Civic Intelligence

Inspire Group Inc.

990 • Fiscal year 2023 • EIN 13-4364718

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

PO Box 12493Tallahassee, FL 32317

(850) 339-3910

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$599,028

Flat from 2023

Net Assets

Flat

$106,087

Flat from 2023

Liabilities

Flat

$492,941

Flat from 2023

Revenue

Flat

$706,301

Flat from 2023

Expenses

Flat

$969,967

Flat from 2023

Net Income

Flat

-$263,666

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $62,858Liabilities 2011: $33,036Net Assets 2011: $29,8222011Assets 2012: $24,972Liabilities 2012: $2,433Net Assets 2012: $22,5392012Assets 2013: $31,960Liabilities 2013: $93,835Net Assets 2013: -$61,8752013Assets 2014: $35,696Liabilities 2014: $99,619Net Assets 2014: -$63,9232014Assets 2015: $35,698Liabilities 2015: $99,621Net Assets 2015: -$63,9232015Assets 2016: $69,360Liabilities 2016: $81,295Net Assets 2016: -$11,9352016Assets 2017: $103,662Liabilities 2017: $97,706Net Assets 2017: $5,9562017Assets 2018: $67,407Liabilities 2018: $60,534Net Assets 2018: $6,8732018Assets 2019: $175,940Liabilities 2019: $72,959Net Assets 2019: $102,9812019Assets 2020: $313,702Liabilities 2020: $224,887Net Assets 2020: $88,8152020Assets 2021: $609,233Liabilities 2021: $311,957Net Assets 2021: $297,2762021Assets 2022: $768,711Liabilities 2022: $399,264Net Assets 2022: $369,4472022Assets 2023: $599,028Liabilities 2023: $492,941Net Assets 2023: $106,0872023Assets 2023: $599,028Liabilities 2023: $492,941Net Assets 2023: $106,0872023

Highlighted filing

2023

Assets$599,028
Liabilities$492,941
Net Assets$106,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,113Expenses 2011: $513,450Net Income 2011: $24,6632011Expenses 2012: $655,7812012Expenses 2013: $668,9262013Revenue 2014: $642,996Expenses 2014: $706,919Net Income 2014: -$63,9232014Revenue 2015: $642,996Expenses 2015: $706,919Net Income 2015: -$63,9232015Revenue 2016: $693,952Expenses 2016: $676,682Net Income 2016: $17,2702016Revenue 2017: $696,320Expenses 2017: $678,429Net Income 2017: $17,8912017Revenue 2018: $825,331Expenses 2018: $824,414Net Income 2018: $9172018Revenue 2019: $1,156,792Expenses 2019: $1,060,819Net Income 2019: $95,9732019Revenue 2020: $1,371,286Expenses 2020: $1,384,023Net Income 2020: -$12,7372020Revenue 2021: $1,337,401Expenses 2021: $1,272,541Net Income 2021: $64,8602021Revenue 2022: $1,401,948Expenses 2022: $1,366,169Net Income 2022: $35,7792022Revenue 2023: $706,301Expenses 2023: $969,967Net Income 2023: -$263,6662023Revenue 2023: $706,301Expenses 2023: $969,967Net Income 2023: -$263,6662023

Highlighted filing

2023

Revenue$706,301
Expenses$969,967
Net Income-$263,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$724,151
Mission and Program Overview

Mission

To provide long-term residential care and instill values, improve the social well being of youth most in need while recognizing and building upon the interaction of other youth who posses strong moral character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$271,318$212,353▼ $58,965
Cash and Non-Interest-Bearing Accounts$168,639$180,649▲ $12,010
Land, Buildings, and Equipment, Net$153,899$107,556▼ $46,343
Rtn Earn Endowment Incm Other Fnds$369,447$106,087▼ $263,360
Accounts Receivable$146,280$68,603▼ $77,677
Prepaid Expenses and Deferred Charges$13,455$14,720▲ $1,265
Intangible Assets$270$977▲ $707
Total Assets$768,711$599,028▼ $169,683
Other Assets Total$14,850$14,170▼ $680
Liabilities
Other Liabilities$319,831$428,586▲ $108,755
Unsecured Notes Loans Payable$60,512$40,306▼ $20,206
Accounts Payable and Accrued Expenses$18,921$24,049▲ $5,128
Total Liabilities$399,264$492,941▲ $93,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,447$106,087▼ $263,360
Total Liabilities and Net Assets / Fund Balance$768,711$599,028▼ $169,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,330-$65,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eli BryantPresident
Avery CurryExecutive Di
Jack JohnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,907
Program Service Revenue
$685,940
Investment Income
$15,454
Other Revenue
$0
Change in Net Assets
$-263,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,275
Salaries, Compensation, and Employee Benefits$367,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,409$83,137-$332,546
Occupancy$96,171$8,588-$104,759
Fees for Services Legal$44,071$14,690-$58,761
Payroll Taxes$26,359$8,787-$35,146
Office Expenses$31,296$3,477-$34,773
Insurance$21,997$7,333-$29,330
Depreciation Depletion$28,817--$28,817
Interest$17,773--$17,773
Other Expenses$10,150$2,537-$12,687
All Other Expenses$5,274$5,192-$10,466
Fees for Services Other-$563-$563
Total Functional Expenses$658,179$311,788$0$969,967
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
Sba Covid$287,900
Line of Credit$101,525
N/p Ccb-expedition$22,181
Lakeiew Payable$16,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Inspire Group Inc
EIN
13-4364718
Phone
8503393910
Address
PO BOX 12493, TALLAHASSEE, FL 32317

