Civic Intelligence

Inspire International CDC Inc

990 • Fiscal year 2017 • EIN 45-5425749

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

630 Georgetown CourtJonesboro, GA 30236

(678) 927-8172

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46

Down $32,718 (-100%) from 2016

Net Assets

Down

$46

Down $32,718 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$209,001

Up $4,306 (+2.1%) from 2016

Expenses

Up

$241,719

Up $14,650 (+6.5%) from 2016

Net Income

Down

-$32,718

Down $10,344 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $54,541Liabilities 2015: $573Net Assets 2015: $53,9682015Assets 2016: $32,764Liabilities 2016: $0Net Assets 2016: $32,7642016Assets 2017: $46Liabilities 2017: $0Net Assets 2017: $462017Assets 2018: $14,783Liabilities 2018: $0Net Assets 2018: $14,7832018Assets 2019: $28,667Liabilities 2019: $0Net Assets 2019: $28,6672019Assets 2020: $35Liabilities 2020: $18,407Net Assets 2020: -$18,3722020Assets 2021: $43,160Liabilities 2021: $98,307Net Assets 2021: -$55,1472021

Highlighted filing

2017

Assets$46
Liabilities$0
Net Assets$46

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $186,622Expenses 2015: $132,654Net Income 2015: $53,9682015Revenue 2016: $204,695Expenses 2016: $227,069Net Income 2016: -$22,3742016Revenue 2017: $209,001Expenses 2017: $241,719Net Income 2017: -$32,7182017Revenue 2018: $273,319Expenses 2018: $258,582Net Income 2018: $14,7372018Revenue 2019: $168,016Expenses 2019: $154,117Net Income 2019: $13,8992019Revenue 2020: $1,000Expenses 2020: $48,039Net Income 2020: -$47,0392020Revenue 2021: $21,500Expenses 2021: $58,275Net Income 2021: -$36,7752021

Highlighted filing

2017

Revenue$209,001
Expenses$241,719
Net Income-$32,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$209,001
Mission and Program Overview

Mission

To assist homeless and low income families with affordable housing options and housing related support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,764$46▼ $32,718
Total Assets$32,764$46▼ $32,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,484--
Unrestricted Net Assets$280$46▼ $234
Total Net Assets Fund Balance$32,764$46▼ $32,718
Total Liabilities and Net Assets / Fund Balance$32,764$46▼ $32,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle BellExecutive DirectorFT$44,860$44,860

Board Members and Trustees

NameTitle
Dennis BellVice Presidentboard Member
Rufus JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$655
Change in Net Assets
$-32,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,859
Salaries, Compensation, and Employee Benefits$44,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,017$1,599-$88,616
All Other Expenses$79,872$391-$80,263
Current Officers, Directors, Trustees, and Key Employees$35,888$8,972-$44,860
Travel$6,948$185-$7,133
Fees for Services Accounting-$4,300-$4,300
Occupancy-$2,178-$2,178
Office Expenses-$2,042-$2,042
Conferences and Meetings$93$62-$155
Other Expenses$47$1,573-$47
Total Functional Expenses$218,896$22,823$0$241,719
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Inspire international cdc, inc board meets to discuss and evaluate decisions involving compensation, financial, legal, or tax issues, and any major program-related matter. Meetings are documented in the board minutes which includes action items and final decision reached.

Form 990 governing body review Part VI line 11

Inspire international cdc, inc form 990 is reviewed with the board of directors prior to the actual filing.

Conflict of interest policy compliance Part VI line 12C

It is inspires policy that employees and others acting on our behalf must be free from conflicts of interest that could adversely influence their judgment, objectivity or loyalty to the organization in conducting business activities and assignments. In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the board. After disclosure of the financial interest and all material facts, the individual shall leave the board meeting while the determination is discussed and voted on. The remaining board members shall determine if a conflict of interest exist. If a conflict of interest exist, the board will determine the appropriate resolution.

Governing documents etc available to public Part VI line 19

Governing documents are available for reveiw upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Inspire International Cdc Inc
EIN
45-5425749
Address
630 GEORGETOWN COURT, JONESBORO, GA 30236

Signing Officer

Name
Rochelle Bell
Title
Executive Direc
Phone
6789278172
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Bell
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Accounting & Tax Advisory Group Pc
Address
555 N POINT CTR E STE 400, ALPHARETTA, GA 30022
Preparer
Riolene Ibok
Phone
7705586338
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Please refer to the overflow statement for a detailed list of itemized expenses pertaining to the execution of our program requirements.

List of other expenses Part IX line 24E

Refer to the overflow statement page 1 for a detailed list of expenses.

