Civic Intelligence

Includeability Inc

990EZ • Fiscal year 2021 • EIN 82-4182043

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileINCLUDEABILITY.ORG
2537 W State St Ste 110Boise, ID 83702

(208) 577-8332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2076%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,814

Down $28,220 (-13%) from 2020

Net Assets

Down

$192,814

Down $28,220 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,359

Down $10,263 (-88%) from 2020

Expenses

Up

$29,578

Up $4,538 (+18%) from 2020

Net Income

Down

-$28,219

Down $14,801 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2018: $4,090Liabilities 2018: $02018Assets 2019: $234,452Liabilities 2019: $0Net Assets 2019: $234,4522019Assets 2020: $221,034Net Assets 2020: $221,0342020Assets 2021: $192,814Net Assets 2021: $192,8142021Assets 2022: $168,272Net Assets 2022: $168,2722022Assets 2023: $142,944Net Assets 2023: $142,9442023Assets 2024: $117,895Net Assets 2024: $117,8952024

Highlighted filing

2021

Assets$192,814
Liabilities-
Net Assets$192,814
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $5,100Expenses 2018: $1,010Net Income 2018: $4,0902018Revenue 2019: $240,020Expenses 2019: $9,658Net Income 2019: $230,3622019Revenue 2020: $11,622Expenses 2020: $25,040Net Income 2020: -$13,4182020Revenue 2021: $1,359Expenses 2021: $29,578Net Income 2021: -$28,2192021Revenue 2022: $1,600Expenses 2022: $26,142Net Income 2022: -$24,5422022Revenue 2023: $469Expenses 2023: $25,797Net Income 2023: -$25,3282023Expenses 2024: $25,0502024

Highlighted filing

2021

Revenue$1,359
Expenses$29,578
Net Income-$28,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,359
Mission and Program Overview

Mission

YOUTH SPORTS INCLUSION

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, SUPPORT AND FOSTER YOUTH SPORTS INCLUSION FOR PEOPLE WITH DISABILITIES.-$23,368
SUPPORT AND FUND AN INDEPENDANT FILM RELATED TO HEIGHTENED SENSES IN PEOPLE WITH DISABILITIES AND TO BRING AWARENESS AND SUPPORT TO THOSE WITH A DISABILITY.-$5,405
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MCKINNEYTreasurer-$0--
TRACE DANDREAPresident-$0--
DOUG COLEVice Preside-$0--
STEPHANIE FORNANDERExec Director Of-$0--
JENNIFER DANDREASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Includeability Inc
EIN
82-4182043
Phone
2085778332
Address
2537 W STATE ST STE 110, BOISE, ID 83702

Signing Officer

Name
Dave Mckinney
Title
Treasurer
Phone
2085778332
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 604 total 604”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,739 travel 100 bank service charges 24 books, subscriptions, ref 80 meals 739 total 5,682”

Form 990-ez, Part II, Line 24

“Film production 225,260 228,943 less accumulated amortization 24,352 47,245 total 200,908 181,698”

Form 990-ez, Part III, Line 31

“Support and fund an independant film related to heightened senses in people with disabilities and to bring awareness and support to those with a disability.”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02085778332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020125
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IRS990EZ/ExcessOrDeficitForYearAmt0-28219
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IRS990EZ/GrossReceiptsAmt01359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG COLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181698
IRS990EZ/OtherExpensesTotalAmt05682
IRS990EZ/OtherRevenueTotalAmt0604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS INCLUSION
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, SUPPORT AND FOSTER YOUTH SPORTS INCLUSION FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND FUND AN INDEPENDANT FILM RELATED TO HEIGHTENED SENSES IN PEOPLE WITH DISABILITIES AND TO BRING AWARENESS AND SUPPORT TO THOSE WITH A DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029578
IRS990EZ/TotalProgramServiceExpensesAmt028773
IRS990EZ/TotalRevenueAmt01359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INCLUDEABILITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257497
IRS990ScheduleA/TotalSupportAmt0257497
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/ExplanationTxt0OTHER REVENUE 604 TOTAL 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,739 TRAVEL 100 BANK SERVICE CHARGES 24 BOOKS, SUBSCRIPTIONS, REF 80 MEALS 739 TOTAL 5,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM PRODUCTION 225,260 228,943 LESS ACCUMULATED AMORTIZATION 24,352 47,245 TOTAL 200,908 181,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT AND FUND AN INDEPENDANT FILM RELATED TO HEIGHTENED SENSES IN PEOPLE WITH DISABILITIES AND TO BRING AWARENESS AND SUPPORT TO THOSE WITH A DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085778332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUDEABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0824182043
ReturnHeader/Filer/PhoneNum02085778332
ReturnHeader/Filer/USAddress/AddressLine1Txt02537 W STATE ST STE 110
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M POTTER
ReturnHeader/ReturnTs02022-10-07T20:03:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,814
Liabilities
-
Net assets
$192,814
Revenue
$1,359
Expenses
$29,578
Net income
-$28,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.00$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.02$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.01$0.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.12$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.40$0.10$2.30
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04