Civic Intelligence

Build Inclusion Inc.

990EZ • Fiscal year 2018 • EIN 47-3567029

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

PO Box 23030Lexington, KY 40523

(859) 412-2216

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,947

Up $2,367 (+12%) from 2017

Net Assets

Up

$19,211

Up $2,280 (+13%) from 2017

Liabilities

Up

$2,736

Up $87 (+3.3%) from 2017

Revenue

Up

$163,232

Up $40,409 (+33%) from 2017

Expenses

Up

$160,952

Up $53,905 (+50%) from 2017

Net Income

Down

$2,280

Down $13,496 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $19,580Liabilities 2017: $2,649Net Assets 2017: $16,9312017Assets 2018: $21,947Liabilities 2018: $2,736Net Assets 2018: $19,2112018Assets 2019: $69,819Liabilities 2019: $10,212Net Assets 2019: $59,6072019Assets 2020: $66,284Liabilities 2020: $85,054Net Assets 2020: -$18,7702020Assets 2021: $64,404Liabilities 2021: $28,280Net Assets 2021: $36,1242021Assets 2022: $8,782Liabilities 2022: $40,567Net Assets 2022: -$31,7852022Assets 2023: $85,159Liabilities 2023: $27,704Net Assets 2023: $57,4552023Assets 2024: $79,874Liabilities 2024: $29,786Net Assets 2024: $50,0882024

Highlighted filing

2018

Assets$21,947
Liabilities$2,736
Net Assets$19,211

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $122,823Expenses 2017: $107,047Net Income 2017: $15,7762017Revenue 2018: $163,232Expenses 2018: $160,952Net Income 2018: $2,2802018Revenue 2019: $358,851Expenses 2019: $317,455Net Income 2019: $41,3962019Revenue 2020: $267,175Expenses 2020: $345,552Net Income 2020: -$78,3772020Revenue 2021: $450,701Expenses 2021: $395,807Net Income 2021: $54,8942021Revenue 2022: $279,951Expenses 2022: $347,860Net Income 2022: -$67,9092022Revenue 2023: $488,377Expenses 2023: $399,137Net Income 2023: $89,2402023Revenue 2024: $558,761Expenses 2024: $566,127Net Income 2024: -$7,3662024

Highlighted filing

2018

Revenue$163,232
Expenses$160,952
Net Income$2,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$163,232
Mission and Program Overview

Mission

To build natural networks and community access for persons with disabilities through the power of education, engagement and employment.

Program Services

DescriptionGrantsExpenses
TO BUILD NATURAL NETWORKS AND COMMUNITY ACCESS FOR PERSONS WITH DISABILITIES THROUGH THE POWER OF EDUCATION, ENGAGEMENT AND EMPLOYMENT.$0$161,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEADA HALLTreasurer-$0--
NICOLE DEZARNSecretary-$0--
KEITH HOSEYBoard Chair-$0--
TERESA BARNEYBoard Member-$0--
CHASITY ROSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Build Inclusion Inc
EIN
47-3567029
Phone
8594122216
Address
PO BOX 23030, LEXINGTON, KY 40523

Signing Officer

Name
Annette Jett
Title
Executive Director
Phone
8594122216
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & paypal fees. Amount: 1. Description: charitable expenses. Amount: 250. Description: facilities and equipment. Amount: 19,045. Description: fundraising. Amount: 3,539. Description: miscellaneous. Amount: 26. Description: operations. Amount: 7,032. Description: other expenses. Amount: 8,015. Description: workers compensation. Amount: 1,200. Description: travel and meetings. Amount: 1,546. Description: reimbursments. Amount: 7,268. Total to form 990-ez, line 16: 47,922.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 13,419. End of year amount: 14,597. Description: security deposits. Beg. Of year amount: 195. End of year amount: 1,750.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,649. End of year amount: 2,736.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE JETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08594122216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23030
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02280
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0163232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEADA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE DEZARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASITY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016347
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD NATURAL NETWORKS AND COMMUNITY ACCESS FOR PERSONS WITH DISABILITIES THROUGH THE POWER OF EDUCATION, ENGAGEMENT AND EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0133463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD NATURAL NETWORKS AND COMMUNITY ACCESS FOR PERSONS WITH DISABILITIES THROUGH THE POWER OF EDUCATION, ENGAGEMENT AND EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161213
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt095626
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02649
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0161213
IRS990EZ/TotalRevenueAmt0163232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUILDINCLUSION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133463
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122804
IRS990ScheduleA/Total509Grp/TotalAmt0286037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 1. DESCRIPTION: CHARITABLE EXPENSES. AMOUNT: 250. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 19,045. DESCRIPTION: FUNDRAISING. AMOUNT: 3,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: OPERATIONS. AMOUNT: 7,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,015. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,200. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,546. DESCRIPTION: REIMBURSMENTS. AMOUNT: 7,268. TOTAL TO FORM 990-EZ, LINE 16: 47,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,419. END OF YEAR AMOUNT: 14,597. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,649. END OF YEAR AMOUNT: 2,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE JETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594122216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILD INCLUSION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0473567029
ReturnHeader/Filer/PhoneNum08594122216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23030
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.191.147.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02019-05-13T09:04:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings