Civic Intelligence

Project Inclusion Inc

990EZ • Fiscal year 2021 • EIN 83-2270444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% 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

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,985

Down $6,906 (-37%) from 2020

Net Assets

Down

$11,985

Down $6,906 (-37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$42,484

Up $16,525 (+64%) from 2020

Expenses

Up

$49,390

Up $25,233 (+104%) from 2020

Net Income

Down

-$6,906

Down $8,708 (-483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$11,985
Liabilities-
Net Assets$11,985
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$42,484
Expenses$49,390
Net Income-$6,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$42,484
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.-$34,840
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-01
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.1002

“Office Expenses $135”

Other Expenses.1012

“Insurance $3488”

Other Expenses.1

“Workshop Fees $20328”

Other Expenses.2

“Supplies $1786”

Other Expenses.3

“Payroll Svc Fee $1004”

Other Expenses.4

“Uniforms $446”

Other Expenses.5

“Bank Charges $238”

Other Expenses.6

“Miscellaneous $56”

Other Expenses.7

“Subscriptions $10”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt027491
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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.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049390
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IRS990EZ/TotalRevenueAmt042484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-inclusion.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0133817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workshop Fees $20328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Svc Fee $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/Filer/PhoneNum05857497594
ReturnHeader/Filer/USAddress/AddressLine1Txt016 S Calumet Avenue
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ReturnHeader/Filer/USAddress/ZIPCd010706
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ReturnHeader/ReturnTs02022-11-01T11:24:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McQueen
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
$11,985
Liabilities
-
Net assets
$11,985
Revenue
$42,484
Expenses
$49,390
Net income
-$6,906
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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