Civic Intelligence

Including Kids Inc

990 • Fiscal year 2018 • EIN 22-3401654

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 27, 2019

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

74th percentile

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.56x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$184,110

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,070,746

Down $266,273 (-4.2%) from 2017

Net Assets

Up

$3,332,433

Up $86,722 (+2.7%) from 2017

Liabilities

Down

$2,738,313

Down $352,995 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$4,859,144

Down $767,649 (-14%) from 2017

Expenses

Up

$4,772,422

Up $202,202 (+4.4%) from 2017

Net Income

Down

$86,722

Down $969,851 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$6,070,746
Liabilities$2,738,313
Net Assets$3,332,433
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$4,859,144
Expenses$4,772,422
Net Income$86,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$4,898,253
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$4,387,375$4,563,528▲ $176,153
Cash and Non-Interest-Bearing Accounts$1,240,925$805,074▼ $435,851
Accounts Receivable$585,321$618,212▲ $32,891
Pledges and Grants Receivable$86,845$56,892▼ $29,953
Prepaid Expenses and Deferred Charges$9,586$7,154▼ $2,432
Investments in Publicly Traded Securities$141$175▲ $34
Total Assets$6,337,019$6,070,746▼ $266,273
Other Assets Total$26,826$19,711▼ $7,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,171$2,155,063▼ $229,108
Accounts Payable and Accrued Expenses$279,267$300,590▲ $21,323
Other Liabilities$427,870$282,660▼ $145,210
Total Liabilities$3,091,308$2,738,313▼ $352,995
Net Assets / Fund Balance
Unrestricted Net Assets$3,245,711$3,332,433▲ $86,722
Total Net Assets Fund Balance$3,245,711$3,332,433▲ $86,722
Total Liabilities and Net Assets / Fund Balance$6,337,019$6,070,746▼ $266,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,586,467$229,188$3,815,655
Land$674,406-$674,406
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DantzlerDirectorFT$150,429$33,681$184,110

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,495
Program Service Revenue
$4,589,546
Investment Income
$0
Other Revenue
$157,103
All Other Contributions
$112,495
Change in Net Assets
$86,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,269
Other Expenses$1,030,153
Total Fundraising Expense$138,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,559$389,155$31,645$3,126,359
Payroll Taxes$549,498$61,209$5,203$615,910
Occupancy$171,666$9,176-$180,842
Depreciation Depletion$141,459--$141,459
Interest-$105,658-$105,658
Fees for Services Other-$61,800-$61,800
Advertising$1,341-$57,329$58,670
Other Expenses$36,200$70,655$10,536$36,200
Insurance-$29,165-$29,165
Fees for Services Accounting-$14,754-$14,754
Conferences and Meetings$5,227--$5,227
Total Functional Expenses$3,891,890$741,572$138,960$4,772,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,212
Fundraising Direct Expenses$39,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$196,212$196,212-$196,212
Total Events$196,212$196,212$39,109$157,103
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$282,660
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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Shepherd
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
87

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0236198
IRS990/OtherExpensesGrp/ProgramServicesAmt144742
IRS990/OtherExpensesGrp/ProgramServicesAmt236200
IRS990/OtherExpensesGrp/TotalAmt0341100
IRS990/OtherExpensesGrp/TotalAmt155278
IRS990/OtherExpensesGrp/TotalAmt236200
IRS990/OtherLiabilitiesGrp/BOYAmt0427870
IRS990/OtherLiabilitiesGrp/EOYAmt0282660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549498
IRS990/PayrollTaxesGrp/TotalAmt0615910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07154
IRS990/PrincipalOfficerNm0CHARLES A SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04589546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04589546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0947456
IRS990/PYOtherRevenueAmt0258723
IRS990/PYProgramServiceRevenueAmt04971558
IRS990/PYRevenuesLessExpensesAmt01056573
IRS990/PYSalariesCompEmpBnftPaidAmt03622764
IRS990/PYTotalExpensesAmt04570220
IRS990/PYTotalRevenueAmt05626793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04589546
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03586467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815655
IRS990ScheduleD/LandGrp/BookValueAmt0674406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04260873
IRS990ScheduleD/TotalLiabilityAmt0282660
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/DirectExpenseSummaryEventsAmt039109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039109
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER DANTZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DANTZLER TONY CROSSLEY EXEC DIR DIRECTOR DAUGHTER TONY CROSSLEY MARILYN CROSSLEY DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD OF DIRECTORS MEMBER. THE POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06337019
IRS990/TotalAssetsEOYAmt06070746
IRS990/TotalAssetsGrp/BOYAmt06337019
IRS990/TotalAssetsGrp/EOYAmt06070746
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0112495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03891890
IRS990/TotalFunctionalExpensesGrp/TotalAmt04772422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03091308
IRS990/TotalLiabilitiesEOYAmt02738313
IRS990/TotalLiabilitiesGrp/BOYAmt03091308
IRS990/TotalLiabilitiesGrp/EOYAmt02738313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03245711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03332433
IRS990/TotalOtherCompensationAmt017181
IRS990/TotalProgramServiceExpensesAmt03891890
IRS990/TotalProgramServiceRevenueAmt04589546
IRS990/TotalReportableCompFromOrgAmt0166929
IRS990/TotalRevenueGrp/ExclusionAmt0157103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04589546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04859144
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06337019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06070746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03245711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03332433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018401 TIMBER FOREST DR
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.INCLUDINGKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818520501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,746
Liabilities
$2,738,313
Net assets
$3,332,433
Revenue
$4,859,144
Expenses
$4,772,422
Net income
$86,722
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