Civic Intelligence

Inspire Inc.

990 • Fiscal year 2018 • EIN 41-1271376

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$300

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$915,620

Up $81,630 (+9.8%) from 2017

Net Assets

Up

$912,320

Up $82,050 (+9.9%) from 2017

Liabilities

Down

$3,300

Down $420 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$581,468

Up $96,543 (+20%) from 2017

Expenses

Up

$499,418

Up $82,845 (+20%) from 2017

Net Income

Up

$82,050

Up $13,698 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$915,620
Liabilities$3,300
Net Assets$912,320
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$581,468
Expenses$499,418
Net Income$82,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$581,468
Mission and Program Overview

Mission

Facilitate disabled adults and children

Facilitate disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,257$405,550▼ $37,707
Cash and Non-Interest-Bearing Accounts$268,424$379,009▲ $110,585
Savings and Temporary Cash Investments$80,000$80,000→ $0
Accounts Receivable$36,499$49,247▲ $12,748
Prepaid Expenses and Deferred Charges$5,310$1,614▼ $3,696
Inventories for Sale or Use$500$200▼ $300
Total Assets$833,990$915,620▲ $81,630
Liabilities
Accounts Payable and Accrued Expenses$3,720$3,300▼ $420
Total Liabilities$3,720$3,300▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$805,854$887,904▲ $82,050
Temporarily Rstr Net Assets$24,416$24,416→ $0
Total Net Assets Fund Balance$830,270$912,320▲ $82,050
Total Liabilities and Net Assets / Fund Balance$833,990$915,620▲ $81,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,282$266,839$630,121
Equipment$35,540$193,381$228,921
Other Land Buildings$1,728$9,363$11,091
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Becky VisserBoard Member$300$300
Marsha JohnsonVice Chairpe$300$300
Greg SlottenChairperson$150$150
Kim HabeckBoard Member$120$120
Barbara LarsonSecretary$90$90

Board Members and Trustees

NameTitle
Leeann HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,093
Program Service Revenue
$577,240
Investment Income
$135
Other Revenue
$0
All Other Contributions
$4,093
Change in Net Assets
$82,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,033
Other Expenses$178,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,758$61,000-$281,758
Depreciation Depletion$37,707--$37,707
Payroll Taxes$19,127$4,782-$23,909
Insurance$18,606$350-$18,956
Office Expenses$10,308$6,850-$17,158
Other Employee Benefits$11,525$2,881-$14,406
All Other Expenses$9,665$1,511-$11,176
Occupancy$10,182$893-$11,075
Other Expenses$8,218--$8,218
Fees for Services Accounting$3,432$3,432-$6,864
Travel$3,844--$3,844
Information Technology$3,036--$3,036
Advertising$2,614--$2,614
Current Officers, Directors, Trustees, and Key Employees-$960-$960
Total Functional Expenses$416,759$82,659$0$499,418
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
Kim Habeck
Title
Board Member
Phone
2187844582
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Habeck
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425088
IRS990ScheduleA/Total509Grp/TotalAmt02356451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02357238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630121
IRS990ScheduleD/EquipmentGrp/BookValueAmt035540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228921
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405550
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0833990
IRS990/TotalAssetsGrp/EOYAmt0915620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04093
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03720
IRS990/TotalLiabilitiesEOYAmt03300
IRS990/TotalLiabilitiesGrp/BOYAmt03720
IRS990/TotalLiabilitiesGrp/EOYAmt03300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912320
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01556
IRS990/TotalProgramServiceExpensesAmt0416759
IRS990/TotalProgramServiceRevenueAmt0577240
IRS990/TotalReportableCompFromOrgAmt0960
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915620
IRS990/TravelGrp/ProgramServicesAmt03844
IRS990/TravelGrp/TotalAmt03844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887904
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187844582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05916811DE4F4521B1BFB538188449FE89C24022F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA3D1D1202DCE9EEC12346D96FE5062675FA48FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.12.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02019-08-26T09:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,620
Liabilities
$3,300
Net assets
$912,320
Revenue
$581,468
Expenses
$499,418
Net income
$82,050
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