Civic Intelligence

Inclusion Connection Inc.

990 • Fiscal year 2021 • EIN 87-0736800

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.INCLUSIONCONNECTION.ORG
1024 7th Ave NWWaverly, IA 50677

(319) 464-5320

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% 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

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$146,335

Up $46,533 (+47%) from 2020

Net Assets

Up

$128,541

Up $47,817 (+59%) from 2020

Liabilities

Down

$17,794

Down $1,284 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$281,645

Up $4,370 (+1.6%) from 2020

Expenses

Down

$233,828

Down $10,991 (-4.5%) from 2020

Net Income

Up

$47,817

Up $15,361 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2014: $18,954Liabilities 2014: $1,2402014Assets 2015: $28,312Liabilities 2015: $3,4722015Assets 2016: $35,624Liabilities 2016: $3,2772016Assets 2017: $64,574Liabilities 2017: $20,4442017Assets 2018: $83,055Liabilities 2018: $46,443Net Assets 2018: $36,6122018Assets 2019: $73,097Liabilities 2019: $24,829Net Assets 2019: $48,2682019Assets 2020: $99,802Liabilities 2020: $19,078Net Assets 2020: $80,7242020Assets 2021: $146,335Liabilities 2021: $17,794Net Assets 2021: $128,5412021Assets 2022: $169,531Liabilities 2022: $31,531Net Assets 2022: $138,0002022Assets 2023: $215,290Liabilities 2023: $101,990Net Assets 2023: $113,3002023Assets 2024: $231,065Liabilities 2024: $101,545Net Assets 2024: $129,5202024Assets 2025: $245,728Liabilities 2025: $95,612Net Assets 2025: $150,1162025

Highlighted filing

2021

Assets$146,335
Liabilities$17,794
Net Assets$128,541
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $67,311Expenses 2014: $60,551Net Income 2014: $6,7602014Revenue 2015: $92,485Expenses 2015: $85,450Net Income 2015: $7,0352015Revenue 2016: $114,316Expenses 2016: $106,809Net Income 2016: $7,5072016Revenue 2017: $184,557Expenses 2017: $172,774Net Income 2017: $11,7832017Revenue 2018: $222,882Expenses 2018: $207,010Net Income 2018: $15,8722018Revenue 2019: $256,535Expenses 2019: $245,135Net Income 2019: $11,4002019Revenue 2020: $277,275Expenses 2020: $244,819Net Income 2020: $32,4562020Revenue 2021: $281,645Expenses 2021: $233,828Net Income 2021: $47,8172021Revenue 2022: $239,262Expenses 2022: $229,803Net Income 2022: $9,4592022Revenue 2023: $241,140Expenses 2023: $267,332Net Income 2023: -$26,1922023Revenue 2024: $306,841Expenses 2024: $290,621Net Income 2024: $16,2202024Revenue 2025: $311,614Expenses 2025: $291,460Net Income 2025: $20,1542025

Highlighted filing

2021

Revenue$281,645
Expenses$233,828
Net Income$47,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$281,645
Mission and Program Overview

Mission

Promoting inclusive communities that live, learn, work, and play together. We assist people with disabilities to get jobs, recreate with their typical peers and advocate for themselves.

Promoting inclusive communities that live learn work and play together

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,486$109,617▲ $31,131
Accounts Receivable$17,180$31,019▲ $13,839
Land, Buildings, and Equipment, Net-$4,349-
Prepaid Expenses and Deferred Charges$2,786--
Total Assets$99,802$146,335▲ $46,533
Other Assets Total$1,350$1,350→ $0
Liabilities
Other Liabilities$15,630$14,045▼ $1,585
Deferred Revenue$3,448$3,636▲ $188
Accounts Payable and Accrued Expenses-$113-
Total Liabilities$19,078$17,794▼ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,724$128,541▲ $47,817
Total Net Assets Fund Balance$80,724$128,541▲ $47,817
Total Liabilities and Net Assets / Fund Balance$99,802$146,335▲ $46,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,349$2,925-
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul GreenePresident
Kei-che RandleVice President
Gina WeekleyDirector
Jesus GonzalezDirector
Kathy SchollDirector
Mike EndrissDirector
Sara LauresDirector
Sarah CorkeryDirector
Tavis HallDirector
Amanda OttSecretary
Jean M TrainorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,378
Program Service Revenue
$20,574
Investment Income
$243
Other Revenue
$48,450
All Other Contributions
$36,063
Change in Net Assets
$47,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,069
Other Expenses$73,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,130$10,907-$147,037
Occupancy$19,233--$19,233
Payroll Taxes$10,632$835-$11,467
Information Technology$6,226--$6,226
Fees for Services Legal-$5,000-$5,000
Travel$3,730--$3,730
All Other Expenses$2,921$480-$3,401
Fees for Services Other$3,353--$3,353
Insurance-$3,304-$3,304
Other Expenses$3,000$418-$3,000
Advertising-$2,265-$2,265
Depreciation Depletion$2,230--$2,230
Fees for Services Accounting-$2,070-$2,070
Office Expenses$1,136$864-$2,000
Other Employee Benefits$782$783-$1,565
Conferences and Meetings$800--$800
Total Functional Expenses$206,902$26,926$0$233,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,000
State Income Taxes$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is emailed to the board for their review prior to filing with”

Part VI Line 11B

“THE IRS.”

Part VI Line 19

“Documents are provided upon request. Grantors are regularly”

Part VI Line 19

“Provided with governing documents and financial statements.”

PART VI- LINE 11A

“REVIEW OF FORM 990:”

PART VI- LINE 11A

“Form 990 is emailed to the board for their review prior to filing with the”

PART VI- LINE 11A

“WITH THE IRS.”

PART VI- LINE 12C

“CONFLICT OF INTEREST:”

PART VI- LINE 12C

“Conflict of interest forms are provided to board members on an”

PART VI- LINE 12C

“Annual basis for their disclosure of conflicts and signed”

PART VI- LINE 12C

“Statements are compiled and placed on file. Board members are”

PART VI- LINE 12C

“Encouraged to disclose any conflicts that may arise between the”

PART VI- LINE 12C

“Annual disclosure process.”

PART VI- LINE 15A&B

“Process for determining compensation:”

PART VI- LINE 15A

“Operations manager is evaluated by the executive committee of the”

PART VI- LINE 15A

“Board on an annual basis. Evaluation includes a review of market”

PART VI- LINE 15A

“Compensation data as well as performance and is documented in her”

PART VI- LINE 15A

“FILE.”

Part VI- Line 19

“Public disclosure of documents:”

Part VI- Line 19

“Documents are provided upon request. Grantors are regularly”

Part VI- Line 19

“Provided with governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Inclusion Connection Inc
EIN
87-0736800
In Care Of
% Jean M Trainor
Phone
3194645320
Address
1024 7TH AVE NW, WAVERLY, IA 50677
Doing Business As
Inclusion Connection

Signing Officer

Name
Jean M Trainor
Title
Treasurer
Phone
3194645320
Signed
2021-11-15

Organization Details

Principal Officer
Jean M Trainor
Formed
2004
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
9
Supplemental Narrative

Additional Explanations

Part III Line 3

“Covid caused us to pivot to offering services primarily virtually for”

Part III Line 3

“A PORTION OF THE YEAR.”

Part III Line 4D

“Expenses: $722.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“LIVE”

Part III

“Voter education for people with disabilities”

PART III- LINE 4D

“LIVE”

PART III- LINE 4D

“Provided voter education for people with disabilities”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
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IRS990/ProgSrvcAccomActy3Grp/Desc0TOGETHER WE PLAY EDUCATING AND COACHING RECREATIONAL PROGRAMS IN SUPPORTING INCLUSIVE PLAY OPPORTUNITIES.
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IRS990/PYSalariesCompEmpBnftPaidAmt0185575
IRS990/PYTotalExpensesAmt0244819
IRS990/PYTotalRevenueAmt0277275
IRS990/ReconcilationRevenueExpnssAmt047817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID CAUSED US TO PIVOT TO OFFERING SERVICES PRIMARILY VIRTUALLY FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PORTION OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST. GRANTORS ARE REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED WITH GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $722.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOTER EDUCATION FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDED VOTER EDUCATION FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REVIEW OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFLICT OF INTEREST:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFLICT OF INTEREST FORMS ARE PROVIDED TO BOARD MEMBERS ON AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNUAL BASIS FOR THEIR DISCLOSURE OF CONFLICTS AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATEMENTS ARE COMPILED AND PLACED ON FILE. BOARD MEMBERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENCOURAGED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE BETWEEN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUAL DISCLOSURE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROCESS FOR DETERMINING COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OPERATIONS MANAGER IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOARD ON AN ANNUAL BASIS. EVALUATION INCLUDES A REVIEW OF MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPENSATION DATA AS WELL AS PERFORMANCE AND IS DOCUMENTED IN HER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PUBLIC DISCLOSURE OF DOCUMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DOCUMENTS ARE PROVIDED UPON REQUEST. GRANTORS ARE REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROVIDED WITH GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III- LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III- LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI- LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI- LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI- LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI- LINE 12c

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,335
Liabilities
$17,794
Net assets
$128,541
Revenue
$281,645
Expenses
$233,828
Net income
$47,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.96$1.50$3.12$2.91$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.30$3.07$2.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.02$1.13$2.41$2.67$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$2.39$2.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.29$2.82$2.34$0.48
2020Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$2.77$2.45$0.32
2019Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$2.57$2.45$0.11
2018Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$2.23$2.07$0.16
2017Summary only. Only limited summary data is available for this year.$0.65$0.20$1.85$1.73$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.03$1.14$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.92$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.67$0.61$0.07