Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.06x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$281,276
Up $7,176 (+2.6%) from 2019
Net Assets
Down-$299,475
Down $85,442 (-40%) from 2019
Liabilities
Up$580,751
Up $92,618 (+19%) from 2019
Revenue And Expenses
Revenue
Down$75,244
Down $77,881 (-51%) from 2019
Expenses
Down$161,099
Down $16,075 (-9.1%) from 2019
Net Income
Down-$85,855
Down $61,806 (-257%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,244
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. | - | $145,287 |
| 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. | $500 | $15,812 |
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
- 2021-11-10
- 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 9,092 transportation 16,327 fees 73 non-investment depreciation 10,720 total 36,212”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 413”
Form 990-ez, Part II, Line 24
“136,983 136,983 less accumulated depreciation 29,327 39,749 total 107,656 97,234”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 115,855 132,502 unsecured notes and loans payable 372,278 448,249”
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 Appendix144 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/PersonNm | 0 | DAVID PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CONNIE PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRENDA YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365813024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRINITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -85855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281276 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75244 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 155937 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151460 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -214033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -299475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -214033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -299475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10671 |
| 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 | 107656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97234 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36212 |
| 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 | 70919 |
| 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 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97372 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 488133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 580751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161099 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161099 |
| IRS990EZ/TotalRevenueAmt | 0 | 75244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 379063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 9,092 TRANSPORTATION 16,327 FEES 73 NON-INVESTMENT DEPRECIATION 10,720 TOTAL 36,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 136,983 136,983 LESS ACCUMULATED DEPRECIATION 29,327 39,749 TOTAL 107,656 97,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115,855 132,502 UNSECURED NOTES AND LOANS PAYABLE 372,278 448,249 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNIE AGUILAR |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:58:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,276
- Liabilities
- $580,751
- Net assets
- -$299,475
- Revenue
- $75,244
- Expenses
- $161,099
- Net income
- -$85,855