Civic Intelligence

Inclusive Higher Education Certificate Program

990EZ • Fiscal year 2020 • EIN 47-4580309

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

83rd percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,810

Up $8,667 (+18%) from 2019

Net Assets

Down

$39,275

Down $260 (-0.7%) from 2019

Liabilities

Up

$16,535

Up $8,927 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$105,066

Down $36,843 (-26%) from 2019

Expenses

Down

$105,326

Down $44,106 (-30%) from 2019

Net Income

Up

-$260

Up $7,263 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$55,810
Liabilities$16,535
Net Assets$39,275
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$105,066
Expenses$105,326
Net Income-$260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$105,066
Mission and Program Overview

Mission

Charitable education

Program Services

DescriptionGrantsExpenses
IHECP provided two semesters of college level education for 45 young adults with intellectual disabilities on a college campus. Services included teaching students and developing curriculum appropriate for adults with intellectual disabilities.$0$105,326
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-$1,050-$1,050
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
2021-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“2019 Form 990-EZ was amended because it was determined that certain expenses were not properly classified. In order to amend the original report $835 was reclassified from other expenses to professional fees and other payments to independent contractors.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;48|Ceremonies student recognition;592|commisions and fees;20|Computer Maintenance;102|Curriculum;1303|Gifts;64|Insurance;2659|Internet and website;3309|Legal and Professional Fees;40|Meals and Entertainment;217|Online Software and Programs;3130|Parking;772|Professional Development;930|Office Expenses;1078|Miscellaneous;25^Total;14289^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;14405^Total;14405^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabillities;1751|Deferred Tuition;736|PPP Loan Payable;14048^Total;16535^”

Raw XML Appendix179 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathi Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum07204857213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 S Alton Way 7B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04377
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105066
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039275
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt06389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014405
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014289
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable education
IRS990EZ/PrintingPublicationsPostageAmt03507
IRS990EZ/ProgramServiceRevenueAmt096709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IHECP provided two semesters of college level education for 45 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/ProgramServiceExpensesAmt0105326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083153
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016535
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105326
IRS990EZ/TotalProgramServiceExpensesAmt0105326
IRS990EZ/TotalRevenueAmt0105066
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inclusivecollege.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016109
IRS990ScheduleA/SubstantialContributorsTotAmt06159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022268
IRS990ScheduleA/TotalSupportAmt022268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt02019 Form 990-EZ was amended because it was determined that certain expenses were not properly classified. In order to amend the original report $835 was reclassified from other expenses to professional fees and other payments to independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;48|Ceremonies student recognition;592|commisions and fees;20|Computer Maintenance;102|Curriculum;1303|Gifts;64|Insurance;2659|Internet and website;3309|Legal and Professional Fees;40|Meals and Entertainment;217|Online Software and Programs;3130|Parking;772|Professional Development;930|Office Expenses;1078|Miscellaneous;25^Total;14289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;14405^Total;14405^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabillities;1751|Deferred Tuition;736|PPP Loan Payable;14048^Total;16535^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038702911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/ReturnTs02022-07-26T11:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,810
Liabilities
$16,535
Net assets
$39,275
Revenue
$105,066
Expenses
$105,326
Net income
-$260
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
2020Detailed filing. Detailed filing data is available for this year.$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