Civic Intelligence

Inspired Communities Foundation

990 • Fiscal year 2022 • EIN 26-1790026

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileN/A
1007 Clearwater RdTimbo, AR 72680

(870) 746-4324

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,160

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,145

Up $8,382 (+78%) from 2018

Net Assets

Up

$16,742

Up $5,979 (+56%) from 2018

Liabilities

Up

$2,403

Up $2,403 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$323,625

Up $12,299 (+4.0%) from 2018

Expenses

Up

$318,131

Up $5,753 (+1.8%) from 2018

Net Income

Up

$5,494

Up $6,546 (+622%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$19,145
Liabilities$2,403
Net Assets$16,742
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$323,625
Expenses$318,131
Net Income$5,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$323,625
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,303$18,638▲ $11,335
Savings and Temporary Cash Investments$5,121$507▼ $4,614
Total Assets$12,424$19,145▲ $6,721
Liabilities
Accounts Payable and Accrued Expenses$1,176$2,403▲ $1,227
Total Liabilities$1,176$2,403▲ $1,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,248$16,742▲ $5,494
Total Net Assets Fund Balance$11,248$16,742▲ $5,494
Total Liabilities and Net Assets / Fund Balance$12,424$19,145▲ $6,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie WimberlyBoard MemberFT$35,160$35,160
Robert BurtonPresidentFT$15,540$15,540

Board Members and Trustees

NameTitle
Arliss BlackledgeBoard Member
Judy KentBoard Member
Krista McmasterBoard Member
Paula MilnerBoard Member
Sara MccandlisBoard Member
Kay Brewer BurtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,916
Program Service Revenue
$317,707
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,916
Change in Net Assets
$5,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,846
Other Expenses$64,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,387$0$0$215,387
Occupancy$17,990$0$0$17,990
Payroll Taxes$17,671$0$0$17,671
Current Officers, Directors, Trustees, and Key Employees$15,540$0$0$15,540
Travel$10,461$0$0$10,461
Other Employee Benefits$5,248$0$0$5,248
Conferences and Meetings$5,123$0$0$5,123
Office Expenses$3,164$0$0$3,164
Information Technology$1,855$0$0$1,855
Fees for Services Accounting$1,475$0$0$1,475
Other Expenses$497$0$0$497
Insurance$456$0$0$456
Total Functional Expenses$318,131$0$0$318,131
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay BurtonSecretary and Spouse of PresidentRentNo$8,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Inspired Communites Foundation
EIN
26-1790026
Phone
8707464324
Address
1007 CLEARWATER RD, TIMBO, AR 72680

Signing Officer

Name
Robert Burton
Title
President
Phone
8707464324
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burton
Formed
2007
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
AYDELOTTE & CUMMINGS CPAs PA
Address
1141 E MAIN SUITE 204, BATESVILLE, AR 72501
Preparer
Robert B Cummings
Phone
8707936303
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are husband and wife. They receive minimum compensation from the organization.”

Pt VI, Line 11B

“Governing board reviews the 990 post filing.”

Raw XML Appendix385 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 PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE. THEY RECEIVE MINIMUM COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS THE 990 POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012424
IRS990/TotalAssetsEOYAmt019145
IRS990/TotalAssetsGrp/BOYAmt012424
IRS990/TotalAssetsGrp/EOYAmt019145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05916
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176
IRS990/TotalLiabilitiesEOYAmt02403
IRS990/TotalLiabilitiesGrp/BOYAmt01176
IRS990/TotalLiabilitiesGrp/EOYAmt02403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318131
IRS990/TotalProgramServiceRevenueAmt0317707
IRS990/TotalReportableCompFromOrgAmt050700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010461
IRS990/TravelGrp/TotalAmt010461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01007 CLEARWATER RD
IRS990/USAddress/CityNm0TIMBO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072680
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707464324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRED COMMUNITES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0261790026
ReturnHeader/Filer/PhoneNum08707464324
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 CLEARWATER RD
ReturnHeader/Filer/USAddress/CityNm0TIMBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYDELOTTE & CUMMINGS CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01141 E MAIN SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707936303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Cummings
ReturnHeader/ReturnTs02023-05-05T12:52:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,145
Liabilities
$2,403
Net assets
$16,742
Revenue
$323,625
Expenses
$318,131
Net income
$5,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$3.21$3.55$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.32$3.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$3.24$3.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.11$3.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.93$2.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.27$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.23$2.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.11$2.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.13$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits