Civic Intelligence

Project Inclusion Inc

990EZ • Fiscal year 2020 • EIN 83-2270444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.project-inclusion.org
16 S Calumet AvenueHastings HDSN, NY 10706

(585) 749-7594

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,891

Up $1,802 (+11%) from 2019

Net Assets

Up

$18,891

Up $1,802 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$25,959

Down $24,056 (-48%) from 2019

Expenses

Down

$24,157

Down $18,403 (-43%) from 2019

Net Income

Down

$1,802

Down $5,653 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $17,089Net Assets 2019: $17,0892019Assets 2020: $18,891Net Assets 2020: $18,8912020Assets 2021: $11,985Net Assets 2021: $11,9852021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$18,891
Liabilities-
Net Assets$18,891
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $50,015Expenses 2019: $42,560Net Income 2019: $7,4552019Revenue 2020: $25,959Expenses 2020: $24,157Net Income 2020: $1,8022020Revenue 2021: $42,484Expenses 2021: $49,390Net Income 2021: -$6,9062021Revenue 2022: $19,380Expenses 2022: $31,365Net Income 2022: -$11,9852022

Highlighted filing

2020

Revenue$25,959
Expenses$24,157
Net Income$1,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$25,959
Mission and Program Overview

Mission

Project Inclusion's mission is to serve as a bridge between students, parents and community stakeholders providing services and support to children of all abilities. We advocate, administrate and accelerate inclusivity in our community through collaboration, communication and understanding. Our program model is designed to integrate all children through mentoring, emotional, physical and social interactions.

Program Services

DescriptionGrantsExpenses
Since the inception of Project Inclusion, we have provided a much needed service within our community that is inclusive of ALL children; typical and kids with special needs. Different learners can interact with their typical peers and participate in the same types of programs. Historically, there have not been opportunities for kids with different abilities to participate in after school programs with their peers. Its been amazing to see the relationships these kids have built. They are supportive, inclusive and caring of each other.$19,117-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel McQueenPresident-$0--
Robert F McQueenVice President-$0--
Dan MarkleySecretary-$0--
Rachel McQueenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Inclusion Inc
EIN
83-2270444
Phone
5857497594
Address
16 S Calumet Avenue, Hastings HDSN, NY 10706

Signing Officer

Name
Rachel McQueen
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul D Alicata CPA
Address
42 Argow Place, Nanuet, NY 10954
Preparer
Paul D Alicata CPA
Phone
8456235118
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1275”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1012

“Insurance $330”

Other Expenses.1

“Rent $1400”

Other Expenses.2

“Payroll Svc Fee $1248”

Other Expenses.3

“Supplies $1020”

Other Expenses.4

“Subscriptions $453”

Other Expenses.5

“Bank Charges $123”

Other Expenses.6

“Miscellaneous $50”

Other Expenses.8

“Reimbursed Expenses $-131”

Raw XML Appendix161 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/USAddress/CityNm0Hastings HDSN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel McQueen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert F McQueen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Markley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel McQueen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Project Inclusion's mission is to serve as a bridge between students, parents and community stakeholders providing services and support to children of all abilities. We advocate, administrate and accelerate inclusivity in our community through collaboration, communication and understanding. Our program model is designed to integrate all children through mentoring, emotional, physical and social interactions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since the inception of Project Inclusion, we have provided a much needed service within our community that is inclusive of ALL children; typical and kids with special needs. Different learners can interact with their typical peers and participate in the same types of programs. Historically, there have not been opportunities for kids with different abilities to participate in after school programs with their peers. Its been amazing to see the relationships these kids have built. They are supportive, inclusive and caring of each other.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024157
IRS990EZ/TotalProgramServiceExpensesAmt019117
IRS990EZ/TotalRevenueAmt025959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-inclusion.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015358
IRS990ScheduleA/Total509Grp/TotalAmt091333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Svc Fee $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursed Expenses $-131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel McQueen
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ReturnHeader/Filer/EIN0832270444
ReturnHeader/Filer/PhoneNum05857497594
ReturnHeader/Filer/USAddress/AddressLine1Txt016 S Calumet Avenue
ReturnHeader/Filer/USAddress/CityNm0Hastings HDSN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul D Alicata CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Argow Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanuet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Alicata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:30:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McQueen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,891
Liabilities
-
Net assets
$18,891
Revenue
$25,959
Expenses
$24,157
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.4$31.4$12.0
2021Detailed filing. Detailed filing data is available for this year.$12.0$12.0$42.5$49.4$6.91
2020Detailed filing. Detailed filing data is available for this year.$18.9$18.9$26.0$24.2$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$50.0$42.6$7.46