Civic Intelligence

Inclusion Zone Inc. DBA for Memorial Legacy Committee

990EZ • Fiscal year 2016 • EIN 46-1931507

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A
4940 Butterworth Ave NWWashington, DC 20016

(202) 368-1083

Siviq Scores

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

Liabilities / Assets

98th percentile

3.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$283

Down $322 (-53%) from 2015

Net Assets

Down

-$813

Down $553 (-213%) from 2015

Liabilities

Up

$1,096

Up $231 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$1,150

Down $350 (-23%) from 2015

Expenses

Up

$1,703

Up $356 (+26%) from 2015

Net Income

Down

-$553

Down $706 (-461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$283
Liabilities$1,096
Net Assets-$813
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,150
Expenses$1,703
Net Income-$553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,150
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.$1,401-
Compensation and Service Providers
Top Officer Pay75th percentile

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 AVE NW, WASHINGTON, DC 20016

Signing Officer

Name
Mary E Dolan
Title
Executive Director
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
John Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1

“Fees $930”

Other Expenses.2

“Internet and Website $483”

Other Expenses.3

“Professional Fees $200”

Other Expenses.4

“Parking $24”

Total Liabilities.1

“Payable to Officers, Directors, Etc. - Beginning $865 Payable to Officers, Directors, Etc. - Ending $1096”

Raw XML Appendix137 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/CashSavingsAndInvestmentsGrp/BOYAmt0605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01703
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES THE UNDERSTANDING AND RECOGNITION OF ISSUES THAT IMPACT INCLUSION, AND DEVELOP HIGH IMPACT PROGRAMS AND PARTNERSHIPS THAT HELP EDUCATE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01703
IRS990EZ/TotalProgramServiceExpensesAmt01401
IRS990EZ/TotalRevenueAmt01150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04950
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/PublicSupportTotal509Amt04950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt04950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet and Website $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $865 Payable to Officers, Directors, Etc. - Ending $1096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSION ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0461931507
ReturnHeader/Filer/PhoneNum02023681083
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 BUTTERWORTH AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 Lake Manassas Drive Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05712482860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T15:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283
Liabilities
$1,096
Net assets
-$813
Revenue
$1,150
Expenses
$1,703
Net income
-$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$1.77$2.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$5.48$4.47$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.39$2.64$0.76$4.46$3.60$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.01$0.01