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.
1.49x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$271,308
Up $1,195 (+0.4%) from 2016
Net Assets
Down-$133,824
Down $44,436 (-50%) from 2016
Liabilities
Up$405,132
Up $45,631 (+13%) from 2016
Revenue And Expenses
Revenue
Down$107,324
Down $7,759 (-6.7%) from 2016
Expenses
Up$163,693
Up $15,255 (+10%) from 2016
Net Income
Down-$56,369
Down $23,014 (-69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $107,324
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. | - | $140,855 |
| 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. | $800 | $22,768 |
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
- 2018-11-07
- 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 8,613 transportation 23,558 fees 50 non-investment depreciation 17,377 total 49,598”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 11,933”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,721 0 51,278 68,483 less accumulated depreciation 4,761 10,319 total 50,238 58,164”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 60,237 75,802 unsecured notes and loans payable 299,264 329,330”
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 Appendix146 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 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48254 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12723 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271308 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 169367 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164890 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -89388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -133824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -89388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -133824 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11365 |
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| 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 | 50238 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58164 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49598 |
| 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 | 89756 |
| 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/GrantsAndAllocationsAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89207 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 359501 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 405132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163623 |
| IRS990EZ/TotalRevenueAmt | 0 | 107324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 8,613 TRANSPORTATION 23,558 FEES 50 NON-INVESTMENT DEPRECIATION 17,377 TOTAL 49,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 11,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,721 0 51,278 68,483 LESS ACCUMULATED DEPRECIATION 4,761 10,319 TOTAL 50,238 58,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60,237 75,802 UNSECURED NOTES AND LOANS PAYABLE 299,264 329,330 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| 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 | AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:24 |
| 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 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNIE AGUILAR |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:16:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,308
- Liabilities
- $405,132
- Net assets
- -$133,824
- Revenue
- $107,324
- Expenses
- $163,693
- Net income
- -$56,369