Civic Intelligence

Inspire Creative Inc.

990EZ • Fiscal year 2012 • EIN 26-0770136

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.inspirecreative.org
10940 S Parker Road 24580134
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$24,793

No earlier filing loaded for comparison.

Net Assets

$10,199

No earlier filing loaded for comparison.

Liabilities

$14,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

$56,952

No earlier filing loaded for comparison.

Expenses

$36,711

No earlier filing loaded for comparison.

Net Income

$20,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2012: $24,793Liabilities 2012: $14,594Net Assets 2012: $10,1992012Assets 2013: $84,717Liabilities 2013: $15,715Net Assets 2013: $69,0022013Assets 2014: $112,035Liabilities 2014: $19,670Net Assets 2014: $92,3652014Assets 2016: $16,940Liabilities 2016: $0Net Assets 2016: $16,9402016Assets 2017: $25,677Liabilities 2017: $0Net Assets 2017: $25,6772017

Highlighted filing

2012

Assets$24,793
Liabilities$14,594
Net Assets$10,199
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $56,952Expenses 2012: $36,711Net Income 2012: $20,2412012Revenue 2013: $124,715Expenses 2013: $65,912Net Income 2013: $58,8032013Revenue 2014: $96,250Expenses 2014: $72,887Net Income 2014: $23,3632014Revenue 2016: $319,945Expenses 2016: $369,290Net Income 2016: -$49,3452016Revenue 2017: $495,256Expenses 2017: $473,839Net Income 2017: $21,4172017

Highlighted filing

2012

Revenue$56,952
Expenses$36,711
Net Income$20,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching and training in performing arts and theatrical production company.

Filing and Contact Details

Filer

EIN
26-0770136
Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc039140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/NetAssetsOrFundBalancesEOY010199
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Liane Adamo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ralph Neumann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019919
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025101
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching and Training in Performing Arts
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Inspire Kids - teaches and trains kids ages 8 -14 in theatrical skills We had 150 kids participate and performed for audience numbers 1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016034
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015665
IRS990EZ/SpecialEventsNetIncomeLoss017812
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036044
IRS990EZ/SumOfTotalLiabilities/EOY014594
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010940 S Parker Road 245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ralph Neumann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038427819
IRS990EZ/TotalAssets/BOY026002
IRS990EZ/TotalAssets/EOY024793
IRS990EZ/TotalExpenses036711
IRS990EZ/TotalProgramServiceExpenses016034
IRS990EZ/TotalRevenue056952
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.InspireCreative.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99999
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700215492
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028384
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071026
IRS990ScheduleA/Total170/Total0215492
IRS990ScheduleA/TotalSupport0215495
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015665
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
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IRS990ScheduleG/EventsInformation/NameOfEvent10Performance
IRS990ScheduleG/EventsInformation/NameOfEvent20Malachi
IRS990ScheduleG/EventsInformation/NetIncomeSummary018186
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07000
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08665
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes payable - beginning $25,000 Ending $6900 Credit Cards payable - beginning $14,511 - $7694.24 Assets - Machinery and Equipment $19,919 Expenses - Meals @50% - $15 Background Checks - $90 Donations - $440 Credit Card Processing fees $1045 Storage - 10,809 Insurance - $5962 Interest - $3540 Office Expense - $3200
IRS990ScheduleO/GeneralExplanation/Explanation1Asset - Machinery & Equipment 19,919
IRS990ScheduleO/GeneralExplanation/Explanation2Note Payable - Beginning $25,000 - Ending $6900 Credit Cards Payable - Beginning $14,511- Ending $7694.24
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension was filed for November 15th deadline. Our company went through a process of changing over our accounting system. We have completed this process at this date.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260770136
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRE CREATIVE INC
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/Phone03037900875
ReturnHeader/Filer/USAddress/AddressLine1010940 S Parker Road 245
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Ralph Neumann
ReturnHeader/Officer/Phone03038427819
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T22:25:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,793
Liabilities
$14,594
Net assets
$10,199
Revenue
$56,952
Expenses
$36,711
Net income
$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$4.95$4.74$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.20$3.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$0.96$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.25$0.66$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.57$0.37$0.20