Civic Intelligence

Including Kids Inc

990 • Fiscal year 2011 • EIN 22-3401654

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 15, 2011

Organization ProfileWWW.INCLUDINGKIDS.ORG

View Organization Page

5364 Fm 1960 East77346
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$629,620

No earlier filing loaded for comparison.

Net Assets

$541,417

No earlier filing loaded for comparison.

Liabilities

$88,203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,205,636

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2011: $629,620Liabilities 2011: $88,203Net Assets 2011: $541,4172011Assets 2012: $666,788Liabilities 2012: $234,446Net Assets 2012: $432,3422012Assets 2013: $1,339,380Liabilities 2013: $265,315Net Assets 2013: $1,074,0652013Assets 2014: $1,415,649Liabilities 2014: $328,140Net Assets 2014: $1,087,5092014Assets 2015: $2,265,387Liabilities 2015: $846,648Net Assets 2015: $1,418,7392015Assets 2016: $2,887,170Liabilities 2016: $698,032Net Assets 2016: $2,189,1382016Assets 2017: $6,337,019Liabilities 2017: $3,091,308Net Assets 2017: $3,245,7112017Assets 2018: $6,070,746Liabilities 2018: $2,738,313Net Assets 2018: $3,332,4332018Assets 2019: $5,820,958Liabilities 2019: $2,687,303Net Assets 2019: $3,133,6552019Assets 2020: $5,753,159Liabilities 2020: $3,079,648Net Assets 2020: $2,673,5112020Assets 2021: $6,357,582Liabilities 2021: $2,847,459Net Assets 2021: $3,510,1232021Assets 2022: $8,382,121Liabilities 2022: $2,426,725Net Assets 2022: $5,955,3962022Assets 2023: $7,451,425Liabilities 2023: $1,922,413Net Assets 2023: $5,529,0122023Assets 2024: $3,533,992Liabilities 2024: $18,501Net Assets 2024: $3,515,4912024

Highlighted filing

2011

Assets$629,620
Liabilities$88,203
Net Assets$541,417
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,205,6362011Revenue 2012: $3,081,831Expenses 2012: $3,190,906Net Income 2012: -$109,0752012Revenue 2013: $4,021,305Expenses 2013: $3,379,582Net Income 2013: $641,7232013Revenue 2014: $3,596,219Expenses 2014: $3,582,775Net Income 2014: $13,4442014Revenue 2015: $4,194,474Expenses 2015: $3,863,244Net Income 2015: $331,2302015Revenue 2016: $4,610,218Expenses 2016: $3,839,819Net Income 2016: $770,3992016Revenue 2017: $5,626,793Expenses 2017: $4,570,220Net Income 2017: $1,056,5732017Revenue 2018: $4,859,144Expenses 2018: $4,772,422Net Income 2018: $86,7222018Revenue 2019: $4,489,888Expenses 2019: $4,688,666Net Income 2019: -$198,7782019Revenue 2020: $3,931,678Expenses 2020: $4,391,820Net Income 2020: -$460,1422020Revenue 2021: $5,341,320Expenses 2021: $4,504,708Net Income 2021: $836,6122021Revenue 2022: $4,442,736Expenses 2022: $1,997,463Net Income 2022: $2,445,2732022Revenue 2023: $933,957Expenses 2023: $1,206,416Net Income 2023: -$272,4592023Revenue 2024: -$954,792Expenses 2024: $1,270,269Net Income 2024: -$2,225,0612024

Highlighted filing

2011

Revenue-
Expenses$2,205,636
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,366,247
Mission and Program Overview

Mission

The mission of including kids, inc is to provide educational & therapeutic instruction using the principles of applied behavior analysis for children with autism & related developmental delays, endeavoring to facilitate their inclusion in the community.

Major Activities

Activity 2
The community outreach program provides hourly training for the child, parents, caregivers or any person chosen by the parent. Included in this program is a focus on specific challenges as identified by parents/caregivers, our director and the program coordinator. Other components of this program are social skills training, after school tutoring and saturday workshops (the workshops are open to the public free of charge). The community outreach program is offered on a sliding scale basis according to financial need.
Filing and Contact Details

Filer

EIN
22-3401654
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/Activity2/Description0THE COMMUNITY OUTREACH PROGRAM PROVIDES HOURLY TRAINING FOR THE CHILD, PARENTS, CAREGIVERS OR ANY PERSON CHOSEN BY THE PARENT. INCLUDED IN THIS PROGRAM IS A FOCUS ON SPECIFIC CHALLENGES AS IDENTIFIED BY PARENTS/CAREGIVERS, OUR DIRECTOR AND THE PROGRAM COORDINATOR. OTHER COMPONENTS OF THIS PROGRAM ARE SOCIAL SKILLS TRAINING, AFTER SCHOOL TUTORING AND SATURDAY WORKSHOPS (THE WORKSHOPS ARE OPEN TO THE PUBLIC FREE OF CHARGE). THE COMMUNITY OUTREACH PROGRAM IS OFFERED ON A SLIDING SCALE BASIS ACCORDING TO FINANCIAL NEED.
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IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10222302
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0222302
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10317155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0317155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1094853
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094853
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary058383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036470
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE KEY EMPLOYEE/EXECUTIVE DIRECTOR IS THE DAUGHTER OF TWO OF THE DIRECTORS ON THE BOD, ONE OF WHOM IS THE SECRETARY OF THE BOD.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF 990 PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOD MEMBER, SIGNED ANNUALLY AND REVIEWED PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3WITH REGARD TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE SALARY OF THE EXECUTIVE DIRECTOR IS WITHIN THE RANGE OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS WITH THE SAME RESPONSIBILITIES OF LEADERSHIP AND CREDENTIALS.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,620
Liabilities
$88,203
Net assets
$541,417
Revenue
-
Expenses
$2,205,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.95$1.27$2.23
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.92$5.53$0.93$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$2.43$5.96$4.44$2.00$2.45
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.85$3.51$5.34$4.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.08$2.67$3.93$4.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.69$3.13$4.49$4.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.74$3.33$4.86$4.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$3.09$3.25$5.63$4.57$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.19$4.61$3.84$0.77
2015Summary only. Only limited summary data is available for this year.$2.27$0.85$1.42$4.19$3.86$0.33
2014Summary only. Only limited summary data is available for this year.$1.42$0.33$1.09$3.60$3.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$4.02$3.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.67$0.23$0.43$3.08$3.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits