Civic Intelligence

Inclusive Higher Education Certificate Program

990EZ • Fiscal year 2021 • EIN 47-4580309

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization Profilewww.inclusivecollege.org
750 S Alton Way 7BDenver, CO 80247

(303) 805-4083

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.2%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$48,183

Down $7,627 (-14%) from 2020

Net Assets

Up

$46,605

Up $7,330 (+19%) from 2020

Liabilities

Down

$1,578

Down $14,957 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$89,282

Down $15,784 (-15%) from 2020

Expenses

Down

$81,952

Down $23,374 (-22%) from 2020

Net Income

Up

$7,330

Up $7,590 (+2919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$48,183
Liabilities$1,578
Net Assets$46,605
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$89,282
Expenses$81,952
Net Income$7,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$89,282
Mission and Program Overview

Mission

Charitable education

Program Services

DescriptionGrantsExpenses
IHECP provided two semesters of college level education for 70 young adults with intellectual disabilities on a college campus. Services included teaching students and developing curriculum appropriate for adults with intellectual disabilities.$89,282$81,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen AllenChairman, Bod And Executive DirectorFT$45,760$3,888$49,648
Jill MaloneTreasurer, Bod-$1,500-$1,500
Adrianne HipshserSecretary-$0--
Kurt R Linberg PhDEducation Liaison, Bod-$0--
Marta NewhartMember-$0--
Filing and Contact Details

Filer

Filer Name
Inclusive Higher Education Certificate Program
EIN
47-4580309
Phone
3038054083
Address
750 S Alton Way 7B, Denver, CO 80247

Signing Officer

Name
Jill Malone
Title
Treasurer
Phone
3038702911
Signed
2022-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;143|Ceremonies Student Recognition;453|Curriculum;2450|Employee Gifts;173|Insurance;2076|Internet website;3412|Office Expenses;2212|Parking;7|Professional Development;2171|Software and Online Software and Programs;1706^Total;14803^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;12200^Total;12200^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Tax Liability;1578^Total;1578^”

Raw XML Appendix169 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/PhoneNum03038702911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 Lazy M St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Lodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03598
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt089282
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046605
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathleen Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrianne Hipshser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt R Linberg PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marta Newhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, BOD and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Education Liaison, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014803
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable education
IRS990EZ/PrintingPublicationsPostageAmt02461
IRS990EZ/ProgramServiceRevenueAmt058399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IHECP provided two semesters of college level education for 70 young adults with intellectual disabilities on a college campus. Services included teaching students and developing curriculum appropriate for adults with intellectual disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081952
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061090
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01578
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081952
IRS990EZ/TotalProgramServiceExpensesAmt081952
IRS990EZ/TotalRevenueAmt089282
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inclusivecollege.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62756
IRS990ScheduleA/PublicSupportPY170Pct00.7234
IRS990ScheduleA/PublicSupportTotal170Amt09281
IRS990ScheduleA/SubstantialContributorsTotAmt05508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014789
IRS990ScheduleA/TotalSupportAmt014789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;143|Ceremonies Student Recognition;453|Curriculum;2450|Employee Gifts;173|Insurance;2076|Internet website;3412|Office Expenses;2212|Parking;7|Professional Development;2171|Software and Online Software and Programs;1706^Total;14803^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;12200^Total;12200^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Tax Liability;1578^Total;1578^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038702911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSIVE HIGHER EDUCATION CERTIFICATE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0474580309
ReturnHeader/Filer/PhoneNum03038054083
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 S Alton Way 7B
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080247
ReturnHeader/ReturnTs02022-04-04T11:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,183
Liabilities
$1,578
Net assets
$46,605
Revenue
$89,282
Expenses
$81,952
Net income
$7,330
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
2021Detailed filing. Detailed filing data is available for this year.$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