Civic Intelligence

Inclusion Connection Inc.

990 • Fiscal year 2022 • EIN 87-0736800

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$169,531

Up $23,196 (+16%) from 2021

Net Assets

Up

$138,000

Up $9,459 (+7.4%) from 2021

Liabilities

Up

$31,531

Up $13,737 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$239,262

Down $42,383 (-15%) from 2021

Expenses

Down

$229,803

Down $4,025 (-1.7%) from 2021

Net Income

Down

$9,459

Down $38,358 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$169,531
Liabilities$31,531
Net Assets$138,000
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$239,262
Expenses$229,803
Net Income$9,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$239,262
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$109,617$147,937▲ $38,320
Accounts Receivable$31,019$17,250▼ $13,769
Land, Buildings, and Equipment, Net$4,349$2,994▼ $1,355
Total Assets$146,335$169,531▲ $23,196
Other Assets Total$1,350$1,350→ $0
Liabilities
Deferred Revenue$3,636$18,337▲ $14,701
Accounts Payable and Accrued Expenses$14,158$13,194▼ $964
Total Liabilities$17,794$31,531▲ $13,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,541$138,000▲ $9,459
Total Net Assets Fund Balance$128,541$138,000▲ $9,459
Total Liabilities and Net Assets / Fund Balance$146,335$169,531▲ $23,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,994$4,900$7,894
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,040
Program Service Revenue
$10,064
Investment Income
$289
Other Revenue
$6,869
All Other Contributions
$46,656
Change in Net Assets
$9,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,413
Other Expenses$65,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,246$2,789-$152,035
Occupancy$18,116$716-$18,832
Payroll Taxes$12,163$215-$12,378
Information Technology$6,540--$6,540
Travel$4,978--$4,978
Office Expenses$3,162$1,180-$4,342
Fees for Services Accounting-$3,805-$3,805
Insurance$3,079--$3,079
Depreciation Depletion-$2,670-$2,670
Fees for Services Other$2,350--$2,350
Advertising-$1,828-$1,828
Other Expenses$771--$771
All Other Expenses$220$410-$630
Total Functional Expenses$216,190$13,613$0$229,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

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

“The form 990 is emailed to the board for their review prior to filing with the irs”

Form 990, Part VI, Section B, line 12C

“Conflict of interect forms are provided to board members on an annual basis for their disclosure of conflicts and signed statements are compiled and placed on file. Board members are encoraged to disclose any conflicts that may arise between the annual disclosure process.”

Form 990, Part VI, Section B, line 15

“Operations manager is evaluated by the executive committee of the board on an annual basis. Evaluation includes a review of market compensation data as well as performance and is documented in her file.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request. Grantors are regularly provided with governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Inclusion Connection Inc
EIN
87-0736800
Phone
3194645320
Address
1024 7TH AVE NW, WAVERLY, IA 50677

Signing Officer

Name
Jean Trainor
Title
Treasurer
Phone
3194645320
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Trainor
Formed
2004
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013194
IRS990/AccountsReceivableGrp/BOYAmt031019
IRS990/AccountsReceivableGrp/EOYAmt017250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING INCLUSIVE COMMUNITIES THAT LIVE, LEARN, WORK, AND PLAY TOGETHER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01828
IRS990/AdvertisingGrp/TotalAmt01828
IRS990/AllOtherContributionsAmt046656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN TRAINOR
IRS990/BooksInCareOfDetail/PhoneNum03194645320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 7TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050677
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109617
IRS990/CashNonInterestBearingGrp/EOYAmt0147937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt065390
IRS990/CYOtherRevenueAmt06869
IRS990/CYProgramServiceRevenueAmt010064
IRS990/CYRevenuesLessExpensesAmt09459
IRS990/CYSalariesCompEmpBnftPaidAmt0164413
IRS990/CYTotalExpensesAmt0229803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03636
IRS990/DeferredRevenueGrp/EOYAmt018337
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02670
IRS990/DepreciationDepletionGrp/TotalAmt02670
IRS990/Desc0EMPLOYMENTJOB DEVELOPMENT AND JOB COACHING86 INDIVIDUALS SERVEDAVERAGE HOURS: 24/WEEKAVERAGE WAGE $11.60/HOUR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03805
IRS990/FeesForServicesAccountingGrp/TotalAmt03805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02350
IRS990/FeesForServicesOtherGrp/TotalAmt02350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEI-CHE RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA OTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA LAURES
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA WEEKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7TAVIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JESUS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ENDRISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0175384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06540
IRS990/InformationTechnologyGrp/TotalAmt06540
IRS990/InsuranceGrp/ProgramServicesAmt03079
IRS990/InsuranceGrp/TotalAmt03079
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994
IRS990/LandBldgEquipCostOrOtherBssAmt07894
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128541
IRS990/NetAssetsOrFundBalancesEOYAmt0138000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt018116
IRS990/OccupancyGrp/TotalAmt018832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CARF
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010227
IRS990/OtherExpensesGrp/ProgramServicesAmt13638
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt010227
IRS990/OtherExpensesGrp/TotalAmt13638
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06869
IRS990/OtherRevenueTotalAmt06869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215
IRS990/PayrollTaxesGrp/ProgramServicesAmt012163
IRS990/PayrollTaxesGrp/TotalAmt012378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN TRAINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010064
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONSPEECH THERAPY SERVICES SERVING 4 INDIVIDUALSALSO A CONFERENCE WITH 70 ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017119
IRS990/ProgSrvcAccomActy3Grp/Desc0TOGETHER WE PLAYEDUCATING AND COACHING RECREATIONAL PROGRAMS IN SUPPORTING INCLUSIVE PLAY OPPORTUNITIES.SERVING 5 PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt086791
IRS990/PYOtherRevenueAmt048450
IRS990/PYProgramServiceRevenueAmt020574
IRS990/PYRevenuesLessExpensesAmt047817
IRS990/PYSalariesCompEmpBnftPaidAmt0147037
IRS990/PYTotalExpensesAmt0233828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt01119056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119056
IRS990ScheduleA/TotalSupportAmt01120062
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/OtherLandBuildingsGrp/BookValueAmt02994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERECT FORMS ARE PROVIDED TO BOARD MEMBERS ON AN ANNUAL BASIS FOR THEIR DISCLOSURE OF CONFLICTS AND SIGNED STATEMENTS ARE COMPILED AND PLACED ON FILE. BOARD MEMBERS ARE ENCORAGED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL DISCLOSURE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS MANAGER IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. EVALUATION INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS PERFORMANCE AND IS DOCUMENTED IN HER FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST. GRANTORS ARE REGULARLY PROVIDED WITH GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146335
IRS990/TotalAssetsEOYAmt0169531
IRS990/TotalAssetsGrp/BOYAmt0146335
IRS990/TotalAssetsGrp/EOYAmt0169531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222040
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017794
IRS990/TotalLiabilitiesEOYAmt031531
IRS990/TotalLiabilitiesGrp/BOYAmt017794
IRS990/TotalLiabilitiesGrp/EOYAmt031531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216190
IRS990/TotalProgramServiceRevenueAmt010064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04978
IRS990/TravelGrp/TotalAmt04978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 7TH AVE NW
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INCLUSIONCONNECTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TRAINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194645320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLUSION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0870736800
ReturnHeader/Filer/PhoneNum03194645320
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 7TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Oltrogge CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,531
Liabilities
$31,531
Net assets
$138,000
Revenue
$239,262
Expenses
$229,803
Net income
$9,459
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