Civic Intelligence

Inclusive Services Inc.

990EZ • Fiscal year 2017 • EIN 47-5000517

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

12335 University Mall CtTampa, FL 33612

(813) 690-5061

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,244

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$35,981

No earlier filing loaded for comparison.

Net Assets

$26,737

No earlier filing loaded for comparison.

Liabilities

$9,244

No earlier filing loaded for comparison.

Revenue

$113,282

No earlier filing loaded for comparison.

Expenses

$87,452

No earlier filing loaded for comparison.

Net Income

$25,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $35,981Liabilities 2017: $9,244Net Assets 2017: $26,7372017Assets 2018: $35,942Liabilities 2018: $2,347Net Assets 2018: $33,5952018Assets 2019: $33,496Liabilities 2019: $1,182Net Assets 2019: $32,3142019Assets 2020: $63,927Liabilities 2020: $67,927Net Assets 2020: -$4,0002020Assets 2021: $86,261Liabilities 2021: $67,301Net Assets 2021: $18,9602021Assets 2022: $163,503Liabilities 2022: $274,302Net Assets 2022: -$110,7992022Assets 2023: $150,840Liabilities 2023: $257,500Net Assets 2023: -$106,6602023Assets 2024: $148,583Liabilities 2024: $241,831Net Assets 2024: -$93,2482024

Highlighted filing

2017

Assets$35,981
Liabilities$9,244
Net Assets$26,737

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $113,282Expenses 2017: $87,452Net Income 2017: $25,8302017Revenue 2018: $150,722Expenses 2018: $143,864Net Income 2018: $6,8582018Revenue 2019: $301,349Expenses 2019: $302,284Net Income 2019: -$9352019Revenue 2020: $303,149Expenses 2020: $339,463Net Income 2020: -$36,3142020Revenue 2021: $519,462Expenses 2021: $496,877Net Income 2021: $22,5852021Revenue 2022: $548,327Expenses 2022: $678,086Net Income 2022: -$129,7592022Revenue 2023: $554,629Expenses 2023: $550,490Net Income 2023: $4,1392023Revenue 2024: $515,771Expenses 2024: $502,360Net Income 2024: $13,4112024

Highlighted filing

2017

Revenue$113,282
Expenses$87,452
Net Income$25,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$113,282
Mission and Program Overview

Mission

Help people with disabilities find employment within their communities.

Help people with disabilities find jobs in the community.

Program Services

DescriptionGrantsExpenses
HELP PEOPLE WITH DISABILITIES FIND JOBS IN THE COMMUNITY. DURING 2017, APPROXIMATELY 25 PEOPLE WERE SERVED.-$67,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID WAGNERDirectorFT$30,244-$30,244
DANIEL ACHESONDirectorFT$30,244-$30,244
SALLY DEPALMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Inclusive Services Inc
EIN
47-5000517
Phone
8136905061
Address
12335 University Mall Ct, Tampa, FL 33612

Signing Officer

Name
Daniel Acheson
Title
Director
Phone
8136905061
Signed
2018-03-28

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 83.

Form 990EZ, Part I, Line 16

Equipment Rental 50.

Form 990EZ, Part I, Line 16

Telephone 1366.

Form 990EZ, Part I, Line 16

Advertising 1015.

Form 990EZ, Part I, Line 16

Bank Service Fee 100.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1204.

Form 990EZ, Part I, Line 16

Computer & Software Expense 694.

Form 990EZ, Part I, Line 16

Contract Expenses & Services 3370.

Form 990EZ, Part I, Line 16

Dues & Memberships 387.

Form 990EZ, Part I, Line 16

Education & Training 1055.

Form 990EZ, Part I, Line 16

Insurance 1000.

Form 990EZ, Part I, Line 16

Office Supplies 2654.

Form 990EZ, Part I, Line 16

Taxes & Licenses 61.

Form 990EZ, Part I, Line 16

Conferences 439.

Form 990EZ, Part I, Line 16

Travel Meals 827.

Form 990EZ, Part I, Line 16

Travel/Parking/Tolls 4259.

Form 990EZ, Part I, Line 16

Client Expenses & Supplies 3507.

Form 990EZ, Part I, Line 16

Client Meetings & Entertainment 3073.

Form 990EZ, Part II, Line 24

Due From D. Acheson 0. 11803.

Form 990EZ, Part II, Line 24

Furniture & Fixtures, net 0. 3392.

Form 990EZ, Part II, Line 24

Rounding 0. 1.

Form 990EZ, Part II, Line 26

Due to Florida Dept. of Education 0. 9244.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL ACHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum08136905061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 University Mall Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt011803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026737
IRS990EZ/OccupancyRentUtltsAndMaintAmt01266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ACHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015196
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help people with disabilities find jobs in the community.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PEOPLE WITH DISABILITIES FIND JOBS IN THE COMMUNITY. DURING 2017, APPROXIMATELY 25 PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087452
IRS990EZ/TotalProgramServiceExpensesAmt067068
IRS990EZ/TotalRevenueAmt0113282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0134577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134577
IRS990ScheduleA/TotalSupportAmt0134577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle Purchase/Rep
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL ACHESON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fee 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Software Expense 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Expenses & Services 3370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Training 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 2654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conferences 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel Meals 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel/Parking/Tolls 4259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Client Expenses & Supplies 3507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client Meetings & Entertainment 3073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due From D. Acheson 0. 11803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture & Fixtures, net 0. 3392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding 0. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Due to Florida Dept. of Education 0. 9244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ACHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136905061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inclusive Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0475000517
ReturnHeader/Filer/PhoneNum08136905061
ReturnHeader/Filer/USAddress/AddressLine1Txt012335 University Mall Ct
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.211.214
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02018-03-29T12:04:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings