Civic Intelligence

Inspire Inc.

990 • Fiscal year 2014 • EIN 41-1271376

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 145Ada, MN 56510

(218) 784-4582

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$375

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$699,964

Up $35,055 (+5.3%) from 2013

Net Assets

Up

$694,843

Up $35,135 (+5.3%) from 2013

Liabilities

Down

$5,121

Down $80 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$425,549

Up $53,951 (+15%) from 2013

Expenses

Down

$390,414

Down $17,183 (-4.2%) from 2013

Net Income

Up

$35,135

Up $71,134 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $640,351Liabilities 2010: $5,983Net Assets 2010: $634,3682010Assets 2011: $667,022Liabilities 2011: $5,648Net Assets 2011: $661,3742011Assets 2012: $701,430Liabilities 2012: $5,723Net Assets 2012: $695,7072012Assets 2013: $664,909Liabilities 2013: $5,201Net Assets 2013: $659,7082013Assets 2014: $699,964Liabilities 2014: $5,121Net Assets 2014: $694,8432014Assets 2015: $702,141Liabilities 2015: $337Net Assets 2015: $701,8042015Assets 2016: $776,268Liabilities 2016: $14,350Net Assets 2016: $761,9182016Assets 2017: $833,990Liabilities 2017: $3,720Net Assets 2017: $830,2702017Assets 2018: $915,620Liabilities 2018: $3,300Net Assets 2018: $912,3202018Assets 2019: $1,137,769Liabilities 2019: $8,767Net Assets 2019: $1,129,0022019Assets 2020: $1,597,566Liabilities 2020: $114,241Net Assets 2020: $1,483,3252020Assets 2021: $2,080,648Liabilities 2021: $39,276Net Assets 2021: $2,041,3722021Assets 2022: $2,543,929Liabilities 2022: $47,605Net Assets 2022: $2,496,3242022Assets 2023: $3,006,931Liabilities 2023: $80,279Net Assets 2023: $2,926,6522023Assets 2024: $3,721,289Liabilities 2024: $234,996Net Assets 2024: $3,486,2932024

Highlighted filing

2014

Assets$699,964
Liabilities$5,121
Net Assets$694,843
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,8982010Revenue 2011: $411,367Expenses 2011: $384,361Net Income 2011: $27,0062011Expenses 2012: $369,7412012Revenue 2013: $371,598Expenses 2013: $407,597Net Income 2013: -$35,9992013Revenue 2014: $425,549Expenses 2014: $390,414Net Income 2014: $35,1352014Revenue 2015: $413,723Expenses 2015: $406,762Net Income 2015: $6,9612015Revenue 2016: $451,573Expenses 2016: $391,459Net Income 2016: $60,1142016Revenue 2017: $484,925Expenses 2017: $416,573Net Income 2017: $68,3522017Revenue 2018: $581,468Expenses 2018: $499,418Net Income 2018: $82,0502018Revenue 2019: $754,689Expenses 2019: $538,007Net Income 2019: $216,6822019Revenue 2020: $861,084Expenses 2020: $455,080Net Income 2020: $406,0042020Revenue 2021: $1,152,793Expenses 2021: $598,548Net Income 2021: $554,2452021Revenue 2022: $1,172,742Expenses 2022: $717,790Net Income 2022: $454,9522022Revenue 2023: $1,567,471Expenses 2023: $1,112,920Net Income 2023: $454,5512023Revenue 2024: $1,917,427Expenses 2024: $1,371,462Net Income 2024: $545,9652024

Highlighted filing

2014

Revenue$425,549
Expenses$390,414
Net Income$35,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$425,549
Mission and Program Overview

