Civic Intelligence

Inspiration Village

990EZ • Fiscal year 2015 • EIN 20-2444450

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 667Trinity, TX 75862

(936) 581-3024

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$216,523

Up $22,591 (+12%) from 2014

Net Assets

Down

-$60,827

Down $19,925 (-49%) from 2014

Liabilities

Up

$277,350

Up $42,516 (+18%) from 2014

Revenue

Up

$114,074

Up $35,141 (+45%) from 2014

Expenses

Up

$144,998

Up $30,075 (+26%) from 2014

Net Income

Up

-$30,924

Up $5,066 (+14%) from 2014

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

2015

Assets$216,523
Liabilities$277,350
Net Assets-$60,827

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

2015

Revenue$114,074
Expenses$144,998
Net Income-$30,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$114,074
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.-$128,467
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.-$16,051
Compensation and Service Providers

Employees

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

Filer

Filer Name
Inspiration Village
EIN
20-2444450
Address
PO BOX 667, TRINITY, TX 75862

Signing Officer

Name
David Price
Title
Secretary Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
V RAMEY'S TAX OFFICE
Address
PO BOX 666, TRINITY, TX 75862
Preparer
Annie Aguilar
Phone
9365946488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 7,123 transportation 13,725 non-investment depreciation 11,460 total 32,308

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 10,991

Form 990-ez, Part II, Line 24

Ford 0 35,000 less accumulated depreciation 0 583 total 0 34,417

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 55,760 42,320 unsecured notes and loans payable 179,066 235,030

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix134 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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IRS990EZ/ProgramServiceRevenueAmt092684
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,123 TRANSPORTATION 13,725 NON-INVESTMENT DEPRECIATION 11,460 TOTAL 32,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORD 0 35,000 LESS ACCUMULATED DEPRECIATION 0 583 TOTAL 0 34,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,760 42,320 UNSECURED NOTES AND LOANS PAYABLE 179,066 235,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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/ExplanationTxt5PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/ReturnTs02016-08-15T10:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits