Civic Intelligence

Including Kids Inc

990 • Fiscal year 2017 • EIN 22-3401654

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.INCLUDINGKIDS.ORG

View Organization Page

18401 Timber Forest DrHumble, TX 77346

(281) 852-0501

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,657

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,337,019

Up $3,449,849 (+119%) from 2016

Net Assets

Up

$3,245,711

Up $1,056,573 (+48%) from 2016

Liabilities

Up

$3,091,308

Up $2,393,276 (+343%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$5,626,793

Up $1,016,575 (+22%) from 2016

Expenses

Up

$4,570,220

Up $730,401 (+19%) from 2016

Net Income

Up

$1,056,573

Up $286,174 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$6,337,019
Liabilities$3,091,308
Net Assets$3,245,711
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$5,626,793
Expenses$4,570,220
Net Income$1,056,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,626,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,313$4,387,375▲ $3,433,062
Cash and Non-Interest-Bearing Accounts$1,248,613$1,240,925▼ $7,688
Accounts Receivable$414,152$585,321▲ $171,169
Pledges and Grants Receivable$219,550$86,845▼ $132,705
Prepaid Expenses and Deferred Charges$32,146$9,586▼ $22,560
Investments in Publicly Traded Securities$200$141▼ $59
Total Assets$2,887,170$6,337,019▲ $3,449,849
Other Assets Total$18,196$26,826▲ $8,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,223$2,384,171▲ $2,219,948
Other Liabilities$362,101$427,870▲ $65,769
Accounts Payable and Accrued Expenses$171,708$279,267▲ $107,559
Total Liabilities$698,032$3,091,308▲ $2,393,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,044$3,245,711▲ $1,713,667
Temporarily Rstr Net Assets$657,094--
Total Net Assets Fund Balance$2,189,138$3,245,711▲ $1,056,573
Total Liabilities and Net Assets / Fund Balance$2,887,170$6,337,019▲ $3,449,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487,804$87,730$3,575,534
Land$674,406-$674,406
Equipment$115,910-$115,910
Other Land Buildings$79,986-$79,986
Leasehold Improvements$29,269-$29,269
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DantzlerDirectorFT$153,635$13,022$166,657

Board Members and Trustees

NameTitle
Charles a ShepherdPresident
Anthony CrossleyDirector
Dan KeaneDirector
John WillettDirector
Marilyn CrosleyDirector
Michael BrownDirector
Trey HillDirector
Marcia PrestonTreasurer
William DeubnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,512
Program Service Revenue
$4,971,558
Investment Income
$0
Other Revenue
$258,723
All Other Contributions
$396,512
Change in Net Assets
$1,056,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,622,764
Other Expenses$947,456
Total Fundraising Expense$158,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,454$371,312$15,808$3,014,574
Payroll Taxes$546,887$58,973$2,330$608,190
Occupancy$296,824$17,472-$314,296
Fees for Services Other-$60,000-$60,000
Other Expenses$45,853$56,617$12,091$57,944
Advertising--$51,294$51,294
Insurance-$23,451-$23,451
Depreciation Depletion$21,940--$21,940
Conferences and Meetings$12,000--$12,000
Fees for Services Accounting-$9,907-$9,907
Total Functional Expenses$3,813,761$597,732$158,727$4,570,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$258,723$258,723-$258,723
Total Events$258,723$258,723-$258,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$334,189
Insurance Reimb Pending$93,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer dantzler tony crossley exec dir director daughter tony crossley marilyn crossley director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the completed form 990 for accuracy prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each year the conflict of interest policy is distributed to each board of directors member. The policy is reviewed periodically.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the executive committee of the board of directors. An outside hr company performs a salary review and verification. The salary of the executive director is within the range of similar positions in other organizations with the same responsibilities and credentials.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Including Kids Inc
EIN
22-3401654
Address
18401 TIMBER FOREST DR, HUMBLE, TX 77346

Signing Officer

Name
Charles a Shepherd
Title
President
Phone
2818520501
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Shepherd
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
94

