Civic Intelligence

Inspire Inc.

990 • Fiscal year 2020 • EIN 20-3870179

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileINSPIREHSC.ORG
4203 East Indian School Road Ste 20Phoenix, AZ 85018

(602) 258-0900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$426,752

Up $58,823 (+16%) from 2019

Net Assets

Up

$284,644

Up $143,039 (+101%) from 2019

Liabilities

Down

$142,108

Down $84,216 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$2,994,242

Up $373,389 (+14%) from 2019

Expenses

Up

$2,851,203

Up $21,190 (+0.7%) from 2019

Net Income

Up

$143,039

Up $352,199 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$426,752
Liabilities$142,108
Net Assets$284,644
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,994,242
Expenses$2,851,203
Net Income$143,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,994,242
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$240,317$230,481▼ $9,836
Cash and Non-Interest-Bearing Accounts$96,430$148,946▲ $52,516
Prepaid Expenses and Deferred Charges$11,224$25,595▲ $14,371
Land, Buildings, and Equipment, Net$19,282$12,233▼ $7,049
Savings and Temporary Cash Investments$676$9,497▲ $8,821
Total Assets$367,929$426,752▲ $58,823
Liabilities
Other Liabilities$86,691$104,535▲ $17,844
Unsecured Notes Loans Payable$86,656$26,129▼ $60,527
Accounts Payable and Accrued Expenses$52,977$11,444▼ $41,533
Total Liabilities$226,324$142,108▼ $84,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,605$284,644▲ $143,039
Total Net Assets Fund Balance$141,605$284,644▲ $143,039
Total Liabilities and Net Assets / Fund Balance$367,929$426,752▲ $58,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,233$58,226$70,459
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Deanna PetrovCOO$74,900$74,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,456
Program Service Revenue
$2,992,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,456
Change in Net Assets
$143,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,753
Other Expenses$283,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,655$107,876-$2,157,531
Payroll Taxes$177,407$13,353-$190,760
Other Employee Benefits$134,443$10,119-$144,562
Current Officers, Directors, Trustees, and Key Employees$67,410$7,490-$74,900
Occupancy$19,359$19,359-$38,718
Office Expenses$17,029$17,029-$34,058
Fees for Services Accounting$29,209$3,245-$32,454
Other Expenses$15,651$15,651-$31,302
Information Technology$8,915$8,915-$17,830
Insurance$8,661$8,662-$17,323
Interest$9,256--$9,256
Depreciation Depletion$7,049--$7,049
Advertising$3,999$1,000-$4,999
Travel$3,287--$3,287
Conferences and Meetings$1,319--$1,319
Fees for Service Investment Mgmnt Fees$800--$800
Total Functional Expenses$2,631,969$219,234$0$2,851,203
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$92,581
Accrued Payroll Taxes$11,849
Garnishment$105
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 STE 20, PHOENIX, AZ 85018

Signing Officer

Name
Deanna Petrov
Title
COO
Phone
6022580200
Signed
2021-07-07
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
220

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/CurrentTaxYearMinus2YearsAmt02196468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01964785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01609908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011383027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01609908
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058226
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012233
IRS990ScheduleD/TotalLiabilityAmt0104535
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01456
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219234
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02851203
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt02992786
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426752
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IRS990/TravelGrp/ProgramServicesAmt03287
IRS990/TravelGrp/TotalAmt03287
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026129
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INSPIREHSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PETROV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022580200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0203870179
ReturnHeader/Filer/USAddress/AddressLine1Txt04203 EAST INDIAN SCHOOL ROAD STE 20
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Queen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 East Evans Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,752
Liabilities
$142,108
Net assets
$284,644
Revenue
$2,994,242
Expenses
$2,851,203
Net income
$143,039
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.28$2.99$2.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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