Civic Intelligence

Inspire Inc.

990 • Fiscal year 2023 • EIN 20-3870179

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,066

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,194,208

Up $310,567 (+35%) from 2022

Net Assets

Up

$1,027,496

Up $246,970 (+32%) from 2022

Liabilities

Up

$166,712

Up $63,597 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$3,413,550

Up $131,189 (+4.0%) from 2022

Expenses

Up

$3,166,580

Up $170,661 (+5.7%) from 2022

Net Income

Down

$246,970

Down $39,472 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,194,208
Liabilities$166,712
Net Assets$1,027,496
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$3,413,550
Expenses$3,166,580
Net Income$246,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,413,550
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
Savings and Temporary Cash Investments$152,688$656,582▲ $503,894
Accounts Receivable$399,547$293,411▼ $106,136
Cash and Non-Interest-Bearing Accounts$281,126$189,792▼ $91,334
Prepaid Expenses and Deferred Charges$38,982$35,322▼ $3,660
Land, Buildings, and Equipment, Net$10,298$6,407▼ $3,891
Total Assets$883,641$1,194,208▲ $310,567
Other Assets Total$1,000$12,694▲ $11,694
Liabilities
Other Liabilities$89,073$157,731▲ $68,658
Accounts Payable and Accrued Expenses$14,042$8,981▼ $5,061
Total Liabilities$103,115$166,712▲ $63,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,526$1,027,496▲ $246,970
Total Net Assets Fund Balance$780,526$1,027,496▲ $246,970
Total Liabilities and Net Assets / Fund Balance$883,641$1,194,208▲ $310,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151$69,308$70,459
Other Land Buildings$5,256$2,382$7,638
Other Assets Org$5,250--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna PetrovCOOFT$120,066$120,066

Board Members and Trustees

NameTitle
Matthew WangemanBoard Member
David CareyChaiman
Eva HamantSecretary
Michael KirtleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,405,862
Investment Income
$7,288
Other Revenue
$400
Change in Net Assets
$246,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,948
Other Expenses$244,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,814$237,967-$2,508,781
Payroll Taxes$186,183$20,687-$206,870
Current Officers, Directors, Trustees, and Key Employees$108,060$12,006-$120,066
Other Employee Benefits$79,093$7,138-$86,231
Occupancy$32,169$13,786-$45,955
Fees for Services Accounting$34,375$3,819-$38,194
All Other Expenses$28,480$2,496-$30,976
Other Expenses$24,842$2,760-$27,602
Insurance$17,426$7,467-$24,893
Office Expenses$15,957$6,838-$22,795
Travel$19,312--$19,312
Depreciation Depletion$3,891--$3,891
Total Functional Expenses$2,844,113$322,467$0$3,166,580
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$101,224
Accrued Payroll Taxes$56,507
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 determining 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
2024-07-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
133

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 DETERMINING 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/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PETROV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022580200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0203870179
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 S 51ST ST STE 101
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Queen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 East Evans Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06029965426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Queen
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ReturnHeader/ReturnTs02024-07-19T11:30:57-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,208
Liabilities
$166,712
Net assets
$1,027,496
Revenue
$3,413,550
Expenses
$3,166,580
Net income
$246,970
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
2023Detailed filing. Detailed filing data is available for this year.$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
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