Civic Intelligence

Inclusion Clubhouse

EIN 46-4666710 • 501(c)3 • Encino, CA

Profile

To create all inclusive and accessible recreational facilities that cater to the needs of families of children, teen and young adults with special needs.

16633 Ventura BlvdEncino, CA 91436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$996

Down $9,729 (-91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$996

Down $9,729 (-91%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$37,697

Up $20,761 (+123%) from 2017

Expenses

Up

$47,426

Up $35,853 (+310%) from 2017

Net Income

Down

-$9,729

Down $15,092 (-281%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $1,034Liabilities 2014: $02014Assets 2015: $6,685Liabilities 2015: $0Net Assets 2015: $6,6852015Assets 2016: $5,362Liabilities 2016: $0Net Assets 2016: $5,3622016Assets 2017: $10,725Liabilities 2017: $0Net Assets 2017: $10,7252017Assets 2018: $996Liabilities 2018: $0Net Assets 2018: $9962018

Highlighted filing

2018

Assets$996
Liabilities$0
Net Assets$996
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $4,365Expenses 2014: $3,331Net Income 2014: $1,0342014Revenue 2015: $15,767Expenses 2015: $10,116Net Income 2015: $5,6512015Revenue 2016: $15,667Expenses 2016: $16,990Net Income 2016: -$1,3232016Revenue 2017: $16,936Expenses 2017: $11,573Net Income 2017: $5,3632017Revenue 2018: $37,697Expenses 2018: $47,426Net Income 2018: -$9,7292018

Highlighted filing

2018

Revenue$37,697
Expenses$47,426
Net Income-$9,729
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$996
Liabilities
$0
Net assets
$996
Revenue
$37,697
Expenses
$47,426
Net income
-$9,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$37.7$47.4$9.73
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$16.9$11.6$5.36
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$15.7$17.0$1.32
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$15.8$10.1$5.65
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$4.37$3.33$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$37,697
Mission and Program Overview

Mission

To create all inclusive and accessible recreational facilities that cater to the needs of families of children, teen and young adults with special needs.

Program Services

DescriptionGrantsExpenses
TO CREATE ALL INCLUSIVE AND ACCESSIBLE RECREATIONAL FACILITIES THAT CATER TO THE NEEDS OF FAMILIES OF CHILDREN, TEEN AND YOUNG ADULTS WITH SPECIAL NEEDS.$36,131-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HALLCEO-$0--
TILANA TONEYPresident-$0--
STEPHANIE JOHNSONDirector-$0--
NICOLE FLOYDVice President-$0--
ERIC JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inclusion Clubhouse
EIN
46-4666710
Phone
8185013022
Address
16633 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Linda Hall
Title
CEO
Signed
2019-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Astrin-finch Management LLC
Address
16633 VENTURA BLVD SUITE 1450, ENCINO, CA 91436
Preparer
Stephen W Chesler
Phone
8185013022
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2929”

Other Expenses.1012

“Insurance $2438”

Other Expenses.1

“EVENT EXPENSES $41753”

Other Expenses.2

“TELEPHONE $296”

Other Expenses.3

“FILING FEES $10”

Raw XML Appendix153 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/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010725
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TILANA TONEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ALL INCLUSIVE AND ACCESSIBLE RECREATIONAL FACILITIES THAT CATER TO THE NEEDS OF FAMILIES OF CHILDREN, TEEN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE ALL INCLUSIVE AND ACCESSIBLE RECREATIONAL FACILITIES THAT CATER TO THE NEEDS OF FAMILIES OF CHILDREN, TEEN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047426
IRS990EZ/TotalProgramServiceExpensesAmt036131
IRS990EZ/TotalRevenueAmt037697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04364
IRS990ScheduleA/Total509Grp/TotalAmt090431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $41753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSION CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0464666710
ReturnHeader/Filer/PhoneNum08185013022
ReturnHeader/Filer/USAddress/AddressLine1Txt016633 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 VENTURA BLVD SUITE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185013022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W CHESLER
ReturnHeader/ReturnTs02019-07-19T09:38:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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