Civic Intelligence

Inspiration Time Inc.

990 • Fiscal year 2022 • EIN 25-1203214

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

10912 Route 19 NorthWaterford, PA 16441

(814) 796-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$338,306

Down $25,364 (-7.0%) from 2021

Net Assets

Down

$156,441

Down $69,910 (-31%) from 2021

Liabilities

Up

$181,865

Up $44,546 (+32%) from 2021

Revenue

Down

$663,134

Down $14,001 (-2.1%) from 2021

Expenses

Up

$732,849

Up $58,835 (+8.7%) from 2021

Net Income

Down

-$69,715

Down $72,836 (-2334%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $365,118Liabilities 2010: $191,921Net Assets 2010: $173,1972010Assets 2011: $359,987Liabilities 2011: $173,174Net Assets 2011: $186,8132011Assets 2013: $379,401Liabilities 2013: $145,915Net Assets 2013: $233,4862013Assets 2014: $346,141Liabilities 2014: $127,016Net Assets 2014: $219,1252014Assets 2015: $340,609Liabilities 2015: $98,418Net Assets 2015: $242,1912015Assets 2016: $352,888Liabilities 2016: $74,365Net Assets 2016: $278,5232016Assets 2017: $425,671Liabilities 2017: $51,800Net Assets 2017: $373,8712017Assets 2018: $558,772Liabilities 2018: $180,950Net Assets 2018: $377,8222018Assets 2019: $464,218Liabilities 2019: $174,873Net Assets 2019: $289,3452019Assets 2020: $446,476Liabilities 2020: $223,246Net Assets 2020: $223,2302020Assets 2021: $363,670Liabilities 2021: $137,319Net Assets 2021: $226,3512021Assets 2022: $338,306Liabilities 2022: $181,865Net Assets 2022: $156,4412022Assets 2023: $300,223Liabilities 2023: $166,109Net Assets 2023: $134,1142023Assets 2024: $487,347Liabilities 2024: $264,024Net Assets 2024: $223,3232024

Highlighted filing

2022

Assets$338,306
Liabilities$181,865
Net Assets$156,441

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $582,2992010Expenses 2011: $543,4362011Revenue 2013: $522,612Expenses 2013: $531,108Net Income 2013: -$8,4962013Revenue 2014: $505,281Expenses 2014: $519,640Net Income 2014: -$14,3592014Revenue 2015: $470,191Expenses 2015: $447,124Net Income 2015: $23,0672015Revenue 2016: $492,507Expenses 2016: $456,175Net Income 2016: $36,3322016Revenue 2017: $584,283Expenses 2017: $497,488Net Income 2017: $86,7952017Revenue 2018: $583,263Expenses 2018: $570,759Net Income 2018: $12,5042018Revenue 2019: $624,362Expenses 2019: $712,839Net Income 2019: -$88,4772019Revenue 2020: $587,051Expenses 2020: $653,166Net Income 2020: -$66,1152020Revenue 2021: $677,135Expenses 2021: $674,014Net Income 2021: $3,1212021Revenue 2022: $663,134Expenses 2022: $732,849Net Income 2022: -$69,7152022Revenue 2023: $657,694Expenses 2023: $680,021Net Income 2023: -$22,3272023Revenue 2024: $798,142Expenses 2024: $708,933Net Income 2024: $89,2092024

Highlighted filing

2022

Revenue$663,134
Expenses$732,849
Net Income-$69,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$672,593
Mission and Program Overview