Signing Officer

Name
Avery Curry
Title
Executive Director
Phone
8503393910
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Curry
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Rosier & Company Inc
Address
PO BOX 16375, TALLAHASSEE, FL 32317-6375
Preparer
Shannon Rosier
Phone
8508776362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Inspire group, inc. Provided residential care program known as curry cottages i, ii & iii to over 34 young people who were having behavioral challenges. The program included the following 24 hours comprehensive services to the youngsters: 365 nights of shelter during the fiscal year, balanced daily meals, comfortable living environment. Also the organization provided clothing, personal hygiene supplies, etc. In additon to meeting the physical needs of the youth, we provided counceling, behavior management, leadership skills and family bonding for the youth and their respective families. All the youngsters in the program participated in over 100 extracurricular activities for recreation and leisure activities, as well as life-long skills.

Form 990, Part XI, Line 9

Book / tax depreciation difference 306

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01079973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05648673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085126
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA COVID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P CCB-EXPEDITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LAKEIEW PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065330
IRS990ScheduleD/TotalLiabilityAmt0428586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRE GROUP, INC. PROVIDED RESIDENTIAL CARE PROGRAM KNOWN AS CURRY COTTAGES I, II & III TO OVER 34 YOUNG PEOPLE WHO WERE HAVING BEHAVIORAL CHALLENGES. THE PROGRAM INCLUDED THE FOLLOWING 24 HOURS COMPREHENSIVE SERVICES TO THE YOUNGSTERS: 365 NIGHTS OF SHELTER DURING THE FISCAL YEAR, BALANCED DAILY MEALS, COMFORTABLE LIVING ENVIRONMENT. ALSO THE ORGANIZATION PROVIDED CLOTHING, PERSONAL HYGIENE SUPPLIES, ETC. IN ADDITON TO MEETING THE PHYSICAL NEEDS OF THE YOUTH, WE PROVIDED COUNCELING, BEHAVIOR MANAGEMENT, LEADERSHIP SKILLS AND FAMILY BONDING FOR THE YOUTH AND THEIR RESPECTIVE FAMILIES. ALL THE YOUNGSTERS IN THE PROGRAM PARTICIPATED IN OVER 100 EXTRACURRICULAR ACTIVITIES FOR RECREATION AND LEISURE ACTIVITIES, AS WELL AS LIFE-LONG SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768711
IRS990/TotalAssetsEOYAmt0599028
IRS990/TotalAssetsGrp/BOYAmt0768711
IRS990/TotalAssetsGrp/EOYAmt0599028
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IRS990/TotalContributionsAmt04907
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399264
IRS990/TotalLiabilitiesEOYAmt0492941
IRS990/TotalLiabilitiesGrp/BOYAmt0399264
IRS990/TotalLiabilitiesGrp/EOYAmt0492941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106087
IRS990/TotalProgramServiceExpensesAmt0658179
IRS990/TotalProgramServiceRevenueAmt0685940
IRS990/TotalRevenueGrp/ExclusionAmt012304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706301
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599028
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060512
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12493
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032317
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVERY CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503393910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0134364718
ReturnHeader/Filer/PhoneNum08503393910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12493
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201287022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323176375
ReturnHeader/PreparerPersonGrp/PhoneNum08508776362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ROSIER
ReturnHeader/ReturnTs02024-01-30T16:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AVERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$0.71$0.97$0.26
2023Summary only. Only limited summary data is available for this year.$0.60$0.49$0.11$0.71$0.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$1.40$1.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$1.34$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$1.37$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.10$1.16$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.83$0.82$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.10$0.01$0.70$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.69$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.10$0.06$0.64$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.10$0.06$0.64$0.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.66
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.54$0.51$0.02