Civic Intelligence

Inspired Communities Foundation

990 • Fiscal year 2013 • EIN 26-1790026

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1007 Clearwater Road72680
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-$10,941

No earlier filing loaded for comparison.

Net Assets

-$12,685

No earlier filing loaded for comparison.

Liabilities

$1,744

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$198,665

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$20K$0-$20KAssets 2013: -$10,941Liabilities 2013: $1,744Net Assets 2013: -$12,6852013Assets 2014: -$16,561Liabilities 2014: $0Net Assets 2014: -$16,5612014Assets 2015: -$1,459Liabilities 2015: $0Net Assets 2015: -$1,4592015Assets 2016: $10,061Liabilities 2016: $0Net Assets 2016: $10,0612016Assets 2017: $11,815Liabilities 2017: $0Net Assets 2017: $11,8152017Assets 2018: $10,763Liabilities 2018: $0Net Assets 2018: $10,7632018Assets 2022: $19,145Liabilities 2022: $2,403Net Assets 2022: $16,7422022Assets 2023: $22,904Liabilities 2023: $0Net Assets 2023: $22,9042023Assets 2024: $13,970Liabilities 2024: $24,998Net Assets 2024: -$11,0282024

Highlighted filing

2013

Assets-$10,941
Liabilities$1,744
Net Assets-$12,685

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $198,6652013Revenue 2014: $211,250Expenses 2014: $215,126Net Income 2014: -$3,8762014Revenue 2015: $222,655Expenses 2015: $207,553Net Income 2015: $15,1022015Revenue 2016: $227,290Expenses 2016: $215,770Net Income 2016: $11,5202016Revenue 2017: $292,936Expenses 2017: $291,182Net Income 2017: $1,7542017Revenue 2018: $311,326Expenses 2018: $312,378Net Income 2018: -$1,0522018Revenue 2022: $323,625Expenses 2022: $318,131Net Income 2022: $5,4942022Revenue 2023: $331,992Expenses 2023: $325,830Net Income 2023: $6,1622023Revenue 2024: $320,632Expenses 2024: $354,566Net Income 2024: -$33,9342024

Highlighted filing

2013

Revenue-
Expenses$198,665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$207,272
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
26-1790026
Raw XML Appendix296 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0607
IRS990/AccountsPayableAccruedExpenses/EOY01744
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101002 CLEARWATER ROAD
IRS990/AddressPrincipalOfficerUS/City0Timbo
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072680
IRS990/Advertising/ProgramServices0278
IRS990/Advertising/Total0278
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-20685
IRS990/CashNonInterestBearing/EOY0-18109
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0289
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02595
IRS990/ConferencesMeetings/Total02595
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0289
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE PROGRAM SEEKS TO PROVIDE SIGNIFICANT IMPROVEMENTS IN LANGUAGE, LITERACY AND MATH SKILLS OF PRE-SCHOOL CHILDREN. THE PROGRAMIS A COLLABORATIVE EFFORS WITH ARKANSAS PAT PROGRAMN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0198665
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0525
IRS990/FeesForServicesAccounting/Total0525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0KAY BREWER BURTON
IRS990/Form990PartVIISectionA/NamePerson1LINDA BLAKLEY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BURTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0289
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0207272
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01690
IRS990/InformationTechnology/Total01690
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT BURTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-21292
IRS990/NetAssetsOrFundBalancesEOY0-12685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04381
IRS990/OfficeExpenses/Total04381
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices08374
IRS990/OtherEmployeeBenefits/Total08374
IRS990/OtherExpensesCurrentYear038207
IRS990/OtherExpenses/Description0PUB PRINT COPIES POSTAGE
IRS990/OtherExpenses/Description1CURRICULUM
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices01991
IRS990/OtherExpenses/ProgramServices16444
IRS990/OtherExpenses/ProgramServices24200
IRS990/OtherExpenses/ProgramServices32216
IRS990/OtherExpenses/Total01991
IRS990/OtherExpenses/Total16444
IRS990/OtherExpenses/Total24200
IRS990/OtherExpenses/Total32216
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0140890
IRS990/OtherSalariesAndWages/Total0140890
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices011194
IRS990/PayrollTaxes/Total011194
IRS990/PledgesAndGrantsReceivable/EOY07168
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0206983
IRS990/ProgramServiceRevenue/Description0AR STATE PROGRAMS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206983
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206983
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08607
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0206983
IRS990/RevenuesLessExpensesCY08607
IRS990/SalariesEtcCurrentYear0160458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0206983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0577825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0131785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077711
IRS990ScheduleA/GrossInvestmentIncome170/Total0577825
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50000
IRS990ScheduleA/PublicSupportTotal1700577825
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0206983
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077711
IRS990ScheduleA/Total170/Total0577825
IRS990ScheduleA/TotalSupport01155650
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE. THEY RECEIVE NO COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 FLATHEAD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Cherokee Village
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072529
IRS990/TheBooksAreInCareOf/NamePerson0AMY BUCKINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber08702575535
IRS990/TotalAssets/BOY0-20685
IRS990/TotalAssetsBOY0-20685
IRS990/TotalAssets/EOY0-10941
IRS990/TotalAssetsEOY0-10941
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0289
IRS990/TotalExpensesCurrentYear0198665
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0198665
IRS990/TotalFunctionalExpenses/Total0198665
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0607
IRS990/TotalLiabilitiesBOY0607
IRS990/TotalLiabilities/EOY01744
IRS990/TotalLiabilitiesEOY01744
IRS990/TotalLiabNetAssetsFundBalances/BOY0-20685
IRS990/TotalLiabNetAssetsFundBalances/EOY0-10941
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0-21292
IRS990/TotalNetAssetsFundBalances/EOY0-12685
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0198665
IRS990/TotalProgramServiceRevenue0206983
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0207272
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0206983
IRS990/TotalRevenue/TotalRevenueColumn0207272
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices013887
IRS990/Travel/Total013887
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-21292
IRS990/UnrestrictedNetAssets/EOY0-12685
IRS990/UponRequest0X
IRS990/WebSite0www.imspiredcommunitiesfoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261790026
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRED COMMUNITIES FOUNDATION
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/USAddress/AddressLine101007 CLEARWATER ROAD
ReturnHeader/Filer/USAddress/City0Timbo
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072680
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KAY BREWER BURTON
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0710495565
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marshall Accounting Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072503
ReturnHeader/Preparer/Name0Mary Ann Marshall
ReturnHeader/Preparer/Phone08707935682
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T10:15:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings