Civic Intelligence

Inspiring Minds

990 • Fiscal year 2018 • EIN 05-0310175

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileINSPIRINGMINDSRI.ORG
190 Broad Street No 2nd WProvidence, RI 02903

(401) 274-3240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$117,950

Down $43,418 (-27%) from 2017

Net Assets

Down

$110,676

Down $38,965 (-26%) from 2017

Liabilities

Down

$7,274

Down $4,453 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$161,804

Down $175,470 (-52%) from 2017

Expenses

Down

$200,769

Down $187,526 (-48%) from 2017

Net Income

Up

-$38,965

Up $12,056 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $611,897Liabilities 2011: $67,420Net Assets 2011: $544,4772011Assets 2012: $677,777Liabilities 2012: $29,397Net Assets 2012: $648,3802012Assets 2013: $600,540Liabilities 2013: $23,647Net Assets 2013: $576,8932013Assets 2014: $478,554Liabilities 2014: $24,439Net Assets 2014: $454,1152014Assets 2015: $348,570Liabilities 2015: $23,429Net Assets 2015: $325,1412015Assets 2016: $225,425Liabilities 2016: $24,763Net Assets 2016: $200,6622016Assets 2017: $161,368Liabilities 2017: $11,727Net Assets 2017: $149,6412017Assets 2018: $117,950Liabilities 2018: $7,274Net Assets 2018: $110,6762018Assets 2019: $206,224Liabilities 2019: $17,763Net Assets 2019: $188,4612019Assets 2020: $321,316Liabilities 2020: $43,978Net Assets 2020: $277,3382020Assets 2021: $352,378Liabilities 2021: $19,955Net Assets 2021: $332,4232021Assets 2022: $444,278Liabilities 2022: $33,795Net Assets 2022: $410,4832022Assets 2023: $530,361Liabilities 2023: $69,598Net Assets 2023: $460,7632023Assets 2024: $584,271Liabilities 2024: $117,667Net Assets 2024: $466,6042024

Highlighted filing

2018

Assets$117,950
Liabilities$7,274
Net Assets$110,676
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,308,778Expenses 2011: $1,175,220Net Income 2011: $133,5582011Revenue 2012: $1,342,418Expenses 2012: $1,238,515Net Income 2012: $103,9032012Revenue 2013: $839,311Expenses 2013: $910,798Net Income 2013: -$71,4872013Revenue 2014: $764,514Expenses 2014: $907,639Net Income 2014: -$143,1252014Revenue 2015: $605,357Expenses 2015: $744,385Net Income 2015: -$139,0282015Revenue 2016: $524,154Expenses 2016: $646,976Net Income 2016: -$122,8222016Revenue 2017: $337,274Expenses 2017: $388,295Net Income 2017: -$51,0212017Revenue 2018: $161,804Expenses 2018: $200,769Net Income 2018: -$38,9652018Revenue 2019: $306,445Expenses 2019: $228,660Net Income 2019: $77,7852019Revenue 2020: $387,566Expenses 2020: $298,691Net Income 2020: $88,8752020Revenue 2021: $481,831Expenses 2021: $426,745Net Income 2021: $55,0862021Revenue 2022: $873,524Expenses 2022: $795,464Net Income 2022: $78,0602022Revenue 2023: $914,966Expenses 2023: $864,686Net Income 2023: $50,2802023Revenue 2024: $928,590Expenses 2024: $922,749Net Income 2024: $5,8412024

Highlighted filing

2018

Revenue$161,804
Expenses$200,769
Net Income-$38,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$162,900
Mission and Program Overview

Mission

Inspiring minds empowers students to succeed in school and life by supporting them with trusted relationships, tutoring and mentoring from inspired community members.

To provide tutoring, memtoring and educational services to students within the providence, rhode island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,682$102,729▼ $48,953
Accounts Receivable$378$9,136▲ $8,758
Prepaid Expenses and Deferred Charges$4,026$4,039▲ $13
Land, Buildings, and Equipment, Net$5,282$2,046▼ $3,236
Total Assets$161,368$117,950▼ $43,418
Liabilities
Accounts Payable and Accrued Expenses$11,727$7,274▼ $4,453
Total Liabilities$11,727$7,274▼ $4,453
Net Assets / Fund Balance
Unrestricted Net Assets$138,151$110,676▼ $27,475
Temporarily Rstr Net Assets$11,490$0▼ $11,490
Total Net Assets Fund Balance$149,641$110,676▼ $38,965
Total Liabilities and Net Assets / Fund Balance$161,368$117,950▼ $43,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,046$41,269$43,315
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol J YoungChairman
Michael K MoranVice Chairman
DR GARY L'EUROPA MDBoard Member
Dr Mary Ann Shallcross SmithBoard Member
Dr Matthew Johnson PddBoard Member
Hugh MinorBoard Member
Lloyd P AlbertBoard Member
Richard PaoloBoard Member
Robert E Baute JrBoard Member
Mary Helldorfer-cooneySecretary
Lisa PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,305
Program Service Revenue
$231
Investment Income
$7
Other Revenue
$15,261
All Other Contributions
$136,305
Change in Net Assets
$-38,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table357$180,765Hourly Rates
Total Noncash Contributions357$180,765-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,855
Other Expenses$75,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,849$34,151-$73,000
Other Salaries and Wages$42,298--$42,298
Fees for Services Other$4,506$23,378-$27,884
Occupancy$10,121$4,259-$14,380
Insurance$6,647$2,276-$8,923
Office Expenses$3,254$3,707-$6,961
Payroll Taxes$4,820$2,029-$6,849
Depreciation Depletion$1,957$824-$2,781
Other Employee Benefits$1,906$802-$2,708
Other Expenses$1,136$829-$829
All Other Expenses$309$130-$439
Travel$32$14-$46
Total Functional Expenses$126,272$74,497$0$200,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,357
Fundraising Direct Expenses$1,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sspecial Fundraising Events$16,357$16,357$1,096$15,261
Total Events$16,357$16,357$1,096$15,261
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is prepared by the independent accountants and reviewed by the executive director and treasurer. The form 990 is also provided to all members of the governing body before its filing.”

Form 990, Part VI, Section B, Line 15

“Inspiring minds practice is a performance evaluation and compensation ("committee"), comprised of independent board members, is formed for the purpose of researching/gathering comparable salary range data from local organization for the executive director position and other key positions, if any. The annual salary of the executive director is set after the committee has completed its performance review, responding to the executive director's written progress report on identified goals and a discussion of general performance. A letter is sent to the organizatin by the board president (chair) stating the salary decision of the committee.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiring Minds
EIN
05-0310175
Phone
4012743240
Address
190 BROAD STREET NO 2ND W, PROVIDENCE, RI 02903

Signing Officer

Name
Melissa Emidy
Title
Executive Director
Phone
4012743240
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Emidy
Formed
1963
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
521

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,506. Management and general expenses 23,378. Fundraising expenses 0. Total expenses 27,884.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included on line 9b”

Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HELLDORFER-COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PIERCE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019689
IRS990/PYOtherExpensesAmt0110559
IRS990/PYOtherRevenueAmt013340
IRS990/PYProgramServiceRevenueAmt0107105
IRS990/PYRevenuesLessExpensesAmt0-51021
IRS990/PYSalariesCompEmpBnftPaidAmt0277736
IRS990/PYTotalExpensesAmt0388295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt0972045
IRS990ScheduleA/SubstantialContributorsTotAmt0130391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102436
IRS990ScheduleA/TotalSupportAmt01160174
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED ON LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES INCLUDED ON LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSPECIAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0357
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUTORIAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FORM 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRING MINDS PRACTICE IS A PERFORMANCE EVALUATION AND COMPENSATION ("COMMITTEE"), COMPRISED OF INDEPENDENT BOARD MEMBERS, IS FORMED FOR THE PURPOSE OF RESEARCHING/GATHERING COMPARABLE SALARY RANGE DATA FROM LOCAL ORGANIZATION FOR THE EXECUTIVE DIRECTOR POSITION AND OTHER KEY POSITIONS, IF ANY. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET AFTER THE COMMITTEE HAS COMPLETED ITS PERFORMANCE REVIEW, RESPONDING TO THE EXECUTIVE DIRECTOR'S WRITTEN PROGRESS REPORT ON IDENTIFIED GOALS AND A DISCUSSION OF GENERAL PERFORMANCE. A LETTER IS SENT TO THE ORGANIZATIN BY THE BOARD PRESIDENT (CHAIR) STATING THE SALARY DECISION OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,506. MANAGEMENT AND GENERAL EXPENSES 23,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161368
IRS990/TotalAssetsEOYAmt0117950
IRS990/TotalAssetsGrp/BOYAmt0161368
IRS990/TotalAssetsGrp/EOYAmt0117950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146305
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011727
IRS990/TotalLiabilitiesEOYAmt07274
IRS990/TotalLiabilitiesGrp/BOYAmt011727
IRS990/TotalLiabilitiesGrp/EOYAmt07274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126272
IRS990/TotalProgramServiceRevenueAmt0231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 BROAD STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0INSPIRINGMINDSRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,950
Liabilities
$7,274
Net assets
$110,676
Revenue
$161,804
Expenses
$200,769
Net income
-$38,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.87$0.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.48$0.43$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.39$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.52$0.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.61$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.76$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.84$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.34$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.31$1.18$0.13