Civic Intelligence

Inspiration Village

990EZ • Fiscal year 2012 • EIN 20-2444450

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 66775862
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$11,074

No earlier filing loaded for comparison.

Net Assets

$7,552

No earlier filing loaded for comparison.

Liabilities

$3,522

No earlier filing loaded for comparison.

Revenue

$83,507

No earlier filing loaded for comparison.

Expenses

$93,388

No earlier filing loaded for comparison.

Net Income

-$9,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $11,074Liabilities 2012: $3,522Net Assets 2012: $7,5522012Assets 2013: $19,466Liabilities 2013: $24,206Net Assets 2013: -$4,7402013Assets 2014: $193,932Liabilities 2014: $234,834Net Assets 2014: -$40,9022014Assets 2015: $216,523Liabilities 2015: $277,350Net Assets 2015: -$60,8272015Assets 2016: $270,113Liabilities 2016: $359,501Net Assets 2016: -$89,3882016Assets 2017: $271,308Liabilities 2017: $405,132Net Assets 2017: -$133,8242017Assets 2018: $267,027Liabilities 2018: $461,244Net Assets 2018: -$194,2172018Assets 2019: $274,100Liabilities 2019: $488,133Net Assets 2019: -$214,0332019Assets 2020: $281,276Liabilities 2020: $580,751Net Assets 2020: -$299,4752020Assets 2021: $243,697Liabilities 2021: $582,898Net Assets 2021: -$339,2012021Assets 2022: $230,725Liabilities 2022: $638,511Net Assets 2022: -$407,7862022Assets 2023: $0Liabilities 2023: $597,654Net Assets 2023: -$597,6542023

Highlighted filing

2012

Assets$11,074
Liabilities$3,522
Net Assets$7,552

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $83,507Expenses 2012: $93,388Net Income 2012: -$9,8812012Revenue 2013: $89,501Expenses 2013: $101,793Net Income 2013: -$12,2922013Revenue 2014: $78,933Expenses 2014: $114,923Net Income 2014: -$35,9902014Revenue 2015: $114,074Expenses 2015: $144,998Net Income 2015: -$30,9242015Revenue 2016: $115,083Expenses 2016: $148,438Net Income 2016: -$33,3552016Revenue 2017: $107,324Expenses 2017: $163,693Net Income 2017: -$56,3692017Revenue 2018: $117,228Expenses 2018: $192,558Net Income 2018: -$75,3302018Revenue 2019: $153,125Expenses 2019: $177,174Net Income 2019: -$24,0492019Revenue 2020: $75,244Expenses 2020: $161,099Net Income 2020: -$85,8552020Revenue 2021: $121,171Expenses 2021: $158,070Net Income 2021: -$36,8992021Revenue 2022: $90,965Expenses 2022: $155,784Net Income 2022: -$64,8192022Revenue 2023: -$104,069Expenses 2023: $85,926Net Income 2023: -$189,9952023

Highlighted filing

2012

Revenue$83,507
Expenses$93,388
Net Income-$9,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

In an effort to share their experience with, and compassion for adults and children with disabilitiesthese special people, the origanizers, david and connie price founded inspiration village as a non-profit 501 (c)(3) to provide a loving, nurturing home for mentally-challenged adolescents and adults to create a family environment, in a ranch-style atmosphere. Both day and residential programs are designed to teach each individual to master as many life and job skills as their physical, mental and/or behavioral disabilities will allow.

Filing and Contact Details

Filer

EIN
20-2444450
Raw XML Appendix124 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
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CompensationExplanation/Compensation/PersonName1CONNIE PRICE
CompensationExplanation/Compensation/PersonName2BRENDA YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017433
IRS990EZ/CashSavingsAndInvestments/EOY07598
IRS990EZ/ContributionsGiftsGrantsEtc020091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9881
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts083507
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017433
IRS990EZ/NetAssetsOrFundBalancesBOY017433
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IRS990EZ/NetAssetsOrFundBalancesEOY07552
IRS990EZ/OccupancyRentUtilitiesAndMaint033849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
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IRS990EZ/OtherExpensesTotal05490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IN AN EFFORT TO SHARE THEIR EXPERIENCE WITH, AND COMPASSION FOR ADULTS AND CHILDREN WITH DISABILITIESTHESE SPECIAL PEOPLE, THE ORIGANIZERS, DAVID AND CONNIE PRICE FOUNDED INSPIRATION VILLAGE AS A NON-PROFIT 501 (C)(3) TO PROVIDE A LOVING, NURTURING HOME FOR MENTALLY-CHALLENGED ADOLESCENTS AND ADULTS TO CREATE A FAMILY ENVIRONMENT, IN A RANCH-STYLE ATMOSPHERE. BOTH DAY AND RESIDENTIAL PROGRAMS ARE DESIGNED TO TEACH EACH INDIVIDUAL TO MASTER AS MANY LIFE AND JOB SKILLS AS THEIR PHYSICAL, MENTAL AND/OR BEHAVIORAL DISABILITIES WILL ALLOW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAY PROGRAMS WHICH ARE DESIGNED TO TEACH EACH INDIVIDUAL TO MASTER AS MANY LIFE AND JOB SKILLS AS THEIR PHYSICAL, MENTAL AND/OR BEHAVIORAL DISABILITIES WILL ALLOW.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093133
IRS990EZ/ProgramServiceRevenue063394
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053794
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03522
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 667
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075862
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365813024
IRS990EZ/TotalAssets/BOY017433
IRS990EZ/TotalAssets/EOY011074
IRS990EZ/TotalExpenses093388
IRS990EZ/TotalProgramServiceExpenses093133
IRS990EZ/TotalRevenue083507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020091
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170020091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020091
IRS990ScheduleA/Total170/Total020091
IRS990ScheduleA/TotalSupport020091
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 789 4,701 TOTAL 5,490
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 3,476 TOTAL 0 3,476
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,522
IRS990ScheduleO/GeneralExplanation/Explanation3IN AN EFFORT TO SHARE THEIR EXPERIENCE WITH, AND COMPASSION FOR ADULTS AND CHILDREN WITH DISABILITIESTHESE SPECIAL PEOPLE, THE ORIGANIZERS, DAVID AND CONNIE PRICE FOUNDED INSPIRATION VILLAGE AS A NON-PROFIT 501 (C)(3) TO PROVIDE A LOVING, NURTURING HOME FOR MENTALLY-CHALLENGED ADOLESCENTS AND ADULTS TO CREATE A FAMILY ENVIRONMENT, IN A RANCH-STYLE ATMOSPHERE. BOTH DAY AND RESIDENTIAL PROGRAMS ARE DESIGNED TO TEACH EACH INDIVIDUAL TO MASTER AS MANY LIFE AND JOB SKILLS AS THEIR PHYSICAL, MENTAL AND/OR BEHAVIORAL DISABILITIES WILL ALLOW.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202444450
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRATION VILLAGE
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVID PRICE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R RAMEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 666
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075862
ReturnHeader/Preparer/Name0THOMAS R RAMEY CPA
ReturnHeader/Preparer/Phone09365946488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:11:47-05:00

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