Civic Intelligence

Inspire Creative Inc.

990 • Fiscal year 2016 • EIN 26-0770136

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.inspirecreative.org
19600 E MainstreetParker, CO 80138

(303) 790-0875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,442

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,940

Down $95,095 (-85%) from 2014

Net Assets

Down

$16,940

Down $75,425 (-82%) from 2014

Liabilities

Down

$0

Down $19,670 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$319,945

Up $223,695 (+232%) from 2014

Expenses

Up

$369,290

Up $296,403 (+407%) from 2014

Net Income

Down

-$49,345

Down $72,708 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2016: $16,940Liabilities 2016: $0Net Assets 2016: $16,9402016Assets 2017: $25,677Liabilities 2017: $0Net Assets 2017: $25,6772017

Highlighted filing

2016

Assets$16,940
Liabilities$0
Net Assets$16,940
Open 2016 Filing

Operations Trend

Revenue Growth95th 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 2016: $319,945Expenses 2016: $369,290Net Income 2016: -$49,3452016Revenue 2017: $495,256Expenses 2017: $473,839Net Income 2017: $21,4172017

Highlighted filing

2016

Revenue$319,945
Expenses$369,290
Net Income-$49,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$319,945
Mission and Program Overview

Mission

Teaching and training in performing arts and theatrical production company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,601$15,600▼ $31,001
Savings and Temporary Cash Investments$0$1,340▲ $1,340
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$19,800$0▼ $19,800
Total Assets$66,401$16,940▼ $49,461
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,800$0▼ $19,800
Unrestricted Net Assets$46,601$16,940▼ $29,661
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,401$16,940▼ $49,461
Total Liabilities and Net Assets / Fund Balance$66,401$16,940▼ $49,461
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liane AdamoTreasurer / Executive Director / ChoreographerPT$17,442$17,442
Ralph NeumannPresident / CEOPT$15,613$15,613
Gary LewisVice President / Artistic Director-$9,885$9,885
William Tanner KellyExecutive Music Director-$9,119$9,119
Amy OastinskiEducation Program DirectorPT$7,345$7,345
Revenue and Support

Revenue Composition

Contributions and Grants
$12,451
Program Service Revenue
$307,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,400
Change in Net Assets
$-49,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,237
Other Expenses$94,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,092--$204,092
Current Officers, Directors, Trustees, and Key Employees$59,405--$59,405
Occupancy$31,864--$31,864
Office Expenses$18,364--$18,364
All Other Expenses$17,934--$17,934
Advertising$12,500--$12,500
Payroll Taxes$7,740--$7,740
Insurance$7,317--$7,317
Travel$6,478--$6,478
Benefits to Members$3,596--$3,596
Total Functional Expenses$369,290$0$0$369,290
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“posted online and available in person”

Form 990, Part VI, Section C, Line 19

“all documents are available on our servers under secure password and by request”

Filing and Contact Details

Filer

Filer Name
Inspire Creative Inc
EIN
26-0770136
Phone
3037900875
Address
19600 E Mainstreet, Parker, CO 80138

Signing Officer

Name
Ralph Neumann
Title
President
Phone
3038427819
Signed
2017-11-15

Organization Details

Principal Officer
Ralph Neumann
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“accounting adjustment”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / Executive Director / Choreographer
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0815317
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039140
IRS990ScheduleA/Total509Grp/TotalAmt0815317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815317
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0posted online and available in person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all documents are available on our servers under secure password and by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounting adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066401
IRS990/TotalAssetsEOYAmt016940
IRS990/TotalAssetsGrp/BOYAmt066401
IRS990/TotalAssetsGrp/EOYAmt016940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012451
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0369290
IRS990/TotalProgramServiceRevenueAmt0307494
IRS990/TotalReportableCompFromOrgAmt059404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06478
IRS990/TravelGrp/TotalAmt06478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,940
Liabilities
$0
Net assets
$16,940
Revenue
$319,945
Expenses
$369,290
Net income
-$49,345
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
2016Detailed filing. Detailed filing data is available for this year.$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