Civic Intelligence

Inspiration Village

990EZ • Fiscal year 2013 • EIN 20-2444450

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileN/A
PO Box 66775862

(936) 581-3024

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,466

Up $8,392 (+76%) from 2012

Net Assets

Down

-$4,740

Down $12,292 (-163%) from 2012

Liabilities

Up

$24,206

Up $20,684 (+587%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$89,501

Up $5,994 (+7.2%) from 2012

Expenses

Up

$101,793

Up $8,405 (+9.0%) from 2012

Net Income

Down

-$12,292

Down $2,411 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$19,466
Liabilities$24,206
Net Assets-$4,740
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$89,501
Expenses$101,793
Net Income-$12,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$89,501
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.

Program Services

DescriptionGrantsExpenses
PROVIDE 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.-$101,411
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PRICESecretary TrPT$0--
CONNIE PRICEFounderPT$0--
BRENDA YOUNGPresident-$0--
Filing and Contact Details

Filer

EIN
20-2444450

Signing Officer

Name
David Price
Title
President
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas R Ramey CPA
Phone
9365946488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,276 transportation 8,927 rounding 2 total 14,205”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,476 0 total 3,476 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,522 24,206”

Form 990-ez, Part III

“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.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDA YOUNG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09365813024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 667
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019466
IRS990EZ/GrossReceiptsAmt089501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4740
IRS990EZ/OccupancyRentUtltsAndMaintAmt04869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03476
IRS990EZ/OtherExpensesTotalAmt014205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN 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/ProgramServiceRevenueAmt076396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101793
IRS990EZ/TotalProgramServiceExpensesAmt0101411
IRS990EZ/TotalRevenueAmt089501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033196
IRS990ScheduleA/TotalSupportAmt033196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,276 TRANSPORTATION 8,927 ROUNDING 2 TOTAL 14,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,476 0 TOTAL 3,476 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,522 24,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSPIRATION VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0202444450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751781709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS R RAMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075862
ReturnHeader/PreparerPersonGrp/PhoneNum09365946488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R RAMEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T16:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,466
Liabilities
$24,206
Net assets
-$4,740
Revenue
$89,501
Expenses
$101,793
Net income
-$12,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.98$5.98$1.04$0.86$1.90
2022Detailed filing. Detailed filing data is available for this year.$2.31$6.39$4.08$0.91$1.56$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.44$5.83$3.39$1.21$1.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.81$5.81$2.99$0.75$1.61$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.74$4.88$2.14$1.53$1.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.67$4.61$1.94$1.17$1.93$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.71$4.05$1.34$1.07$1.64$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.70$3.60$0.89$1.15$1.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.77$0.61$1.14$1.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.35$0.41$0.79$1.15$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.84$0.93$0.10