Civic Intelligence

The Inclusive Communities Project

990 • Fiscal year 2012 • EIN 75-2352462

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.INCLUSIVECOMMUNITIES.NET

View Organization Page

3301 Elm Street75226
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,477,708

Down $301,548 (-6.3%) from 2011

Net Assets

Down

$4,395,449

Down $272,085 (-5.8%) from 2011

Liabilities

Down

$82,259

Down $29,463 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,685,436

Up $288,793 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,653,770Liabilities 2010: $75,361Net Assets 2010: $4,578,4092010Assets 2011: $4,779,256Liabilities 2011: $111,722Net Assets 2011: $4,667,5342011Assets 2012: $4,477,708Liabilities 2012: $82,259Net Assets 2012: $4,395,4492012Assets 2013: $4,438,850Liabilities 2013: $88,860Net Assets 2013: $4,349,9902013Assets 2014: $4,523,252Liabilities 2014: $94,072Net Assets 2014: $4,429,1802014Assets 2015: $3,167,471Liabilities 2015: $82,898Net Assets 2015: $3,084,5732015Assets 2016: $3,169,134Liabilities 2016: $84,692Net Assets 2016: $3,084,4422016Assets 2017: $1,997,423Liabilities 2017: $9,857Net Assets 2017: $1,987,5662017Assets 2018: $2,269,785Liabilities 2018: $78,794Net Assets 2018: $2,190,9912018Assets 2019: $4,022,303Liabilities 2019: $163,581Net Assets 2019: $3,858,7222019Assets 2020: $2,273,312Liabilities 2020: $177,299Net Assets 2020: $2,096,0132020Assets 2021: $1,565,227Liabilities 2021: $169,230Net Assets 2021: $1,395,9972021Assets 2022: $434,606Liabilities 2022: $7,038Net Assets 2022: $427,5682022Assets 2023: $515,374Liabilities 2023: $8,816Net Assets 2023: $506,5582023Assets 2024: $327,424Liabilities 2024: $3,845Net Assets 2024: $323,5792024

Highlighted filing

2012

Assets$4,477,708
Liabilities$82,259
Net Assets$4,395,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,333,1482010Expenses 2011: $2,396,6432011Expenses 2012: $2,685,4362012Revenue 2013: $2,403,963Expenses 2013: $2,449,277Net Income 2013: -$45,3142013Revenue 2014: $2,916,658Expenses 2014: $2,837,468Net Income 2014: $79,1902014Revenue 2015: $1,318,975Expenses 2015: $2,663,582Net Income 2015: -$1,344,6072015Revenue 2016: $2,588,147Expenses 2016: $2,588,278Net Income 2016: -$1312016Revenue 2017: $1,880,105Expenses 2017: $2,976,981Net Income 2017: -$1,096,8762017Revenue 2018: $3,533,339Expenses 2018: $3,329,914Net Income 2018: $203,4252018Revenue 2019: $1,929,268Expenses 2019: $2,544,264Net Income 2019: -$614,9962019Revenue 2020: $1,913,501Expenses 2020: $2,221,869Net Income 2020: -$308,3682020Revenue 2021: $908,373Expenses 2021: $940,596Net Income 2021: -$32,2232021Revenue 2022: $1,073,845Expenses 2022: $2,044,274Net Income 2022: -$970,4292022Revenue 2023: $645,598Expenses 2023: $566,608Net Income 2023: $78,9902023Revenue 2024: $380,137Expenses 2024: $563,116Net Income 2024: -$182,9792024

Highlighted filing

2012

Revenue-
Expenses$2,685,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,403,016
Mission and Program Overview

Mission

Inclusive communities project's primary exempt purpose is to promote fair and affordable housing for low income families, free from the vestiges of segregation and discrimination.

Major Activities

Activity 2
Fair housing advocacy and education - engaging in education and outreach activities to inform walker class members, and others about their rights under the fair housing act, and related civil rights laws and advocate for compliance with such laws. Inclusionary housing initiative - working to identify and implement strategies to create and expand affordable housing opportunities to low income families in high opportunity non-minority areas of the dallas metroplex. Icp and a related entity continu
Activity 3
Inclusive communities housing development corporation (ichdc), a texas non- profit corporation, was formed in 2009 by icp. Icp is the sole member of the corporation. The corporation was formed to purchase and operate properties on the behalf of icp. The financial activities of ichdc are reflectd in a separate form 990.
Filing and Contact Details

Filer

EIN
75-2352462
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL STATEMENTS INDICATES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/RevenueSubtotal02403016
IRS990ScheduleD/TotalExpensesPerForm99002685436
IRS990ScheduleD/TotalOfBookValueLandBuildings018853
IRS990ScheduleD/TotalRevenuePerForm99002403016
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02685436
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02403016
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0337763
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0actual cash value
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0374
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MOBILITY ASSISTANCE PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CLIENTS ARE SELECTED BASED ON THE ORGANIZATION'S DOCUMENTED SELECTION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1CRITERIA. MOBILITY ASSISTANCE INCLUDES SECURITY AND UTILITY DEPOSITS,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2MOVING ASSISTANCE AND APPLICATION FEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0288188
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0270814295
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOUSING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INCLUSIVE COMMUNITIES
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant0288188
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine10INCLUSIVE COMMUNITIES HSG DEVEL CORP
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance0HOUSING
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0100% OWNERSHIP BY ICP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0GRANT
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction038531
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0H J CLOUTMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The complete Form 990 is presented to the Executive Committee of the
IRS990ScheduleO/GeneralExplanation/Explanation1Board via email for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Questions and/or comments are exchanged via email, and are
IRS990ScheduleO/GeneralExplanation/Explanation3addressed by management and/or accountants, with all receipients
IRS990ScheduleO/GeneralExplanation/Explanation4of the emails included in the communication. The Form 990
IRS990ScheduleO/GeneralExplanation/Explanation5is approved by the Executive Committee, which is authorized
IRS990ScheduleO/GeneralExplanation/Explanation6to act on behalf of the Board between board meetings. A
IRS990ScheduleO/GeneralExplanation/Explanation7record of the review and approval is kept in the
IRS990ScheduleO/GeneralExplanation/Explanation8organization's files.
IRS990ScheduleO/GeneralExplanation/Explanation9(spacer)
IRS990ScheduleO/GeneralExplanation/Explanation10The President reviews employees' responsibilities as they may

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,477,708
Liabilities
$82,259
Net assets
$4,395,449
Revenue
-
Expenses
$2,685,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.65$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$1.07$2.04$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.10$1.91$2.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.16$3.86$1.93$2.54$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$3.53$3.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.88$2.98$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.08$2.59$2.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.08$1.32$2.66$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.09$4.43$2.92$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.40$2.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.40$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.11$4.67$2.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.08$4.58$2.33