Civic Intelligence

Inclusive Services Inc.

990 • Fiscal year 2020 • EIN 47-5000517

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
12335 University Mall CourtTampa, FL 33612

(813) 961-2040

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$63,927

Up $30,431 (+91%) from 2019

Net Assets

Down

-$4,000

Down $36,314 (-112%) from 2019

Liabilities

Up

$67,927

Up $66,745 (+5647%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$303,149

Up $1,800 (+0.6%) from 2019

Expenses

Up

$339,463

Up $37,179 (+12%) from 2019

Net Income

Down

-$36,314

Down $35,379 (-3784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$63,927
Liabilities$67,927
Net Assets-$4,000
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$303,149
Expenses$339,463
Net Income-$36,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$303,149
Mission and Program Overview

Mission

Help people with disabilities find employment within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,462$42,458▲ $31,996
Receivables From Officers Etc$20,729$20,762▲ $33
Land, Buildings, and Equipment, Net$2,305$707▼ $1,598
Rtn Earn Endowment Incm Other Fnds$32,314$-4,000▼ $36,314
Total Assets$33,496$63,927▲ $30,431
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,900-
Other Liabilities$1,182$27▼ $1,155
Total Liabilities$1,182$67,927▲ $66,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,314$-4,000▼ $36,314
Total Liabilities and Net Assets / Fund Balance$33,496$63,927▲ $30,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$707$3,867-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid WagnerDirectorFT$65,000$65,000
Daniel AchesonDirectorFT$46,925$46,925
Revenue and Support

Revenue Composition

Contributions and Grants
$303,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,752
Salaries, Compensation, and Employee Benefits$112,711
Total Fundraising Expense$17,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$206,375--$206,375
Current Officers, Directors, Trustees, and Key Employees$13,991$83,944$13,991$111,926
Travel$3,312$1,756$1,760$6,828
Insurance-$3,076-$3,076
Depreciation Depletion-$1,598-$1,598
Other Expenses$728$728$1,376$1,456
Office Expenses-$1,162-$1,162
Fees for Services Accounting-$1,083-$1,083
All Other Expenses$79$472-$551
Other Employee Benefits-$475-$475
Other Salaries and Wages$269--$269
Payroll Taxes-$41-$41
Total Functional Expenses$226,130$96,206$17,127$339,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,729$20,762▲ $33
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“As of the reporting date of this return the Organization as not establised committees.”

Form 990 governing body review Part VI line 11

“The governing boby reviews the draft copy of the 990 with its accountant to determined that answers, explanations, and equations were represented to their best ability.”

Governing documents etc available to public Part VI line 19

“Upon request detailed financial statements are made available for the reporting period.”

Filing and Contact Details

Filer

Filer Name
Inclusive Services Inc
EIN
47-5000517
Address
12335 UNIVERSITY MALL COURT, TAMPA, FL 33612

Signing Officer

Name
Ingrid Wagner
Title
Director
Phone
8132054425
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
AOP Financial & Taxes Inc
Address
3302 Granite Ridge Loop, Land O Lakes, FL 34638
Preparer
Frank Carosella CMA
Phone
8139612040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The difference between book depreciation and tax depreciation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0475000517
ReturnHeader/Filer/USAddress/AddressLine1Txt012335 UNIVERSITY MALL COURT
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200255174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AOP Financial & Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 Granite Ridge Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034638
ReturnHeader/PreparerPersonGrp/PhoneNum08139612040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Carosella CMA
ReturnHeader/ReturnTs02021-05-26T15:08:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ingrid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$63,927
Liabilities
$67,927
Net assets
-$4,000
Revenue
$303,149
Expenses
$339,463
Net income
-$36,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.42$0.93$5.16$5.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.58$1.07$5.55$5.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.74$1.11$5.48$6.78$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.67$0.19$5.19$4.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$3.03$3.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$3.01$3.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.51$1.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.13$0.87$0.26