Civic Intelligence

Inspire Inc.

990 • Fiscal year 2021 • EIN 20-3870179

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileINSPIREHSC.ORG
10201 S 51st St Ste 101Phoenix, AZ 85044

(602) 258-0900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,400

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$608,909

Up $182,157 (+43%) from 2020

Net Assets

Up

$494,084

Up $209,440 (+74%) from 2020

Liabilities

Down

$114,825

Down $27,283 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$3,075,806

Up $81,564 (+2.7%) from 2020

Expenses

Up

$2,866,366

Up $15,163 (+0.5%) from 2020

Net Income

Up

$209,440

Up $66,401 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$608,909
Liabilities$114,825
Net Assets$494,084
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$3,075,806
Expenses$2,866,366
Net Income$209,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,075,806
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$230,481$242,210▲ $11,729
Savings and Temporary Cash Investments$9,497$183,326▲ $173,829
Cash and Non-Interest-Bearing Accounts$148,946$126,040▼ $22,906
Prepaid Expenses and Deferred Charges$25,595$42,560▲ $16,965
Land, Buildings, and Equipment, Net$12,233$6,493▼ $5,740
Total Assets$426,752$608,909▲ $182,157
Other Assets Total-$8,280-
Liabilities
Other Liabilities$104,535$104,567▲ $32
Unsecured Notes Loans Payable$26,129--
Accounts Payable and Accrued Expenses$11,444$10,258▼ $1,186
Total Liabilities$142,108$114,825▼ $27,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,644$494,084▲ $209,440
Total Net Assets Fund Balance$284,644$494,084▲ $209,440
Total Liabilities and Net Assets / Fund Balance$426,752$608,909▲ $182,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,493$63,966$70,459
Other Assets Org$5,250--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna PetrovCOOFT$78,400$78,400

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
$300
Program Service Revenue
$3,075,497
Investment Income
$9
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$209,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,360
Other Expenses$267,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,686$108,351-$2,167,037
Payroll Taxes$182,930$13,769-$196,699
Other Employee Benefits$146,218$11,006-$157,224
Current Officers, Directors, Trustees, and Key Employees$70,560$7,840-$78,400
Information Technology$22,884$22,885-$45,769
Occupancy$20,320$20,321-$40,641
Fees for Services Accounting$36,061$4,007-$40,068
Other Expenses$14,556$14,562-$29,118
Insurance$9,650$9,650-$19,300
Office Expenses$8,001$8,001-$16,002
Travel$14,365--$14,365
Depreciation Depletion$5,740--$5,740
Advertising$4,237$1,059-$5,296
Conferences and Meetings$1,584--$1,584
Interest-$785-$785
Total Functional Expenses$2,636,075$230,291$0$2,866,366
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$92,663
Accrued Payroll Taxes$9,826
Suspense$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place.”

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
10201 S 51ST ST STE 101, PHOENIX, AZ 85044

Signing Officer

Name
Deanna Petrov
Title
COO
Phone
6022580200
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
176

Preparer

Firm
Katherine M Queen CPA
Address
5311 East Evans Drive, Scottsdale, AZ 85254
Preparer
Katherine Queen
Phone
6029965426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PROR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE SAME PROCESS IS USED FOR DETERINING COMPENSATION FOR OTHER KEY EMPLOYEES AS FOR CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0INSPIREHSC.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PETROV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022580200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,909
Liabilities
$114,825
Net assets
$494,084
Revenue
$3,075,806
Expenses
$2,866,366
Net income
$209,440
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
2021Detailed filing. Detailed filing data is available for this year.$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
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