540
Address
PO BOX 110104, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
Nick Leisey
Title
Executive Director
Phone
9193145540
Signed
2021-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nick Leisey
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Roth & Co Llp
Address
815 W VAN BUREN ST SUITE 500, CHICAGO, IL 60607
Preparer
Epifanio Sadural
Phone
3128761900
Supplemental Narrative

Financial Statement Notes

Part XII Line 1

“During 2018, the Project made a private placement investment in an operating company which was accounted for under the cost method since the Project does not have the ability to exercise significant influence on the activities of the investee company. Due to the COVID-19 pandemic, the company was required to cease operations and due to the uncertainty caused by the pandemic, the potential for restarting operations is currently unknown. The Project expects the company to resume operations, but the timing is currently unknown. The Project has made an impairment assessment to determine the pandemic's impact on the value of this asset. Since the company is currently not operating, the Project has decided to recognize an impairment loss of $1,200,000 for the year ended December 31, 2020.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02023
IRS990/AccountsReceivableGrp/BOYAmt016919
IRS990/AccountsReceivableGrp/EOYAmt021515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Ensuring children with and without disabilities can play, learn and laugh together.
IRS990/AllOtherContributionsAmt0215905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK LEISEY
IRS990/BooksInCareOfDetail/PhoneNum09193145540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11014
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0388450
IRS990/CashNonInterestBearingGrp/EOYAmt0276995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03900
IRS990/ConferencesMeetingsGrp/TotalAmt03900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02099
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01790
IRS990/CYOtherExpensesAmt01270826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1361436
IRS990/CYSalariesCompEmpBnftPaidAmt0310404
IRS990/CYTotalExpensesAmt01581230
IRS990/CYTotalFundraisingExpenseAmt036153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Let'S ALL Play - This program is an innovative, research-validated program model that brings an inclusive recreational experience to children with and without disabilities. Through training, staffing, and educational assistance, Let's ALL Play gives children with disabilities the same experience as those without. Children with disabilities and their peers who are typically developing come together to participate in recreational activities such as swimming, arts and crafts, community service, physical fitness and more. The program model was developed by Project staff, partners, and inclusive leaders in the fields of education and recreation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120458
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03108
IRS990/FeesForServicesLegalGrp/TotalAmt03108
IRS990/FeesForServicesManagementGrp/FundraisingAmt01563
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01562
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010864
IRS990/FeesForServicesManagementGrp/TotalAmt013989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Clay Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Bubel
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Cain
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Leisey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02099
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/ProgramServicesAmt01896
IRS990/InformationTechnologyGrp/TotalAmt02447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024583
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH RECREATIONAL PROGRAMS, LOCAL FAMILIES, AND LOCAL COMMUNITIES TO ENSURE THAT CHILDREN OF ALL ABILITIES HAVE A CHANCE TO PLAY, LAUGH, AND LEARN TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01625710
IRS990/NetAssetsOrFundBalancesEOYAmt0264274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt01940
IRS990/OccupancyGrp/TotalAmt02695
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/ProgramServicesAmt02808
IRS990/OfficeExpensesGrp/TotalAmt04458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010440
IRS990/OtherExpensesGrp/Desc0Investment Impairment a
IRS990/OtherExpensesGrp/Desc1Organizational Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117094
IRS990/OtherExpensesGrp/ProgramServicesAmt01575
IRS990/OtherExpensesGrp/TotalAmt01200000
IRS990/OtherExpensesGrp/TotalAmt118669
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt056796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt014893
IRS990/PayrollTaxesGrp/TotalAmt021276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nick Leisey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Standards/Accreditation - These programs aim to equip organizations with the tools, strategies, and resources for providing gold standard inclusive programming for ALL children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071842
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS/AWARENESS/RESEARCH Power of Play Conference - Held annually, the conference provides a framework and resources for program providers to implement successful inclusion in their programs. The conference provides information that is beneficial for the program provider who is new to inclusion and the inclusion veteran who wants to do more and/or better to serve in an inclusive setting. Educators, parents, and program providers all benefit from the subjects covered and the networking opportunity with leaders in recreational and social inclusion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02904
IRS990/PYOtherExpensesAmt0261812
IRS990/PYOtherRevenueAmt052744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079114
