Civic Intelligence

Inspiring Minds

990EZ • Fiscal year 2016 • EIN 27-1035215

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
4640 S Downing StreetEnglewood, CO 80113

(303) 725-8020

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,397

Down $4,046 (-11%) from 2015

Net Assets

Down

$34,397

Down $4,046 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$16,178

Down $3,042 (-16%) from 2015

Expenses

Up

$20,224

Up $6,486 (+47%) from 2015

Net Income

Down

-$4,046

Down $9,528 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2010: $5,425Net Assets 2010: $5,4252010Assets 2011: $18,126Net Assets 2011: $18,1262011Assets 2012: $19,126Net Assets 2012: $19,1262012Assets 2013: $27,846Liabilities 2013: $0Net Assets 2013: $27,8462013Assets 2014: $32,961Liabilities 2014: $0Net Assets 2014: $32,9612014Assets 2015: $38,443Liabilities 2015: $0Net Assets 2015: $38,4432015Assets 2016: $34,397Liabilities 2016: $0Net Assets 2016: $34,3972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$34,397
Liabilities$0
Net Assets$34,397
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $11,460Expenses 2010: $9,913Net Income 2010: $1,5472010Revenue 2011: $16,287Expenses 2011: $3,586Net Income 2011: $12,7012011Revenue 2012: $14,606Expenses 2012: $13,606Net Income 2012: $1,0002012Revenue 2013: $14,774Expenses 2013: $6,054Net Income 2013: $8,7202013Revenue 2014: $15,780Expenses 2014: $10,665Net Income 2014: $5,1152014Revenue 2015: $19,220Expenses 2015: $13,738Net Income 2015: $5,4822015Revenue 2016: $16,178Expenses 2016: $20,224Net Income 2016: -$4,0462016Revenue 2017: $309Expenses 2017: $34,706Net Income 2017: -$34,3972017

Highlighted filing

2016

Revenue$16,178
Expenses$20,224
Net Income-$4,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,178
Mission and Program Overview

Mission

Inspiring minds is organized for the purpose of fostering the life long learning of women about the workings of our community and our world.

Program Services

DescriptionGrantsExpenses
SPONSORED VARIOUS EVENTS FOR ALL MEMBERS THROUGH MONTHLY MEETINGS AND EDUCATIONAL PRESENTATIONS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA VYASChair/Treasurer-$0--
AIMEE CAPLISVice Chair/Program Chair-$0--
JILL HIBBELNMarketing/Member Chair-$0--
KATHLEEN DAMMENOperations Chair-$0--
Filing and Contact Details

Filer

Filer Name
Inspiring Minds
EIN
27-1035215
Phone
3037258020
Address
4640 S DOWNING STREET, ENGLEWOOD, CO 80113

Signing Officer

Name
Eva Vyas
Title
Chair
Phone
3037258020
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Dana M Christensen
Phone
3037901300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 1,250. Description: speaker fees. Amount: 1,090. Description: bank fees. Amount: 24. Description: postage/delivery. Amount: 68. Description: website. Amount: 4,774. Description: m&e. Amount: 311. Description: supplies. Amount: 83. Description: small equipment. Amount: 137. Description: insurance. Amount: 1,250. Description: mobil app. Amount: 390. Description: parking. Amount: 2,069. Description: interest exp. Amount: 5. Description: biz misc. Amount: 35. Description: bookeeping. Amount: 900. Description: business meetings. Amount: 128. Description: chairs & equipment rental. Amount: 630. Description: contractors fee. Amount: 1,337. Description: late fee. Amount: 68. Description: charity. Amount: 150. Total to form 990-ez, line 16: 14,699.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EVA VYAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03037258020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04640 S DOWNING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034397
IRS990EZ/GrossReceiptsAmt016178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034397
IRS990EZ/OccupancyRentUtltsAndMaintAmt05285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVA VYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE CAPLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HIBBELN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN DAMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING/MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014699
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING MINDS IS ORGANIZED FOR THE PURPOSE OF FOSTERING THE LIFE LONG LEARNING OF WOMEN ABOUT THE WORKINGS OF OUR COMMUNITY AND OUR WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED VARIOUS EVENTS FOR ALL MEMBERS THROUGH MONTHLY MEETINGS AND EDUCATIONAL PRESENTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020224
IRS990EZ/TotalRevenueAmt016178
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 1,250. DESCRIPTION: SPEAKER FEES. AMOUNT: 1,090. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 68. DESCRIPTION: WEBSITE. AMOUNT: 4,774. DESCRIPTION: M&E. AMOUNT: 311. DESCRIPTION: SUPPLIES. AMOUNT: 83. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 137. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: MOBIL APP. AMOUNT: 390. DESCRIPTION: PARKING. AMOUNT: 2,069. DESCRIPTION: INTEREST EXP. AMOUNT: 5. DESCRIPTION: BIZ MISC. AMOUNT: 35. DESCRIPTION: BOOKEEPING. AMOUNT: 900. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 128. DESCRIPTION: CHAIRS & EQUIPMENT RENTAL. AMOUNT: 630. DESCRIPTION: CONTRACTORS FEE. AMOUNT: 1,337. DESCRIPTION: LATE FEE. AMOUNT: 68. DESCRIPTION: CHARITY. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 14,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA VYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037258020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRING MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0271035215
ReturnHeader/Filer/PhoneNum03037258020
ReturnHeader/Filer/USAddress/AddressLine1Txt04640 S DOWNING STREET
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAF7379EB9C5C87650774E35088A79E007E90DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0E54C2430DDA40307D21F59B89B4EB9E11325F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.225.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN TYNG & HJELMSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E ARAPAHOE ROAD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M CHRISTENSEN
ReturnHeader/ReturnTs02017-03-09T08:53:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,397
Liabilities
$0
Net assets
$34,397
Revenue
$16,178
Expenses
$20,224
Net income
-$4,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$34.7$34.4
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$16.2$20.2$4.05
2015Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$19.2$13.7$5.48
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$15.8$10.7$5.12
2013Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$14.8$6.05$8.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$14.6$13.6$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$16.3$3.59$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.43$11.5$9.91$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits