Civic Intelligence

Inspiring Minds

990EZ • Fiscal year 2011 • EIN 26-1429323

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

175 Laird Ave NE44483
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,386

No earlier filing loaded for comparison.

Net Assets

$13,066

No earlier filing loaded for comparison.

Liabilities

$3,320

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$162,669

No earlier filing loaded for comparison.

Expenses

$153,230

No earlier filing loaded for comparison.

Net Income

$9,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $16,386Liabilities 2011: $3,320Net Assets 2011: $13,0662011Assets 2012: $218,690Liabilities 2012: $3,312Net Assets 2012: $215,3782012Assets 2013: $373,513Liabilities 2013: $3,777Net Assets 2013: $369,7362013Assets 2014: $226,239Liabilities 2014: $24,500Net Assets 2014: $201,7392014Assets 2015: $532,928Liabilities 2015: $15,487Net Assets 2015: $517,4412015Assets 2016: $499,415Liabilities 2016: $9,072Net Assets 2016: $490,3432016Assets 2017: $800,806Liabilities 2017: $268,989Net Assets 2017: $531,8172017Assets 2018: $1,267,500Liabilities 2018: $256,414Net Assets 2018: $1,011,0862018Assets 2019: $1,448,543Liabilities 2019: $202,595Net Assets 2019: $1,245,9482019Assets 2020: $2,670,841Liabilities 2020: $856,484Net Assets 2020: $1,814,3572020Assets 2021: $3,657,119Liabilities 2021: $1,313,860Net Assets 2021: $2,343,2592021Assets 2022: $3,664,959Liabilities 2022: $1,048,177Net Assets 2022: $2,616,7822022Assets 2023: $5,261,963Liabilities 2023: $1,601,531Net Assets 2023: $3,660,4322023Assets 2024: $5,058,130Liabilities 2024: $1,568,426Net Assets 2024: $3,489,7042024

Highlighted filing

2011

Assets$16,386
Liabilities$3,320
Net Assets$13,066

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $162,669Expenses 2011: $153,230Net Income 2011: $9,4392011Expenses 2012: $205,9072012Revenue 2013: $449,325Expenses 2013: $294,967Net Income 2013: $154,3582013Revenue 2014: $331,628Expenses 2014: $499,625Net Income 2014: -$167,9972014Revenue 2015: $1,030,495Expenses 2015: $714,793Net Income 2015: $315,7022015Revenue 2016: $818,684Expenses 2016: $845,782Net Income 2016: -$27,0982016Revenue 2017: $1,086,729Expenses 2017: $1,045,255Net Income 2017: $41,4742017Revenue 2018: $1,486,761Expenses 2018: $1,007,492Net Income 2018: $479,2692018Revenue 2019: $1,268,467Expenses 2019: $1,033,605Net Income 2019: $234,8622019Revenue 2020: $1,534,001Expenses 2020: $965,592Net Income 2020: $568,4092020Revenue 2021: $1,773,478Expenses 2021: $1,244,576Net Income 2021: $528,9022021Revenue 2022: $1,663,375Expenses 2022: $1,389,852Net Income 2022: $273,5232022Revenue 2023: $2,759,726Expenses 2023: $1,716,076Net Income 2023: $1,043,6502023Revenue 2024: $2,151,949Expenses 2024: $2,322,677Net Income 2024: -$170,7282024

Highlighted filing

2011

Revenue$162,669
Expenses$153,230
Net Income$9,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage inspire and empower youth to reach their full potential through education and exposure to life changing experiences

Filing and Contact Details

Filer

EIN
26-1429323
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03627
IRS990EZ/CashSavingsAndInvestments/EOY05632
IRS990EZ/ContributionsGiftsGrantsEtc058086
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09439
IRS990EZ/FeesAndOthPymtToIndContractors070347
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome03571
IRS990EZ/GrantsAndSimilarAmountsPaid02767
IRS990EZ/GrossReceipts0162669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03627
IRS990EZ/NetAssetsOrFundBalancesBOY03627
IRS990EZ/NetAssetsOrFundBalances/EOY013066
IRS990EZ/NetAssetsOrFundBalancesEOY013066
IRS990EZ/OccupancyRentUtilitiesAndMaint07245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10197 COUNTRY CLUB DR SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113095 SCIOTO TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12380 OAK KNOLL AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DERYCK TOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE STEINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VPRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010754
IRS990EZ/OtherExpensesTotal051187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSPIRE YOUTH TO REACH POTENTIAL
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAM TO INSPIRE YOUTH TO REACH FULL POTENTIAL THRU EDUCATION AND REAL LIFE EXPERIENCES NUMBER OF YOUTH SERVED WAS 100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEO DISCIPLES FOOTBALL TEAM TO PROMOTE PERSONAL DEV TEAMWORK AND GOAL SETTING NUMBER OF PARTICIPANTS WERE 50 PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RAPP PROGRAM FOR JOB DEVELOPMENT THAT HELPS STUDENTS CREATE RESUMES AND LEARN JOB SKILLS NUMBER OF YOUTH INVOLVED WAS 20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099905
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229426
IRS990EZ/ProgramServiceRevenue0101012
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021531
IRS990EZ/SpecialEventsNetIncomeLoss03571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03320
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101745 NILES CORTLAND RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044484
IRS990EZ/TheBooksAreInCareOf/NamePerson0S JONES AND ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303995226
IRS990EZ/TotalAssets/BOY03627
IRS990EZ/TotalAssets/EOY016386
IRS990EZ/TotalExpenses0153230
IRS990EZ/TotalProgramServiceExpenses0141916
IRS990EZ/TotalRevenue0162669
IRS990EZ/WebSite0INSPIRINGMINDSYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700162669
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162669
IRS990ScheduleA/Total170/Total0162669
IRS990ScheduleA/TotalSupport0162669
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENTS WERE PROVIDED SCHOLARSHIP MONEY PAID DIRECTLY TO THEIR COLLEGE
IRS990ScheduleO/GeneralExplanation/Explanation2OF CHOICE BUT NO ONE INDIVIDUAL RECEIVED MORE THAN 5,000
IRS990ScheduleO/GeneralExplanation/Explanation3PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4THESE OTHER EXPENSES INCLUDE BANK CHARGES DEPRECIATION DUES INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5EXPENSE FOOD AND SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation6PART II LINE 24 INCLUDES THE BOOK VALUE OF ASSETS THAT INCLUDE
IRS990ScheduleO/GeneralExplanation/Explanation7FURNITURE AND COMPUTERS
IRS990ScheduleO/GeneralExplanation/Explanation8PART 11 LINE 26 INCLUDES LIABILITIES FOR PAYROLL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261429323
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRING MINDS
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/Phone03304696729
ReturnHeader/Filer/USAddress/AddressLine10175 LAIRD AVE NE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044483
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0DERYCK TOLES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/EIN0200537941
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S Jones & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 Niles Cortland Rd NE Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044484
ReturnHeader/Preparer/Name0Vicki L Mooney CPA
ReturnHeader/Preparer/Phone03303995226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T15:51:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.57$3.49$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.60$3.66$2.76$1.72$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.05$2.62$1.66$1.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.31$2.34$1.77$1.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.53$0.97$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.27$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$1.49$1.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.03$0.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.45$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.16$0.15$0.01