Civic Intelligence

Inspiring Minds

990 • Fiscal year 2014 • EIN 26-1429323

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileINSPIRINGMINDSYOUTH.ORG
175 Laird Ave NEWarren, OH 44483

(330) 469-6729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$200,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$226,239

Down $147,274 (-39%) from 2013

Net Assets

Down

$201,739

Down $167,997 (-45%) from 2013

Liabilities

Up

$24,500

Up $20,723 (+549%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$331,628

Down $117,697 (-26%) from 2013

Expenses

Up

$499,625

Up $204,658 (+69%) from 2013

Net Income

Down

-$167,997

Down $322,355 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$226,239
Liabilities$24,500
Net Assets$201,739
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$331,628
Expenses$499,625
Net Income-$167,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$363,488
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
Cash and Non-Interest-Bearing Accounts$356,658$211,945▼ $144,713
Rtn Earn Endowment Incm Other Fnds$369,736$201,739▼ $167,997
Land, Buildings, and Equipment, Net$14,896$12,341▼ $2,555
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments$959$953▼ $6
Total Assets$373,513$226,239▼ $147,274
Liabilities
Accounts Payable and Accrued Expenses$3,777$24,500▲ $20,723
Total Liabilities$3,777$24,500▲ $20,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,736$201,739▼ $167,997
Total Liabilities and Net Assets / Fund Balance$373,513$226,239▼ $147,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,341$8,922$21,263
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryck TolesExecutive DiFT$200,000-$200,000
Deryck TolesExecutive Director-$80,000$128,060$200,000

Board Members and Trustees

NameTitle
Charles RicciardiPresident
Joe SteinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,018
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$115,608
All Other Contributions
$116,199
Change in Net Assets
$-167,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,325
Salaries, Compensation, and Employee Benefits$215,400
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,579--$108,579
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Travel$53,656$409-$54,065
Office Expenses$41,907$276-$42,183
Fees for Services Other$20,300--$20,300
Payroll Taxes$18,761--$18,761
Advertising$14,528--$14,528
Fees for Services Accounting-$11,675-$11,675
Occupancy$10,488--$10,488
Other Employee Benefits$8,060--$8,060
Depreciation Depletion$2,555--$2,555
Conferences and Meetings$2,175--$2,175
Grants to Domestic Individuals$900--$900
Insurance-$730-$730
Other Expenses$4,526$100-$100
Total Functional Expenses$446,435$53,190$0$499,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,468
Fundraising Direct Expenses$31,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,471$97,445$2,777$94,668
Annual Gala$78,314$46,021$7,840$38,181
Total Events$175,785$143,466$30,225$113,241
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

“Form 990 is first reviewed by the treasurer and executive director and then reviewed and approved by the organizations board prior to filing.”

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

Filer Name
Inspiring Minds
EIN
26-1429323
Phone
3304696729
Address
175 LAIRD AVE NE, WARREN, OH 44483

Signing Officer

Name
Deryck Toles
Title
Executive Director
Phone
3304696729
Signed
2015-08-03

Organization Details

Principal Officer
Deryck Toles
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
32
Volunteers
20

Preparer

Firm
S Jones & Associates LLC
Address
1745 NILES CORTLAND RD NE STE 1, WARREN, OH 44484-6046
Preparer
Vicki L Mooney CPA
Phone
3303995226
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01838
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08060
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERYCK TOLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR VOLUNTARILY POSTPONED RECEIPT OF WAGES UNTIL CASH FLOW IMPROVED FOR PROGRAM CONTINUATION. IN 2014 THE BOARD APPROVED REPAYMENT OF EXECUTIVE DIRECTOR'S UNPAID WAGES FOR THE YEARS 2008, 2009 & 2010 OF WHICH 50% WAS PAID IN 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND THEN REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD PRIOR TO FILING.
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
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IRS990/TotalAssetsEOYAmt0226239
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IRS990/TotalContributionsAmt0216018
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03777
IRS990/TotalLiabilitiesEOYAmt024500
IRS990/TotalLiabilitiesGrp/BOYAmt03777
IRS990/TotalLiabilitiesGrp/EOYAmt024500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201739
IRS990/TotalProgramServiceExpensesAmt0446435
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331628
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226239
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt053656
IRS990/TravelGrp/TotalAmt054065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 LAIRD AVE NE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INSPIRINGMINDSYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYCK TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304696729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRING MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0261429323
ReturnHeader/Filer/PhoneNum03304696729
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 LAIRD AVE NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S JONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 NILES CORTLAND RD NE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444846046
ReturnHeader/PreparerPersonGrp/PhoneNum03303995226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L MOONEY CPA
ReturnHeader/ReturnTs02015-08-17T09:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,239
Liabilities
$24,500
Net assets
$201,739
Revenue
$331,628
Expenses
$499,625
Net income
-$167,997
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