Mission

Facilitate disabled adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,735$407,351▼ $31,384
Accounts Receivable$73,058$148,639▲ $75,581
Savings and Temporary Cash Investments$105,000$80,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$41,356$57,393▲ $16,037
Prepaid Expenses and Deferred Charges$3,563$3,773▲ $210
Inventories for Sale or Use$3,197$2,808▼ $389
Total Assets$664,909$699,964▲ $35,055
Liabilities
Accounts Payable and Accrued Expenses$5,201$5,121▼ $80
Total Liabilities$5,201$5,121▼ $80
Net Assets / Fund Balance
Unrestricted Net Assets$635,292$670,427▲ $35,135
Temporarily Rstr Net Assets$24,416$24,416→ $0
Total Net Assets Fund Balance$659,708$694,843▲ $35,135
Total Liabilities and Net Assets / Fund Balance$664,909$699,964▲ $35,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,078$206,146$580,224
Equipment$24,841$147,110$171,951
Other Land Buildings$3,432$7,659$11,091
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Leeann HallTreasurer$375$375
Kim HabeckChairperson$300$300
Barbara LarsonSecretary$250$250
Greg SlottenBoard Member$250$250
Marsha JohnsonVice Chairpe$250$250
Myrna KiserBoard Member$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$423,028
Investment Income
$461
Other Revenue
$0
All Other Contributions
$2,060
Change in Net Assets
$35,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,333
Other Expenses$152,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,408$32,013-$213,421
Depreciation Depletion$32,871--$32,871
All Other Expenses$21,829$2,400-$24,229
Payroll Taxes$14,177$2,502-$16,679
Insurance$14,351--$14,351
Other Employee Benefits$6,998$1,235-$8,233
Occupancy$6,639$738-$7,377
Other Expenses$5,965--$5,965
Fees for Services Accounting$2,825$2,826-$5,651
Office Expenses$1,826$1,217-$3,043
Conferences and Meetings$1,427$1,428-$2,855
Fees for Services Management-$1,650-$1,650
Total Functional Expenses$344,405$46,009$0$390,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 board reviews form 990 on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the board.”

Form 990, Page 6, Part VI, Line 15B

“Any other officer's or key employee's compensation will be set by the board if the need for such positions arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, board minutes, and financial data are available upon request if a request is made to the board.”

Filing and Contact Details

Filer

Filer Name
Norman County Dac
EIN
41-1271376
Phone
2187844582
Address
PO BOX 145, ADA, MN 56510

Signing Officer

Name
Leeann Hall
Title
Treasurer
Phone
2187844582
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Hall
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 338, MCINTOSH, MN 56556
Preparer
Randy a Landsverk CPA
Phone
2185634178
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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01925527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341016
IRS990ScheduleA/Total509Grp/TotalAmt01925527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01933207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580224
IRS990ScheduleD/EquipmentGrp/BookValueAmt024841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171951
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OTHER OFFICER'S OR KEY EMPLOYEE'S COMPENSATION WILL BE SET BY THE BOARD IF THE NEED FOR SUCH POSITIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, BOARD MINUTES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664909
IRS990/TotalAssetsEOYAmt0699964
IRS990/TotalAssetsGrp/BOYAmt0664909
IRS990/TotalAssetsGrp/EOYAmt0699964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02060
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05201
IRS990/TotalLiabilitiesEOYAmt05121
IRS990/TotalLiabilitiesGrp/BOYAmt05201
IRS990/TotalLiabilitiesGrp/EOYAmt05121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694843
IRS990/TotalProgramServiceExpensesAmt0344405
IRS990/TotalProgramServiceRevenueAmt0423028
IRS990/TotalReportableCompFromOrgAmt01650
IRS990/TotalRevenueGrp/ExclusionAmt0461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187844582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN COUNTY DAC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0411271376
ReturnHeader/Filer/PhoneNum02187844582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCINTOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056556
ReturnHeader/PreparerPersonGrp/PhoneNum02185634178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LANDSVERK CPA
ReturnHeader/ReturnTs02015-11-14T15:38:13-06:00
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
$699,964
Liabilities
$5,121
Net assets
$694,843
Revenue
$425,549
Expenses
$390,414
Net income
$35,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.23$3.49$1.92$1.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$1.57$1.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.50$1.17$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$0.86$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.75$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.37$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.37
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.41$0.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.35