Civic Intelligence

Inclusive Higher Education Certificate Program

990EZ • Fiscal year 2016 • EIN 47-4580309

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.inclusivecollege.org
1936 March CtErie, CO 80516

(303) 805-4083

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,699

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$11,864

No earlier filing loaded for comparison.

Net Assets

$9,090

No earlier filing loaded for comparison.

Liabilities

$2,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$59,564

No earlier filing loaded for comparison.

Expenses

$50,474

No earlier filing loaded for comparison.

Net Income

$9,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $11,864Liabilities 2016: $2,774Net Assets 2016: $9,0902016Assets 2017: $15,658Liabilities 2017: $1,712Net Assets 2017: $13,9462017Assets 2018: $49,391Liabilities 2018: $2,333Net Assets 2018: $47,0582018Assets 2019: $47,143Liabilities 2019: $7,608Net Assets 2019: $39,5352019Assets 2020: $55,810Liabilities 2020: $16,535Net Assets 2020: $39,2752020Assets 2021: $48,183Liabilities 2021: $1,578Net Assets 2021: $46,6052021Assets 2022: $6,951Liabilities 2022: $0Net Assets 2022: $6,9512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$11,864
Liabilities$2,774
Net Assets$9,090
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $59,564Expenses 2016: $50,474Net Income 2016: $9,0902016Revenue 2017: $68,249Expenses 2017: $63,393Net Income 2017: $4,8562017Revenue 2018: $143,274Expenses 2018: $110,162Net Income 2018: $33,1122018Revenue 2019: $141,909Expenses 2019: $149,432Net Income 2019: -$7,5232019Revenue 2020: $105,066Expenses 2020: $105,326Net Income 2020: -$2602020Revenue 2021: $89,282Expenses 2021: $81,952Net Income 2021: $7,3302021Revenue 2022: $32,661Expenses 2022: $72,315Net Income 2022: -$39,6542022Revenue 2023: $0Expenses 2023: $4Net Income 2023: -$42023

Highlighted filing

2016

Revenue$59,564
Expenses$50,474
Net Income$9,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$59,564
Mission and Program Overview

Mission

Charitable education

Program Services

DescriptionGrantsExpenses
Provided one semester of college level education for seven young adults with intellectual disabilities on a college campus. Services included teaching students and developing curriculum appropriate for adults with intellectual disabilities.$0$50,474
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen AllenExecutive DirectorFT$24,699-$24,699
Steve TonkinChairman, Bod-$0--
Dave BovardVice Chairman, Bod-$0--
Nancy McKenzieSecretary, Bod-$0--
Jill MaloneTreasurer, Bod-$0--
Ruth NewellCommunity Outreach, Bod-$0--
Kimmie DunlayIndustry Liason, Bod-$0--
Filing and Contact Details

Filer

Filer Name
Inclusive Higher Education Certificate Program
EIN
47-4580309
Phone
3038054083
Address
1936 March Ct, Erie, CO 80516

Signing Officer

Name
Jill Malone
Title
Treasurer
Phone
3038702911
Signed
2017-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accounting and payroll online software $102 Advertising/promotional $540 Bank charges $21 Insurance $2,690 Internet/website $168 Email software $45 Parking $255 Supplies $62 for Other Expenses of $3,883”

Form 990-EZ, Part II, Line 26

“Payroll taxes $2,774”

Raw XML Appendix202 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/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801296655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Tonkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Bovard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimmie Dunlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathleen Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Outreach, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Industry Liason, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03883
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt040225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided one semester of college level education for seven young adults with intellectual disabilities on a college campus. Services included teaching students and developing curriculum appropriate for adults with intellectual disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043738
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050474
IRS990EZ/TotalProgramServiceExpensesAmt050474
IRS990EZ/TotalRevenueAmt059564
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inclusivecollege.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040225
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05680
IRS990ScheduleA/SubstantialContributorsTotAmt06034
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011714
IRS990ScheduleA/TotalSupportAmt011714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting and payroll online software $102 Advertising/promotional $540 Bank charges $21 Insurance $2,690 Internet/website $168 Email software $45 Parking $255 Supplies $62 for Other Expenses of $3,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes $2,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038702911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSIVE HIGHER EDUCATION CERTIFICATE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0474580309
ReturnHeader/Filer/PhoneNum03038054083
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 March Ct
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/ReturnTs02017-02-09T10:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$11,864
Liabilities
$2,774
Net assets
$9,090
Revenue
$59,564
Expenses
$50,474
Net income
$9,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.33$0.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$0.89$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.39$1.05$1.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.40$1.42$1.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.43$1.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.60$0.50$0.09