Civic Intelligence

Project Inclusion Inc

990EZ • Fiscal year 2022 • EIN 83-2270444

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,985 (-100%) from 2021

Net Assets

Down

$0

Down $11,985 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$19,380

Down $23,104 (-54%) from 2021

Expenses

Down

$31,365

Down $18,025 (-36%) from 2021

Net Income

Down

-$11,985

Down $5,079 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$19,380
Expenses$31,365
Net Income-$11,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$19,380
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.-$19,869
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-10
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.1005

“Travel $58”

Other Expenses.1012

“Insurance $2743”

Other Expenses.1

“Teacher Development $4220”

Other Expenses.2

“Supplies $1444”

Other Expenses.3

“Payroll Svc Fee $907”

Other Expenses.4

“Charitable Contributions $800”

Other Expenses.5

“Bank Charges $439”

Other Expenses.6

“Workshop Fees $400”

Other Expenses.7

“Miscellaneous $216”

Other Expenses.8

“NYS Bureau of Charities $50”

Other Expenses.9

“Subscriptions $10”

Raw XML Appendix185 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.

Path#Value
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011287
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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/ProgramServiceExpensesAmt019869
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IRS990EZ/SalariesOtherCompEmplBnftAmt012098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031365
IRS990EZ/TotalProgramServiceExpensesAmt019869
IRS990EZ/TotalRevenueAmt019380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-inclusion.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153197
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/Total509Grp/TotalAmt0153197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153197
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Termination expenses, accounting fees etc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0185
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The only asset remaining as of 12/31/2022 was $185 of cash in the checking account. That was used for termination expenses, accounting, bank charges, NYS Bureau of Charties final annual fee, etc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Development $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Svc Fee $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Bureau of Charities $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel McQueen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Inclusion Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471152651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul D Alicata CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Argow Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanuet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456235118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Alicata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T10:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McQueen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,380
Expenses
$31,365
Net income
-$11,985
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