Civic Intelligence

Inspire Creative Inc.

990EZ • Fiscal year 2015 • EIN 26-0770136

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 04, 2016

Organization Profilewww.inspirecreative.org
10940 S Parker Rd 245Parker, CO 80138

(303) 790-0875

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,782

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$66,401

Down $45,634 (-41%) from 2014

Net Assets

Down

$48,551

Down $43,814 (-47%) from 2014

Liabilities

Down

$17,850

Down $1,820 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$129,262

Up $33,012 (+34%) from 2014

Expenses

Up

$99,541

Up $26,654 (+37%) from 2014

Net Income

Up

$29,721

Up $6,358 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2013: $84,717Liabilities 2013: $15,715Net Assets 2013: $69,0022013Assets 2014: $112,035Liabilities 2014: $19,670Net Assets 2014: $92,3652014Assets 2015: $66,401Liabilities 2015: $17,850Net Assets 2015: $48,5512015Assets 2016: $16,940Liabilities 2016: $0Net Assets 2016: $16,9402016Assets 2017: $25,677Liabilities 2017: $0Net Assets 2017: $25,6772017

Highlighted filing

2015

Assets$66,401
Liabilities$17,850
Net Assets$48,551
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $124,715Expenses 2013: $65,912Net Income 2013: $58,8032013Revenue 2014: $96,250Expenses 2014: $72,887Net Income 2014: $23,3632014Revenue 2015: $129,262Expenses 2015: $99,541Net Income 2015: $29,7212015Revenue 2016: $319,945Expenses 2016: $369,290Net Income 2016: -$49,3452016Revenue 2017: $495,256Expenses 2017: $473,839Net Income 2017: $21,4172017

Highlighted filing

2015

Revenue$129,262
Expenses$99,541
Net Income$29,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 4, 2016
Return Version
2015v2.1
Gross Receipts
$131,912
Mission and Program Overview

Mission

Teaching and training in performing arts and theatrical production company.

Program Services

DescriptionGrantsExpenses
Produced three main stage productions for the Town of Parker. This included Wizard of Oz, West Side Story, and Singing In The Rain.$0$83,400
Teaching and training in performing arts. We conducted 12 classes scheduled for the Fall (September - December), along with a fall break performing arts camp.$0$7,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liane AdamoTreasurer / Executive Director / ChoreographerPT$11,782-$11,782
Ralph NeumannPresident / CEOPT$6,623-$6,623
William Tanner KellyExecutive Music DirectorPT$5,850-$5,850
Gary LewisVice President / Artistic DirectorPT$5,150-$5,150
Filing and Contact Details

Filer

Filer Name
Inspire Creative Inc
EIN
26-0770136
Phone
3037900875
Address
10940 S Parker Rd 245, Parker, CO 80138

Signing Officer

Name
Ralph Neumann
Title
President
Phone
3038427819
Signed
2016-06-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Commercial Liability / Social Service Insurance - $2748.00 Equipment Maintenance, Microphone Repair - $1100.00 Rental Equipment - $750.00”

Form 990-EZ, Part II, Line 24

“Furniture / Set Pieces - $2100 Wireless Microphones - $8500 Costume / Prop Pieces - $9200”

Form 990-EZ, Part II, Line 26

“Credit Card Payable - Beg. 19670.00 End. 17,850.00”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ralph Neumann
IRS990EZ/BooksInCareOfDetail/PhoneNum03038427819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019195 E Clear Creek Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019200
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt029721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041092
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt018830
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048551
IRS990EZ/OccupancyRentUtltsAndMaintAmt011546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liane Adamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Tanner Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Executive Director / Choreographer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Music Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04598
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and training in performing arts and theatrical production company.
IRS990EZ/PrintingPublicationsPostageAmt03160
IRS990EZ/ProgramServiceRevenueAmt0119000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced three main stage productions for the Town of Parker. This included Wizard of Oz, West Side Story, and Singing In The Rain.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching and training in performing arts. We conducted 12 classes scheduled for the Fall (September - December), along with a fall break performing arts camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039145
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02650
IRS990EZ/SpecialEventsNetIncomeLossAmt03806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099541
IRS990EZ/TotalProgramServiceExpensesAmt090900
IRS990EZ/TotalRevenueAmt0129262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inspirecreative.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0425736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/Total509Grp/TotalAmt0425736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commercial Liability / Social Service Insurance - $2748.00 Equipment Maintenance, Microphone Repair - $1100.00 Rental Equipment - $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture / Set Pieces - $2100 Wireless Microphones - $8500 Costume / Prop Pieces - $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable - Beg. 19670.00 End. 17,850.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We recently started a production partnership with the Town of Parker, which has expanded our program scope and accounting requirements. We were in process of securing an accountant/tax preparer to facilitate our tax reporting. Unfortunately, this was not completed and consequently delayed our filing this report.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Neumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038427819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE CREATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0260770136
ReturnHeader/Filer/PhoneNum03037900875
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 S Parker Rd 245
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/ReturnTs02016-06-05T20:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,401
Liabilities
$17,850
Net assets
$48,551
Revenue
$129,262
Expenses
$99,541
Net income
$29,721
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
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.49$1.29$1.00$0.30
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