Civic Intelligence

Inspire Inc.

990 • Fiscal year 2019 • EIN 20-3870179

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 25, 2020

Organization ProfileINSPIREHSC.ORG
4203 East Indian School RoadPhoenix, AZ 85018

(602) 258-0900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,208

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$367,929

Down $86,355 (-19%) from 2018

Net Assets

Down

$141,605

Down $209,160 (-60%) from 2018

Liabilities

Up

$226,324

Up $122,805 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$2,620,853

Up $423,430 (+19%) from 2018

Expenses

Up

$2,830,013

Up $581,117 (+26%) from 2018

Net Income

Down

-$209,160

Down $157,687 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $150,377Liabilities 2014: $90,013Net Assets 2014: $60,3642014Assets 2015: $234,741Liabilities 2015: $63,915Net Assets 2015: $170,8262015Assets 2016: $320,318Liabilities 2016: $68,997Net Assets 2016: $251,3212016Assets 2017: $482,940Liabilities 2017: $80,702Net Assets 2017: $402,2382017Assets 2018: $454,284Liabilities 2018: $103,519Net Assets 2018: $350,7652018Assets 2019: $367,929Liabilities 2019: $226,324Net Assets 2019: $141,6052019Assets 2020: $426,752Liabilities 2020: $142,108Net Assets 2020: $284,6442020Assets 2021: $608,909Liabilities 2021: $114,825Net Assets 2021: $494,0842021Assets 2022: $883,641Liabilities 2022: $103,115Net Assets 2022: $780,5262022Assets 2023: $1,194,208Liabilities 2023: $166,712Net Assets 2023: $1,027,4962023Assets 2024: $1,255,754Liabilities 2024: $130,357Net Assets 2024: $1,125,3972024

Highlighted filing

2019

Assets$367,929
Liabilities$226,324
Net Assets$141,605
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $145,834Expenses 2014: $150,926Net Income 2014: -$5,0922014Revenue 2015: $1,343,657Expenses 2015: $1,231,606Net Income 2015: $112,0512015Revenue 2016: $1,625,906Expenses 2016: $1,545,412Net Income 2016: $80,4942016Revenue 2017: $1,965,679Expenses 2017: $1,814,762Net Income 2017: $150,9172017Revenue 2018: $2,197,423Expenses 2018: $2,248,896Net Income 2018: -$51,4732018Revenue 2019: $2,620,853Expenses 2019: $2,830,013Net Income 2019: -$209,1602019Revenue 2020: $2,994,242Expenses 2020: $2,851,203Net Income 2020: $143,0392020Revenue 2021: $3,075,806Expenses 2021: $2,866,366Net Income 2021: $209,4402021Revenue 2022: $3,282,361Expenses 2022: $2,995,919Net Income 2022: $286,4422022Revenue 2023: $3,413,550Expenses 2023: $3,166,580Net Income 2023: $246,9702023Revenue 2024: $3,500,635Expenses 2024: $3,402,729Net Income 2024: $97,9062024

Highlighted filing

2019

Revenue$2,620,853
Expenses$2,830,013
Net Income-$209,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,620,853
Mission and Program Overview

Mission

Provide funds to assist famalies in the community with developmental disabilities. Our tax exempt status ensures our ability to provide the support these individuals require.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,029$240,317▲ $68,288
Cash and Non-Interest-Bearing Accounts$169,565$96,430▼ $73,135
Land, Buildings, and Equipment, Net$9,039$19,282▲ $10,243
Prepaid Expenses and Deferred Charges$16,998$11,224▼ $5,774
Savings and Temporary Cash Investments$86,653$676▼ $85,977
Total Assets$454,284$367,929▼ $86,355
Liabilities
Other Liabilities$75,891$86,691▲ $10,800
Unsecured Notes Loans Payable-$86,656-
Accounts Payable and Accrued Expenses$27,628$52,977▲ $25,349
Total Liabilities$103,519$226,324▲ $122,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,765$141,605▼ $209,160
Total Net Assets Fund Balance$350,765$141,605▼ $209,160
Total Liabilities and Net Assets / Fund Balance$454,284$367,929▼ $86,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,282$51,177$70,459
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Erin BernhardtCEO$75,208$75,208

Board Members and Trustees

NameTitle
Katie GriffithVice Chairman
Matthew WamgbemanBoard Member
David CareyChaiman
Eva HamantSecretary
Michael KirtleyTreasyrer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764
Program Service Revenue
$2,619,080
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,764
Change in Net Assets
$-209,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,843
Other Expenses$677,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,824$89,413-$1,788,237
Travel$230,045$230,045-$460,090
Payroll Taxes$152,132$11,451-$163,583
Other Employee Benefits$117,008$8,807-$125,815
Current Officers, Directors, Trustees, and Key Employees$67,687$7,521-$75,208
Office Expenses$23,161$23,160-$46,321
Occupancy$19,188$19,188-$38,376
Fees for Services Other$18,323$6,108-$24,431
Insurance$10,135$10,135-$20,270
Interest$11,455--$11,455
Depreciation Depletion$5,625--$5,625
Information Technology$2,799$2,799-$5,598
Advertising$2,775$694-$3,469
Other Expenses$2,581$645-$3,226
Total Functional Expenses$2,401,008$429,005$0$2,830,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$77,737
Accrued Payroll Taxes$8,501
Garnishment$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A pdf is emailed to all board members for review and comment pror to the return being filed.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews the compensation for all in like positions on comparable organizations using forms 990, compensation studies and other available data. The committee then approves any changes in compensation based on this information.”

Other officer or key employee compensation Part VI line 15B

“The same process is used for deterining compensation for other key employees as for ceo, executive director and other top management officials.”

Governing documents etc available to public Part VI line 19

“The organization will provide in a timely manner, copies of all governing documents including financial statements when requested in writting or in person.”

Filing and Contact Details

Filer

Filer Name
Inspire Inc
EIN
20-3870179
Address
4203 EAST INDIAN SCHOOL ROAD, PHOENIX, AZ 85018

Signing Officer

Name
David Carey
Title
Chairman
Phone
6022580200
Signed
2020-07-25
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
252

Preparer

Firm
Katherine M Queen CPA
Address
5311 East Evans Drive, Scottsdale, AZ 85254
Preparer
Katherine Queen
Phone
6029965426
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01327918
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019282
IRS990ScheduleD/TotalLiabilityAmt086691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PROR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL IN LIKE POSITIONS ON COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SAME PROCESS IS USED FOR DETERINING COMPENSATION FOR OTHER KEY EMPLOYEES AS FOR CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS WHEN REQUESTED IN WRITTING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01764
IRS990/TotalEmployeeCnt0252
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02401008
IRS990/TotalFunctionalExpensesGrp/TotalAmt02830013
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367929
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0230045
IRS990/TravelGrp/TotalAmt0460090
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INSPIREHSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06022580200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0203870179
ReturnHeader/Filer/USAddress/AddressLine1Txt04203 EAST INDIAN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.32.36
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTm012:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Queen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 East Evans Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,929
Liabilities
$226,324
Net assets
$141,605
Revenue
$2,620,853
Expenses
$2,830,013
Net income
-$209,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$3.50$3.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.03$3.41$3.17$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$3.28$3.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.49$3.08$2.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.28$2.99$2.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$2.62$2.83$0.21
2018Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$2.20$2.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.97$1.81$0.15
2016Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$1.63$1.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.34$1.23$0.11
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.15$0.15$0.01