Civic Intelligence

Inclusionworks

990 • Fiscal year 2023 • EIN 84-3327133

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.INCLUSIONWORKSOH.ORG
5855 Smith Road 7Brook Park, OH 44142

(216) 898-7753

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$166,482

Up $91,453 (+122%) from 2022

Net Assets

Up

$159,503

Up $138,876 (+673%) from 2022

Liabilities

Down

$6,979

Down $47,423 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$327,438

Up $221,372 (+209%) from 2022

Expenses

Up

$188,562

Up $103,342 (+121%) from 2022

Net Income

Up

$138,876

Up $118,030 (+566%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2022: $75,029Liabilities 2022: $54,402Net Assets 2022: $20,6272022Assets 2023: $166,482Liabilities 2023: $6,979Net Assets 2023: $159,5032023Assets 2024: $146,777Liabilities 2024: $16,927Net Assets 2024: $129,8502024

Highlighted filing

2023

Assets$166,482
Liabilities$6,979
Net Assets$159,503
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $106,066Expenses 2022: $85,220Net Income 2022: $20,8462022Revenue 2023: $327,438Expenses 2023: $188,562Net Income 2023: $138,8762023Revenue 2024: $398,556Expenses 2024: $428,209Net Income 2024: -$29,6532024

Highlighted filing

2023

Revenue$327,438
Expenses$188,562
Net Income$138,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$329,805
Mission and Program Overview

Mission

Our mission is to create meaningful engagements and a sense of belonging, dignity, respect and a bright future for citizens who are differently-abled and/or cognitively delayed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,627$159,503▲ $138,876
Cash and Non-Interest-Bearing Accounts$16,598$120,512▲ $103,914
Land, Buildings, and Equipment, Net$58,431$45,970▼ $12,461
Loans From Officers Directors$14,365$4,365▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,029$166,482▲ $91,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,225--
Other Liabilities$812$2,614▲ $1,802
Total Liabilities$54,402$6,979▼ $47,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,627$159,503▲ $138,876
Total Liabilities and Net Assets / Fund Balance$75,029$166,482▲ $91,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,734$24,689$68,423
Equipment$2,236$407$2,643
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GilbertBoard MemberPT$10,090$10,090
Bessie VrettosPresidentFT$1,300$1,300

Board Members and Trustees

NameTitle
Diane CoxBoard Member
Dr Christine SchneiderBoard Member
Dr Michael KochBoard Member
Mary Ann SharkeyBoard Member
Paula Goldsmith-schochBoard Member
Hallie GoldsmithCitizen Board Member
Charles RipepiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,301
Program Service Revenue
$15,753
Investment Income
$0
Other Revenue
$-616
All Other Contributions
$148,624
Change in Net Assets
$138,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,500
Salaries, Compensation, and Employee Benefits$70,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,691$26,691-$53,382
Occupancy$43,077$4,786-$47,863
Depreciation Depletion$12,617$1,402-$14,019
Current Officers, Directors, Trustees, and Key Employees$5,695$5,695-$11,390
Office Expenses$4,423$6,634-$11,057
Fees for Services Other-$6,601-$6,601
Payroll Taxes$2,645$2,645-$5,290
Insurance$3,977$442-$4,419
Interest-$1,769-$1,769
Advertising$1,372$343-$1,715
Other Expenses$1,498--$1,498
Fees for Services Accounting-$520-$520
All Other Expenses$308--$308
Total Functional Expenses$131,034$57,528$0$188,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,367
Fundraising Gross Income$1,751
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,365$4,365▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Payable$2,431
Credit Card Payable$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is made available to all members of governing body and is reviewed at a board meeting prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 filings can be accessed using the exempt organization search tool of the internal revenue service. It can also be accessed on commercial websites that make form 990 filings available to the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusionworks
EIN
84-3327133
Phone
2168987753
Address
5855 SMITH ROAD 7, BROOK PARK, OH 44142

Signing Officer

Name
Bessie Vrettos
Title
Executive Director
Phone
2168987753
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie Vrettos
Formed
2019
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
19

Preparer

Firm
Pease Bell Cpas LLC
Address
3501 EMBASSY PKWY 200, AKRON, OH 44333
Preparer
Kathryn Drake
Phone
2163489600
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BETWEEN THE PAGES - THE CURRICULUM ADDRESSES THE UNIQUE LEARNING NEEDS OF DIFFERENTLY-ABLED CITIZENS. INDIVIDUALS WITH COGNITIVE DEVELOPMENTAL ABILITIES REQUIRE ONGOING SUPPORT. IF AN INDIVIDUAL HAS THE CAPACITY TO CARRY ON A GIVE-AND-TAKE, TWO-WAY, SIMPLE CONVERSATION WITH OTHERS, THEY CAN LEARN TO READ.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SNIPPY'S - AN ON PREMISES PAMPERING SALON SUPPORTED BY VISITS FROM COSMETOLOGY STUDENTS OFFERS HAIRCUTS, MANICURES, AND PEDICURES FOR MINIMIAL OUT OF POCKET COST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WELLNESS - THIS PROGRAM PROMOTES EXERCISE AND GETS CITIZENS MOVING. TWO DAYS A WEEK, JACOB'S LADDER COMES TO THE CENTER TO PROVIDE INSTRUCTION ON HOW TO EXCERCISE IN A HEALTHY AND SAFE ENVIRONMENT. OUR CITIZENS ARE LEARNING THAT EXCERCISE CAN HELP YOU BECOME STRONG AND FIT, MAKING YOU FEEL BETTER.
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IRS990/PYRevenuesLessExpensesAmt020846
IRS990/PYSalariesCompEmpBnftPaidAmt03933
IRS990/PYTotalExpensesAmt085220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01628
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0457424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0459052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459052
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045970
IRS990ScheduleD/TotalLiabilityAmt02614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BESSIE VRETTOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04365
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BODY AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 FILINGS CAN BE ACCESSED USING THE EXEMPT ORGANIZATION SEARCH TOOL OF THE INTERNAL REVENUE SERVICE. IT CAN ALSO BE ACCESSED ON COMMERCIAL WEBSITES THAT MAKE FORM 990 FILINGS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075029
IRS990/TotalAssetsEOYAmt0166482
IRS990/TotalAssetsGrp/BOYAmt075029
IRS990/TotalAssetsGrp/EOYAmt0166482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312301
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054402
IRS990/TotalLiabilitiesEOYAmt06979
IRS990/TotalLiabilitiesGrp/BOYAmt054402
IRS990/TotalLiabilitiesGrp/EOYAmt06979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030777
IRS990/TotalProgramServiceExpensesAmt0131034
IRS990/TotalProgramServiceRevenueAmt015753
IRS990/TotalReportableCompFromOrgAmt011390
IRS990/TotalRevenueGrp/ExclusionAmt0-616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05855 SMITH ROAD 7
IRS990/USAddress/CityNm0BROOK PARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044142
IRS990/VotingMembersGoverningBodyCnt09

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Filings

Displayed year

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

Open filing
Assets
$166,482
Liabilities
$6,979
Net assets
$159,503
Revenue
$327,438
Expenses
$188,562
Net income
$138,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$3.99$4.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$3.27$1.89$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$1.06$0.85$0.21