IRS990/PYSalariesCompEmpBnftPaidAmt0250880
IRS990/PYTotalExpensesAmt0512692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591806
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1361436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt02459049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459049
IRS990ScheduleA/TotalSupportAmt02504584
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program loan payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During 2018, the Project made a private placement investment in an operating company which was accounted for under the cost method since the Project does not have the ability to exercise significant influence on the activities of the investee company. Due to the COVID-19 pandemic, the company was required to cease operations and due to the uncertainty caused by the pandemic, the potential for restarting operations is currently unknown. The Project expects the company to resume operations, but the timing is currently unknown. The Project has made an impairment assessment to determine the pandemic's impact on the value of this asset. Since the company is currently not operating, the Project has decided to recognize an impairment loss of $1,200,000 for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01581230
IRS990ScheduleD/TotalLiabilityAmt056796
IRS990ScheduleD/TotalRevenuePerForm990Amt0219794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clay Aiken, Chairman and Co-founder is the son of Faye Parker, Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The responsibility of accuracy and completeness of the Form 990 is that of the Executive Director. The members of the Board review the Form 990 prior to submission and advise the Executive Director of any questions and/or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A separate conflict of interest statement are provided to each employee, Board member, committee member or other associates of the Project. All parties are asked to review and sign this document annually attesting to their personal compliance. Copies are maintained by the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of the National Inclusion Project establishes compensation for the President/Executive Director and reviews compensation annually. The North Carolina Center for Nonprofits comprehensive survey for salaries and benefits is the benchmark used for comparatives in establishing all staff salaries. The President/Executive Director annually performs analysis for other staff and recommends appropriate action for board approval. The current President/Executive Director has entered into an agreement with the Board at a compensation level below market comparatives for organizations similar in size and scope. This is a mutually acceptable arrangement with the individual currently serving in this capacity and is positive for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information is provided via website (www.inclusionproject.org) with the annual reports and a link to Form 990. Report bylaws and governing documents are filed with the State of Norh Carolina and many other states as may be required. Information is available at the organization's office, as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salary of the Executive Director and key staff is determined using the North Carolina Center for Non-Profits Annual Non-Profit Salary Survey Data and is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a and 15b:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01629262
IRS990/TotalAssetsEOYAmt0323093
IRS990/TotalAssetsGrp/BOYAmt01629262
IRS990/TotalAssetsGrp/EOYAmt0323093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218004
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01289546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01581230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03552
IRS990/TotalLiabilitiesEOYAmt058819
IRS990/TotalLiabilitiesGrp/BOYAmt03552
IRS990/TotalLiabilitiesGrp/EOYAmt058819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255531
IRS990/TotalReportableCompFromOrgAmt078175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0451
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/TotalAmt01210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 110104
IRS990/USAddress/CityNm0Research Triangle Park
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.inclusionproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Leisey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09193145540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INCLUSION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0200146446
ReturnHeader/Filer/PhoneNum09193145540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110104
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 W VAN BUREN ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060607
ReturnHeader/PreparerPersonGrp/PhoneNum03128761900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EPIFANIO SADURAL
ReturnHeader/ReturnTs02021-07-09T15:55:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick

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
$323,093
Liabilities
$58,819
Net assets
$264,274
Revenue
$219,794
Expenses
$1,581,230
Net income
-$1,361,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.22$1.58$1.36
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.59$0.51$0.08
2018Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.58$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$1.56$0.01$1.56$0.53$0.56$0.02
2016Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.58$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.58$0.76$0.18
2014Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.61$0.73$0.12
2013Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$0.72$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.06$0.85$0.21
2011Summary only. Only limited summary data is available for this year.$1.92$0.08$1.85$1.17$0.82$0.35