Civic Intelligence

Inclusion Zone Inc. DBA for Memorial Legacy Committee

990EZ • Fiscal year 2014 • EIN 46-1931507

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

4940 Butterworth Ace NWWashington, DC 20016

(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 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$0

Flat from 2013

Net Assets

Up

-$413

Up $287 (+41%) from 2013

Liabilities

Down

$413

Down $287 (-41%) from 2013

Revenue

Up

$1,800

Up $1,300 (+260%) from 2013

Expenses

Up

$1,713

Up $513 (+43%) from 2013

Net Income

Up

$87

Up $787 (+112%) from 2013

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

2014

Assets$0
Liabilities$413
Net Assets-$413

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

2014

Revenue$1,800
Expenses$1,713
Net Income$87
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,800
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.

To provide education and resources to parents, families, ad 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.$662-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Inclusion Zone Inc
EIN
46-1931507
Phone
2023681083
Address
4940 BUTTERWORTH ACE NW, WASHINGTON, DC 20016

Signing Officer

Name
Mary E Dolan
Title
Executive Director
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John Wall & Associates
Address
1730 Rhode Island Ave NW Ste 502, Washington, DC 20036
Preparer
John J Wall
Phone
7032601328
Supplemental Narrative

Additional Explanations

Other Expenses.1

Licenses and registration $851

Other Expenses.2

Events and related costs $662

Other Expenses.3

PROFESSIONAL FEES $200

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $700 Payable to Officers, Directors, Etc. - Ending $413

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02023681083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04940 BUTTERWORTH PLACE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
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IRS990EZ/ExcessOrDeficitForYearAmt087
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OtherExpensesTotalAmt01713
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND RESOURCES TO PARENTS, FAMILIES, AD THE GENERAL PUBLIC THAT FACILITATE THE FULL INCLUSION OF CHILDREN WITH DISABILITIES IN ALL AREAS OF LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01713
IRS990EZ/TotalProgramServiceExpensesAmt0662
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND REGISTRATION $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS AND RELATED COSTS $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $700 Payable to Officers, Directors, Etc. - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSION ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0461931507
ReturnHeader/Filer/PhoneNum02023681083
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 BUTTERWORTH ACE NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Rhode Island Ave NW Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum07032601328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-10T14:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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