Mission

Promote the Gospel of Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,519$205,080▼ $11,439
Intangible Assets$70,559$66,359▼ $4,200
Accounts Receivable$29,030$51,170▲ $22,140
Cash and Non-Interest-Bearing Accounts$34,114$13,774▼ $20,340
Savings and Temporary Cash Investments$10,948$1,023▼ $9,925
Prepaid Expenses and Deferred Charges$2,500$900▼ $1,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$363,670$338,306▼ $25,364
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,410$134,141▲ $21,731
Accounts Payable and Accrued Expenses$25,104$47,724▲ $22,620
Total Liabilities$137,514$181,865▲ $44,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,156$156,441▼ $69,715
Total Net Assets Fund Balance$226,156$156,441▼ $69,715
Total Liabilities and Net Assets / Fund Balance$363,670$338,306▼ $25,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,273$312,266$419,539
Buildings$85,259$270,269$355,528
Land$11,000-$11,000
Other Land Buildings$1,548$8,993$10,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward MattisonPresident
Paul KitchenVice President
Nathan HutchinsonDirector
Adam Q FraseGeneral Manager
Diane SengerSecretary
Joel J NatalieStation Mgr
Kristine LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,685
Program Service Revenue
$312,503
Investment Income
$1
Other Revenue
$58,945
All Other Contributions
$291,685
Change in Net Assets
$-69,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,562
Salaries, Compensation, and Employee Benefits$164,287
Total Fundraising Expense$17,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,615$33,205-$132,820
Occupancy$47,254$15,751-$63,005
Depreciation Depletion$23,551$7,851-$31,402
All Other Expenses$19,833$6,609$2,963$29,405
Other Employee Benefits$11,508$3,836-$15,344
Insurance$10,838$3,612-$14,450
Other Expenses$23,869$7,956$14,075$14,075
Payroll Taxes$7,993$2,664-$10,657
Information Technology$4,103$1,367-$5,470
Pension Plan Contributions$4,100$1,366-$5,466
Fees for Services Legal$3,692$1,230-$4,922
Interest$2,947$982-$3,929
Fees for Services Accounting$2,352$784-$3,136
Advertising$2,238$746-$2,984
Office Expenses$1,628$543-$2,171
Fees for Services Other$1,212$404-$1,616
Travel$437$146-$583
Total Functional Expenses$292,952$422,859$17,038$732,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,749
Fundraising Direct Expenses$9,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women's Conference$18,553$18,553$8,927$9,626
Total Events$18,553$18,553$8,927$9,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

Form 990 is prepared by an independent certified public accounting firm. Return is presented and discussed with the Organization's general manager and subsequently filed to the IRS by the return's due date, including extensions.

Form 990, Part VI, Section B, Line 15A

All compensation, benefit and bonus are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

All documents open to public inspection are available and can be requested from the Organization's general manager or Board of Directors.

Filing and Contact Details

Filer

Filer Name
Inspiration Time Inc
EIN
25-1203214
Phone
8147966000
Address
10912 Route 19 North, Waterford, PA 16441

Signing Officer

Name
Adam Q Frase
Title
General Manager
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
7
Employees
11
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Frank J Tofani
Phone
8147343787
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147643
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017807
IRS990/OtherRevenueTotalAmt047655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt07993
IRS990/PayrollTaxesGrp/TotalAmt010657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04100
IRS990/PensionPlanContributionsGrp/TotalAmt05466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Provide relig. radio time
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0202362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314710
IRS990/PYOtherRevenueAmt049936
IRS990/PYProgramServiceRevenueAmt0265269
IRS990/PYRevenuesLessExpensesAmt03121
IRS990/PYSalariesCompEmpBnftPaidAmt0359304
IRS990/PYTotalExpensesAmt0674014
IRS990/PYTotalRevenueAmt0677135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01358958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51200
IRS990ScheduleA/PublicSupportPY170Pct00.54530
IRS990ScheduleA/PublicSupportTotal170Amt01425746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425746
IRS990ScheduleA/TotalSupportAmt02784814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419539
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Women's Conference
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08927
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent certified public accounting firm. Return is presented and discussed with the Organization's general manager and subsequently filed to the IRS by the return's due date, including extensions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation, benefit and bonus are reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents open to public inspection are available and can be requested from the Organization's general manager or Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363670
IRS990/TotalAssetsEOYAmt0338306
IRS990/TotalAssetsGrp/BOYAmt0363670
IRS990/TotalAssetsGrp/EOYAmt0338306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291685
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.64$2.23$7.98$7.09$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.66$1.34$6.58$6.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.82$1.56$6.63$7.33$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.37$2.26$6.77$6.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.23$2.23$5.87$6.53$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.64$1.75$2.89$6.24$7.13$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.81$3.78$5.83$5.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.52$3.74$5.84$4.97$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.74$2.79$4.93$4.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.98$2.42$4.70$4.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.27$2.19$5.05$5.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.46$2.33$5.23$5.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.73$1.87$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.92$1.73$5.82