Civic Intelligence

Include Me Inc

990EZ • Fiscal year 2012 • EIN 33-0973563

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.INCLUDEMEINC.COM
44199 Monroe Street B92201-3094
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,843

Down $665 (-19%) from 2011

Net Assets

Down

$2,843

Down $665 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$16,178

Up $10,678 (+194%) from 2011

Expenses

Up

$16,843

Up $11,958 (+245%) from 2011

Net Income

Down

-$665

Down $1,280 (-208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $2,893Liabilities 2010: $0Net Assets 2010: $2,8932010Assets 2011: $3,508Liabilities 2011: $0Net Assets 2011: $3,5082011Assets 2012: $2,843Liabilities 2012: $0Net Assets 2012: $2,8432012Assets 2013: $45,549Liabilities 2013: $62,605Net Assets 2013: -$17,0562013

Highlighted filing

2012

Assets$2,843
Liabilities$0
Net Assets$2,843
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2010: $19,157Expenses 2010: $22,721Net Income 2010: -$3,5642010Revenue 2011: $5,500Expenses 2011: $4,885Net Income 2011: $6152011Revenue 2012: $16,178Expenses 2012: $16,843Net Income 2012: -$6652012Revenue 2013: $0Expenses 2013: $19,899Net Income 2013: -$19,8992013

Highlighted filing

2012

Revenue$16,178
Expenses$16,843
Net Income-$665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is committed to the inclusion of all persons with disabilities into community living.

Filing and Contact Details

Filer

EIN
33-0973563
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03508
IRS990EZ/CashSavingsAndInvestments/EOY02843
IRS990EZ/ContributionsGiftsGrantsEtc016178
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-665
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts016178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03508
IRS990EZ/NetAssetsOrFundBalancesBOY03508
IRS990EZ/NetAssetsOrFundBalances/EOY02843
IRS990EZ/NetAssetsOrFundBalancesEOY02843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB REINHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO AND CHAIRMAN OF THE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO THE INCLUSION OF ALL PERSONS WITH DISABILITIES INTO COMMUNITY LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE TO SERVICE THE HANDICAP COMMUNITY AND TO INFORM THE BUILDING COMMUNITY FOR THE NECESSARY HANDICAP ACCOMODATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08528
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044199 MONROE STREET B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0922013094
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602191222
IRS990EZ/TotalAssets/BOY03508
IRS990EZ/TotalAssets/EOY02843
IRS990EZ/TotalExpenses016843
IRS990EZ/TotalProgramServiceExpenses08528
IRS990EZ/TotalRevenue016178
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.INCLUDEMEINC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132528
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090132528
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063818
IRS990ScheduleA/Total509/Total0132528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063818
IRS990ScheduleA/TotalSupportTotal/Total0132528
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TELEPHONE. AMOUNT: 2,051. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 1,600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 576. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 8,228. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 2,543. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 39. DESCRIPTION: EQUIPMENT RENTAL AND MAINT.. AMOUNT: 428. DESCRIPTION: SUPPLIES. AMOUNT: 1,078. TOTAL TO FORM 990-EZ, LINE 16: 16,843.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330973563
ReturnHeader/Filer/Name/BusinessNameLine10INCLUDE ME INC
ReturnHeader/Filer/NameControl0INCL
ReturnHeader/Filer/Phone07602191222
ReturnHeader/Filer/USAddress/AddressLine1044199 MONROE STREET B
ReturnHeader/Filer/USAddress/City0INDIO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0922013094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0JIM COLLINS
ReturnHeader/Officer/Phone07602191222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/EIN0330783299
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORNE RINCON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079245 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA QUINTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092253
ReturnHeader/Preparer/Name0LEE M OSBORNE CPA CFE
ReturnHeader/Preparer/Phone07607779805
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T19:18:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,843
Liabilities
$0
Net assets
$2,843
Revenue
$16,178
Expenses
$16,843
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$45.5$62.6$17.1$0.00$19.9$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$16.2$16.8$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$5.50$4.89$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$19.2$22.7$3.56