Civic Intelligence

Inspiring Minds

990 • Fiscal year 2013 • EIN 26-1429323

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileINSPIRINGMINDSYOUTH.ORG
175 Laird Ave NE44483

(330) 469-6729

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$80,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$373,513

Up $154,823 (+71%) from 2012

Net Assets

Up

$369,736

Up $154,358 (+72%) from 2012

Liabilities

Up

$3,777

Up $465 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

$449,325

No earlier filing loaded for comparison.

Expenses

Up

$294,967

Up $89,060 (+43%) from 2012

Net Income

$154,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$373,513
Liabilities$3,777
Net Assets$369,736
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$449,325
Expenses$294,967
Net Income$154,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$477,825
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,378$369,736▲ $154,358
Cash and Non-Interest-Bearing Accounts$209,636$356,658▲ $147,022
Land, Buildings, and Equipment, Net$8,354$14,896▲ $6,542
Prepaid Expenses and Deferred Charges$700$1,000▲ $300
Savings and Temporary Cash Investments-$959-
Total Assets$218,690$373,513▲ $154,823
Liabilities
Accounts Payable and Accrued Expenses$3,312$3,777▲ $465
Total Liabilities$3,312$3,777▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,378$369,736▲ $154,358
Total Liabilities and Net Assets / Fund Balance$218,690$373,513▲ $154,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,896$6,367$21,263
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deryck TolesExecutive DiFT$80,004$80,004

Board Members and Trustees

NameTitle
Charles RicciardiPresident
Kari CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,691
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$107,632
All Other Contributions
$276,477
Change in Net Assets
$154,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,748
Salaries, Compensation, and Employee Benefits$132,029
Grants and Similar Amounts Paid$1,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,004--$80,004
Travel$58,357--$58,357
Other Salaries and Wages$40,133--$40,133
Office Expenses$32,138$241-$32,379
Fees for Services Other$25,357--$25,357
Occupancy$12,000--$12,000
Advertising$11,805--$11,805
Payroll Taxes$9,190--$9,190
Fees for Services Accounting-$3,765-$3,765
Other Employee Benefits$2,702--$2,702
Depreciation Depletion$2,174--$2,174
Insurance$1,619--$1,619
Grants to Domestic Individuals$1,190--$1,190
Information Technology$1,133--$1,133
Other Expenses$145$100-$100
Conferences and Meetings$40--$40
Total Functional Expenses$290,861$4,106$0$294,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,132
Fundraising Direct Expenses$28,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,575$89,125$321$88,804
Event 2$64,335$42,571$11,315$31,256
Total Events$154,910$131,696$24,728$106,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization does not have a process to review the 990 form.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are brought to the board. If a board member is involved in the conflit they must leave the room while the remaining board members vote on a decision of action.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, by laws, conflict of interest policy, financial statements and 990 form are available upon request.”

Filing and Contact Details

Filer

EIN
26-1429323
Phone
3304696729

Signing Officer

Name
Deryck Toles
Title
Executive Director
Phone
3304696729
Signed
2014-05-06

Organization Details

Principal Officer
Deryck Toles
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Preparer
Vicki L Mooney CPA
Phone
3303995226
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD. IF A BOARD MEMBER IS INVOLVED IN THE CONFLIT THEY MUST LEAVE THE ROOM WHILE THE REMAINING BOARD MEMBERS VOTE ON A DECISION OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, BY LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 FORM ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218690
IRS990/TotalAssetsEOYAmt0373513
IRS990/TotalAssetsGrp/BOYAmt0218690
IRS990/TotalAssetsGrp/EOYAmt0373513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341691
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03312
IRS990/TotalLiabilitiesEOYAmt03777
IRS990/TotalLiabilitiesGrp/BOYAmt03312
IRS990/TotalLiabilitiesGrp/EOYAmt03777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369736
IRS990/TotalProgramServiceExpensesAmt0290861
IRS990/TotalReportableCompFromOrgAmt080004
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373513
IRS990/TravelGrp/ProgramServicesAmt058357
IRS990/TravelGrp/TotalAmt058357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10175 LAIRD AVE NE
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044484
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INSPIRINGMINDSYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYCK TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304696729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSPIRING MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0261429323
ReturnHeader/Filer/PhoneNum03304696729
ReturnHeader/Filer/USAddress/AddressLine10175 LAIRD AVE NE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S JONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101745 NILES CORTLAND RD NE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444846046
ReturnHeader/PreparerPersonGrp/PhoneNum03303995226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L MOONEY CPA
ReturnHeader/ReturnTs02014-05-14T10:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,513
Liabilities
$3,777
Net assets
$369,736
Revenue
$449,325
Expenses
$294,967
Net income
$154,358
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