Civic Intelligence

Inclusive Woods and Us Inc

EIN 83-4009846 • 501(c)3 • Rochester, NY

Profile

To amplify the call of nature that lives within each of us by sharing stories, providing programming, organizing expeditions, and supporting outdoors exploration and discovery for marginalized communities.

PO Box 10637Rochester, NY 14610

www.inclusivewoodsandus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,661

Down $15,461 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$68,661

Down $15,461 (-18%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$8,772

Down $72,938 (-89%) from 2022

Expenses

Up

$24,233

Up $9,228 (+61%) from 2022

Net Income

Down

-$15,461

Down $82,166 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $84,122Liabilities 2022: $0Net Assets 2022: $84,1222022Assets 2023: $68,661Liabilities 2023: $0Net Assets 2023: $68,6612023

Highlighted filing

2023

Assets$68,661
Liabilities$0
Net Assets$68,661
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $81,710Expenses 2022: $15,005Net Income 2022: $66,7052022Revenue 2023: $8,772Expenses 2023: $24,233Net Income 2023: -$15,4612023

Highlighted filing

2023

Revenue$8,772
Expenses$24,233
Net Income-$15,461
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,661
Liabilities
$0
Net assets
$68,661
Revenue
$8,772
Expenses
$24,233
Net income
-$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$8.77$24.2$15.5
2022Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$81.7$15.0$66.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$8,772
Mission and Program Overview

Mission

To amplify the call of nature that lives within each of us by sharing stories, providing programming, organizing expeditions, and supporting outdoors exploration and discovery for marginalized communities.

Program Services

DescriptionGrantsExpenses
To create equitable access to the outdoors for children and families of color, who often face barriers in enjoying the benefits of spending time in nature. IW&U works with partners such as schools and other community organizations to organize and lead hikes and nature outings in the Rochester, NY area.$0$15,639
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucienne NicholsonExecutive DirectorPT$0--
Holly BrooksteinAssistant SecretaryPT$0--
Terese Manfredi-HillSecretaryPT$0--
David RileyTreasurerPT$0--
Rebecca RussoPresidentPT$0--
Dahlia WattsAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inclusive Woods and Us Inc
EIN
83-4009846
Phone
5852378493
Address
PO Box 10637, Rochester, NY 14610

Signing Officer

Name
Lucienne Nicholson
Title
Executive Director
Phone
5852378493
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 2,772.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 8,555. Description: Miscellaneous Administrative Expenses. Amount: 2,320. Description: Phone, IT. Amount: 2,187. Description: Supplies. Amount: 880. Description: Transportation. Amount: 3,279. Total to Form 990-EZ, line 16: 17,221.”

Raw XML Appendix165 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/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Russo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt02772
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inclusivewoodsandus.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086240
IRS990ScheduleA/TotalSupportAmt090482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 2,772.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucienne Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852378493
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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ReturnHeader/Filer/PhoneNum05852378493
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ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02023-10-24T09:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lucienne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nicholson
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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