Civic Intelligence

Inclusion Zone Inc. DBA for Memorial Legacy Committee

990EZ • Fiscal year 2013 • EIN 46-1931507

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

4940 Butterworth Place NW20016

(202) 368-1083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$700

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue

$500

No earlier filing loaded for comparison.

Expenses

$1,200

No earlier filing loaded for comparison.

Net Income

-$700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $0Liabilities 2013: $700Net Assets 2013: -$7002013Assets 2014: $0Liabilities 2014: $413Net Assets 2014: -$4132014Assets 2015: $605Liabilities 2015: $865Net Assets 2015: -$2602015Assets 2016: $283Liabilities 2016: $1,096Net Assets 2016: -$8132016Assets 2017: $670Net Assets 2017: $6702017Assets 2018: $216Liabilities 2018: $926Net Assets 2018: -$7102018Assets 2019: $15Liabilities 2019: $925Net Assets 2019: -$9102019Assets 2020: $10Liabilities 2020: $1,125Net Assets 2020: -$1,1152020Assets 2021: $37Net Assets 2021: $372021Assets 2022: $339,255Liabilities 2022: $263,682Net Assets 2022: $75,5732022Assets 2023: $216,261Liabilities 2023: $6,848Net Assets 2023: $209,4132023Assets 2024: $172,583Liabilities 2024: $1,457Net Assets 2024: $171,1262024

Highlighted filing

2013

Assets$0
Liabilities$700
Net Assets-$700

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $500Expenses 2013: $1,200Net Income 2013: -$7002013Revenue 2014: $1,800Expenses 2014: $1,713Net Income 2014: $872014Revenue 2015: $1,500Expenses 2015: $1,347Net Income 2015: $1532015Revenue 2016: $1,150Expenses 2016: $1,703Net Income 2016: -$5532016Revenue 2017: $2,913Expenses 2017: $1,430Net Income 2017: $1,4832017Revenue 2018: $268Expenses 2018: $1,648Net Income 2018: -$1,3802018Revenue 2019: $139Expenses 2019: $339Net Income 2019: -$2002019Revenue 2020: $0Expenses 2020: $205Net Income 2020: -$2052020Revenue 2021: $02021Revenue 2022: $445,775Expenses 2022: $359,722Net Income 2022: $86,0532022Revenue 2023: $548,498Expenses 2023: $446,941Net Income 2023: $101,5572023Revenue 2024: $177,412Expenses 2024: $215,699Net Income 2024: -$38,2872024

Highlighted filing

2013

Revenue$500
Expenses$1,200
Net Income-$700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$500
Mission and Program Overview

Mission

To provide education and resources to parents, families, and the general public that facilitate the full inclusion of children with disabilities in all areas of life.

Program Services

DescriptionGrantsExpenses
PROMOTES THE UNDERSTANDING AND RECOGNITION OF ISSUES THAT IMPACT INCLUSION, AND DEVELOP HIGH IMPACT PROGRAMS AND PARTNERSHIPS THAT HELP EDUCATE SOCIETY.-$966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E DOLANExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1931507
Phone
2023681083

Signing Officer

Name
Mary E Dolan
Title
Executive Director
Phone
2023681083
Signed
2014-05-02

Preparer

Preparer
John J Wall CPA
Phone
7032601328
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

LOANS 700.

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02023681083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104940 BUTTERWORTH PLACE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-700
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND RESOURCES TO PARENTS, FAMILIES, AND THE GENERAL PUBLIC THAT FACILITATE THE FULL INCLUSION OF CHILDREN WITH DISABILITIES IN ALL AREAS OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES THE UNDERSTANDING AND RECOGNITION OF ISSUES THAT IMPACT INCLUSION, AND DEVELOP HIGH IMPACT PROGRAMS AND PARTNERSHIPS THAT HELP EDUCATE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt0966
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023681083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10INCLUSION ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0461931507
ReturnHeader/Filer/PhoneNum02023681083
ReturnHeader/Filer/USAddress/AddressLine104940 BUTTERWORTH PLACE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN J WALL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 NO GLEBE ROAD STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022201
ReturnHeader/PreparerPersonGrp/PhoneNum07032601328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J WALL CPA
ReturnHeader/ReturnTs02014-05-11T16:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings