Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$270,113
Up $53,590 (+25%) from 2015
Net Assets
Down-$89,388
Down $28,561 (-47%) from 2015
Liabilities
Up$359,501
Up $82,151 (+30%) from 2015
Revenue And Expenses
Revenue
Up$115,083
Up $1,009 (+0.9%) from 2015
Expenses
Up$148,438
Up $3,440 (+2.4%) from 2015
Net Income
Down-$33,355
Down $2,431 (-7.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,083
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $134,310 |
| 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. | - | $13,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PRICE | Secretary Tr | - | $0 | - | - |
| CONNIE PRICE | Founder | - | $0 | - | - |
| BRENDA YOUNG | President | - | $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
- 2017-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- On-point Tax and Bookkeeping Services
- Address
- PO BOX 1700, TRINITY, TX 75862
- Preparer
- Annie Aguilar
- Phone
- 9365946488
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 9,977 transportation 15,452 non-investment depreciation 8,856 total 34,285”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 4,794”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 3,721 35,000 51,278 less accumulated depreciation 583 4,761 total 34,417 50,238”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 42,320 60,237 unsecured notes and loans payable 235,030 299,264”
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 Appendix139 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365813024 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRINITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50508 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19926 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 173843 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 169367 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -89388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -89388 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50238 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 277350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 359501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147758 |
| IRS990EZ/TotalRevenueAmt | 0 | 115083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 9,977 TRANSPORTATION 15,452 NON-INVESTMENT DEPRECIATION 8,856 TOTAL 34,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 3,721 35,000 51,278 LESS ACCUMULATED DEPRECIATION 583 4,761 TOTAL 34,417 50,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,320 60,237 UNSECURED NOTES AND LOANS PAYABLE 235,030 299,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRATION VILLAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 202444450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRINITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821927932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ON-POINT TAX AND BOOKKEEPING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRINITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365946488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNIE AGUILAR |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T15:02:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,113
- Liabilities
- $359,501
- Net assets
- -$89,388
- Revenue
- $115,083
- Expenses
- $148,438
- Net income
- -$33,355