Civic Intelligence

Inclusion Nextwork Inc.

990 • Fiscal year 2022 • EIN 82-4078039

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.IDEASGENERATION.ORG
4010 GEORGIA AVENUE NW Ste 4Washington, DC 20011

(914) 275-5593

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,754

Down $40,099 (-22%) from 2021

Net Assets

Down

$141,754

Down $21,813 (-13%) from 2021

Liabilities

Down

$0

Down $18,286 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$418,419

Down $2,382 (-0.6%) from 2021

Expenses

Up

$436,359

Up $83,161 (+24%) from 2021

Net Income

Down

-$17,940

Down $85,543 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2020: $96,689Liabilities 2020: $788Net Assets 2020: $95,9012020Assets 2021: $181,853Liabilities 2021: $18,286Net Assets 2021: $163,5672021Assets 2022: $141,754Liabilities 2022: $0Net Assets 2022: $141,7542022Assets 2023: $71,954Liabilities 2023: $28,034Net Assets 2023: $43,9202023Assets 2024: $277,227Liabilities 2024: $200,171Net Assets 2024: $77,0562024Assets 2025: $114,370Liabilities 2025: $55,667Net Assets 2025: $58,7032025

Highlighted filing

2022

Assets$141,754
Liabilities$0
Net Assets$141,754
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $181,749Expenses 2020: $92,018Net Income 2020: $89,7312020Revenue 2021: $420,801Expenses 2021: $353,198Net Income 2021: $67,6032021Revenue 2022: $418,419Expenses 2022: $436,359Net Income 2022: -$17,9402022Revenue 2023: $335,071Expenses 2023: $436,780Net Income 2023: -$101,7092023Revenue 2024: $387,840Expenses 2024: $354,705Net Income 2024: $33,1352024Revenue 2025: $369,568Expenses 2025: $387,920Net Income 2025: -$18,3522025

Highlighted filing

2022

Revenue$418,419
Expenses$436,359
Net Income-$17,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$418,419
Mission and Program Overview

Mission

Create community. Inw connects, supports, and elevates the next generation of leaders committed to advancing ideas inclusion, diversity, equity, access, and social justice

Cocreate a more inclusive diverse equitable accessible and socially just world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,332$109,361▼ $63,971
Accounts Receivable$8,521$32,393▲ $23,872
Total Assets$181,853$141,754▼ $40,099
Liabilities
Accounts Payable and Accrued Expenses$18,286--
Total Liabilities$18,286$0▼ $18,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,567$141,754▼ $21,813
Total Net Assets Fund Balance$163,567$141,754▼ $21,813
Total Liabilities and Net Assets / Fund Balance$181,853$141,754▼ $40,099
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan EgolExecutive DirectorFT$85,300$7,508$92,808

Board Members and Trustees

NameTitle
Kimberly WalkerBoard Chair
Elizabeth RameyVice Chair
Afia Amobeaa-sakyiDirector
Janice ChanDirector
Richard EisenbergSecretary
Daisy RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,609
Program Service Revenue
$362,329
Investment Income
$0
Other Revenue
$8,481
All Other Contributions
$47,609
Change in Net Assets
$-17,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,036
Other Expenses$69,323
Total Fundraising Expense$41,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,565$15,820$15,821$158,206
Current Officers, Directors, Trustees, and Key Employees$68,240$8,530$8,530$85,300
Payroll Taxes$62,711$7,839$7,839$78,389
Other Employee Benefits$36,113$4,514$4,514$45,141
Travel$8,755--$8,755
Other Expenses$5,266$659$658$6,583
Information Technology$6,076--$6,076
Fees for Services Accounting$3,590--$3,590
Office Expenses$279--$279
Total Functional Expenses$352,827$41,766$41,766$436,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Management team reviewed the return before filing”

Part VI Line 19

“Governing documents available upon request”

Part VI, Line 11

“Form 990 governing body review”

Part VI, Line 11

“The Board reviews the 990. The 990 will be sent to all board directors via”

Part VI, Line 11

“email to review and to submit any questions/concerns.”

Part VI, Line 12C

“Conflict of interest policy compliance”

Part VI, Line 12C

“All Directors of the IDEAS Generation Board are required to review and sign”

Part VI, Line 12C

“a conflict of interest policy agreement in which members outline”

Part VI, Line 12C

“confirmation of understanding of the policy itself and list any potential”

Part VI, Line 12C

“conflicts that would interfere with their legal,fiduciary, and other board”

Part VI, Line 12C

“requirements. Any potential conflicts are discussed as a full”

Part VI, Line 12C

“board with the presence of the Executive Director and addressed accordingly”

Part VI, Line 12C

“Each year,the Board revisits the policy and any new potential conflicts”

Part VI, Line 12C

“since the year prior.”

Part VI, Line 15A

“CEO, executive director”

Part VI, Line 15A

“At the time of hiring an Executive Director, members of the IDEAS”

Part VI, Line 15A

“Generation board undertook an independent compensation study process. The”

Part VI, Line 15A

“process entailed looking at similarly situated roles and their respective”

Part VI, Line 15A

“compensation, looking at geographic market benchmarks, and unique factors”

Part VI, Line 15A

“particular to the ED in question (e.g. level of education,”

Part VI, Line 15A

“ability to fundraise, financial need, etc.).”

Part VI Line 13,14

“Board of Directors are currently working on both a whistleblower”

Part VI, Line 13

“and document retention policy to be in effect in 2023.”

Part VI Line 19

“The Organization did not make any governing documents or conflict”

Part VI, Line 19

“of interest policies public but will do so if asked. The Organization did”

Part VI, Line 19

“share its financial statements for 2021 in its annual report.”

Filing and Contact Details

Filer

Filer Name
Inclusion Nextwork Inc
EIN
82-4078039
In Care Of
% DAN EGOL
Phone
9142755593
Address
4010 GEORGIA AVENUE NW Ste 4, WASHINGTON, DC 20011
Doing Business As
IDEAS Generation

Signing Officer

Name
Dan Egol
Title
Executive Director
Phone
9142755593
Signed
2023-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Egol
Formed
2018
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
R&L CPAs
Address
PO BOX 2521, WOODSTOCK, GA 30188
Preparer
Stan Robinson
Phone
7705928207
Supplemental Narrative

Additional Explanations

Part XI Line 9

“PRIOR PERIOD ADJUSTMENT”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT TEAM REVIEWED THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the 990. The 990 will be sent to all board directors via
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5email to review and to submit any questions/concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of interest policy compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Directors of the IDEAS Generation Board are required to review and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8a conflict of interest policy agreement in which members outline
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9confirmation of understanding of the policy itself and list any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10conflicts that would interfere with their legal,fiduciary, and other board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11requirements. Any potential conflicts are discussed as a full
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12board with the presence of the Executive Director and addressed accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Each year,the Board revisits the policy and any new potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14since the year prior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CEO, executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16At the time of hiring an Executive Director, members of the IDEAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Generation board undertook an independent compensation study process. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18process entailed looking at similarly situated roles and their respective
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19compensation, looking at geographic market benchmarks, and unique factors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20particular to the ED in question (e.g. level of education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ability to fundraise, financial need, etc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Board of Directors are currently working on both a whistleblower
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23and document retention policy to be in effect in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The Organization did not make any governing documents or conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25of interest policies public but will do so if asked. The Organization did
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26share its financial statements for 2021 in its annual report.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0850 PACIFIC STREET Ste APT 1308
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
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IRS990/WebsiteAddressTxt0WWW.IDEASGENERATION.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN EGOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142755593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSION NEXTWORK INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,754
Liabilities
$0
Net assets
$141,754
Revenue
$418,419
Expenses
$436,359
Net income
-$17,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.59$3.70$3.88$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.00$0.77$3.88$3.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$3.35$4.37$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.18$4.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$4.21$3.53$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.82$0.92$0.90