Preparer

Firm
Fisherparris
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Adults on the autism spectrum to learn important skills in preparation for their next step in life.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279267
IRS990/AccountsReceivableGrp/BOYAmt0414152
IRS990/AccountsReceivableGrp/EOYAmt0585321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt051294
IRS990/AdvertisingGrp/TotalAmt051294
IRS990/AllOtherContributionsAmt0396512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON CALLENS
IRS990/BooksInCareOfDetail/PhoneNum02818520501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018401 TIMBER FOREST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01248613
IRS990/CashNonInterestBearingGrp/EOYAmt01240925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012000
IRS990/ConferencesMeetingsGrp/TotalAmt012000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0947456
IRS990/CYOtherRevenueAmt0258723
IRS990/CYProgramServiceRevenueAmt04971558
IRS990/CYRevenuesLessExpensesAmt01056573
IRS990/CYSalariesCompEmpBnftPaidAmt03622764
IRS990/CYTotalExpensesAmt04570220
IRS990/CYTotalFundraisingExpenseAmt0158727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05626793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021940
IRS990/DepreciationDepletionGrp/TotalAmt021940
IRS990/Desc0INCLUDING KIDS PROVIDES RESEARCH-BASED BEHAVIORAL INTERVENTION AND INSTRUCTION FOR CHILDREN AND YOUNG ADULTS WITH AUTISM AND OTHER RELATED DELAYS, ENDEAVORING TO CULTIVATE THEIR LEARNING AND SOCIAL SKILLS IN ORDER TO FACILITATE THEIR INCLUSION IN THE COMMUNITY AND INSPIRE THEM TO BECOME PRODUCTIVE CITIZENS. THE FULL-TIME PROGRAM USES APPLIED BEHAVIORAL ANALYSIS TO ADDRESS THE AREAS OF LANGUAGE, COMMUNICATION, SOCIAL SKILLS, EXECUTIVE FUNCTIONING, ACADEMICS, SELF-HELP AND BEHAVIOR. PROGRAMS INCORPORATE RESEARCH-BASED INTERVENTION AND INSTRUCTION INCLUDING SHAPING, REINFORCEMENT AND TASK ANALYSIS. AS APPROPRIATE, PROGRAMMING FOCUSES ON TEACHING FUNCTIONAL ACADEMICS AND MEANINGFUL LIFE SKILLS THROUGH VOCATIONAL AND PERSONAL EXPLORATION TO PROVIDE AN AGE-APPROPRIATE SETTING FOR YOUNG ADULTS ON THE AUTISM SPECTRUM TO LEARN IMPORTANT SKILLS IN PREPARATION FOR THEIR NEXT STEP IN LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03813761
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09907
IRS990/FeesForServicesAccountingGrp/TotalAmt09907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913022
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES A SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DEUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER DANTZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0258723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05626793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023451
IRS990/InsuranceGrp/TotalAmt023451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387375
IRS990/LandBldgEquipCostOrOtherBssAmt04475105
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02384171
IRS990/NetAssetsOrFundBalancesBOYAmt02189138
IRS990/NetAssetsOrFundBalancesEOYAmt03245711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017472
IRS990/OccupancyGrp/ProgramServicesAmt0296824
IRS990/OccupancyGrp/TotalAmt0314296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018196
IRS990/OtherAssetsTotalGrp/EOYAmt026826
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND RESOURCES
IRS990/OtherExpensesGrp/Desc1PROF AND COMM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt077204
IRS990/OtherExpensesGrp/FundraisingAmt112091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056617
IRS990/OtherExpensesGrp/ProgramServicesAmt0262803
IRS990/OtherExpensesGrp/ProgramServicesAmt145853
IRS990/OtherExpensesGrp/TotalAmt0396624
IRS990/OtherExpensesGrp/TotalAmt157944
IRS990/OtherLiabilitiesGrp/BOYAmt0362101
IRS990/OtherLiabilitiesGrp/EOYAmt0427870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02627454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546887
IRS990/PayrollTaxesGrp/TotalAmt0608190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09586
IRS990/PrincipalOfficerNm0CHARLES A SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04971558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04971558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt0836424
IRS990/PYOtherRevenueAmt0216643
IRS990/PYProgramServiceRevenueAmt03942472
IRS990/PYRevenuesLessExpensesAmt0770399
IRS990/PYSalariesCompEmpBnftPaidAmt03003395
IRS990/PYTotalExpensesAmt03839819
IRS990/PYTotalRevenueAmt04610218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01056573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04971558
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03487804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03575534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115910
IRS990ScheduleD/LandGrp/BookValueAmt0674406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE REIMB PENDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387375
IRS990ScheduleD/TotalLiabilityAmt0427870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF OUR RACIALLY NONDISCRIMINATORY POLICY IS ESTABLISHED IN A LOCAL NEWSPAPER ONCE PER YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0258723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER DANTZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULTS ON THE AUTISM SPECTRUM TO LEARN IMPORTANT SKILLS IN PREPARATION FOR THEIR NEXT STEP IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER DANTZLER TONY CROSSLEY EXEC DIR DIRECTOR DAUGHTER TONY CROSSLEY MARILYN CROSSLEY DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD OF DIRECTORS MEMBER. THE POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN OUTSIDE HR COMPANY PERFORMS A SALARY REVIEW AND VERIFICATION. THE SALARY OF THE EXECUTIVE DIRECTOR IS WITHIN THE RANGE OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS WITH THE SAME RESPONSIBILITIES AND CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0657094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02887170
IRS990/TotalAssetsEOYAmt06337019
IRS990/TotalAssetsGrp/BOYAmt02887170
IRS990/TotalAssetsGrp/EOYAmt06337019
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0396512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03813761
IRS990/TotalFunctionalExpensesGrp/TotalAmt04570220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698032
IRS990/TotalLiabilitiesEOYAmt03091308
IRS990/TotalLiabilitiesGrp/BOYAmt0698032
IRS990/TotalLiabilitiesGrp/EOYAmt03091308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03245711
IRS990/TotalOtherCompensationAmt013022
IRS990/TotalProgramServiceExpensesAmt03813761
IRS990/TotalProgramServiceRevenueAmt04971558
IRS990/TotalReportableCompFromOrgAmt0153635
IRS990/TotalRevenueGrp/ExclusionAmt0258723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04971558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05626793
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02887170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06337019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01532044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03245711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018401 TIMBER FOREST DR
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.INCLUDINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SHEPHERD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,337,019
Liabilities
$3,091,308
Net assets
$3,245,711
Revenue
$5,626,793
Expenses
$4,570,220
Net income
$1,056,573
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