General explanation attachment

Inspire international cdc, inc, through its partnership with the united way of metro-atlanta and dbhdd, is a georgia voucher housing program and section 8 housing program approved service provider. The organization assist very low-income homeless adults and families with a variety of supportive housing options that includes but not limited to on-site case management and supportive services. We offer a full range of services to individuals and families designed to assist them in resolving their housing-related issues and to help them to understand the responsibilities of tenancy and homeownership. Such services include rent and energy assistance, referral to various service providers in the community, and family activities such as movie night at the temporary housing facilities like motels. We provide access to both affordable housing and services that offer a solid foundation on which to build economic independence. Empowered citizens equal strong communities.inspire international cdc, inc is dedicated to helping the homeless and low income residents of metro-atlanta come home.2018 initiativesinspire continues to be dedicated to family-support and homelessness-prevention programs. In 2018, our goal is to implement an afterschool tutoring program at extended stay motels, initially in jonesboro, ga. We also plan to host a variety of educational programs that will meet the needs of troubled and impoverished children and families. Our goal is to help the greatest possible number of impoverished children lead healthy lives, stay in school, and grow up to become independent productive adults. As we save the younger generation, we hope to inspire change in the entire family.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRE INTERNATIONAL CDC, INC BOARD MEETS TO DISCUSS AND EVALUATE DECISIONS INVOLVING COMPENSATION, FINANCIAL, LEGAL, OR TAX ISSUES, AND ANY MAJOR PROGRAM-RELATED MATTER. MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES WHICH INCLUDES ACTION ITEMS AND FINAL DECISION REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRE INTERNATIONAL CDC, INC FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO THE ACTUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS INSPIRES POLICY THAT EMPLOYEES AND OTHERS ACTING ON OUR BEHALF MUST BE FREE FROM CONFLICTS OF INTEREST THAT COULD ADVERSELY INFLUENCE THEIR JUDGMENT, OBJECTIVITY OR LOYALTY TO THE ORGANIZATION IN CONDUCTING BUSINESS ACTIVITIES AND ASSIGNMENTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXIST. IF A CONFLICT OF INTEREST EXIST, THE BOARD WILL DETERMINE THE APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVEIW UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE REFER TO THE OVERFLOW STATEMENT FOR A DETAILED LIST OF ITEMIZED EXPENSES PERTAINING TO THE EXECUTION OF OUR PROGRAM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER TO THE OVERFLOW STATEMENT PAGE 1 FOR A DETAILED LIST OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPIRE INTERNATIONAL CDC, INC, THROUGH ITS PARTNERSHIP WITH THE UNITED WAY OF METRO-ATLANTA AND DBHDD, IS A GEORGIA VOUCHER HOUSING PROGRAM AND SECTION 8 HOUSING PROGRAM APPROVED SERVICE PROVIDER. THE ORGANIZATION ASSIST VERY LOW-INCOME HOMELESS ADULTS AND FAMILIES WITH A VARIETY OF SUPPORTIVE HOUSING OPTIONS THAT INCLUDES BUT NOT LIMITED TO ON-SITE CASE MANAGEMENT AND SUPPORTIVE SERVICES. WE OFFER A FULL RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES DESIGNED TO ASSIST THEM IN RESOLVING THEIR HOUSING-RELATED ISSUES AND TO HELP THEM TO UNDERSTAND THE RESPONSIBILITIES OF TENANCY AND HOMEOWNERSHIP. SUCH SERVICES INCLUDE RENT AND ENERGY ASSISTANCE, REFERRAL TO VARIOUS SERVICE PROVIDERS IN THE COMMUNITY, AND FAMILY ACTIVITIES SUCH AS MOVIE NIGHT AT THE TEMPORARY HOUSING FACILITIES LIKE MOTELS. WE PROVIDE ACCESS TO BOTH AFFORDABLE HOUSING AND SERVICES THAT OFFER A SOLID FOUNDATION ON WHICH TO BUILD ECONOMIC INDEPENDENCE. EMPOWERED CITIZENS EQUAL STRONG COMMUNITIES.INSPIRE INTERNATIONAL CDC, INC IS DEDICATED TO HELPING THE HOMELESS AND LOW INCOME RESIDENTS OF METRO-ATLANTA COME HOME.2018 INITIATIVESINSPIRE CONTINUES TO BE DEDICATED TO FAMILY-SUPPORT AND HOMELESSNESS-PREVENTION PROGRAMS. IN 2018, OUR GOAL IS TO IMPLEMENT AN AFTERSCHOOL TUTORING PROGRAM AT EXTENDED STAY MOTELS, INITIALLY IN JONESBORO, GA. WE ALSO PLAN TO HOST A VARIETY OF EDUCATIONAL PROGRAMS THAT WILL MEET THE NEEDS OF TROUBLED AND IMPOVERISHED CHILDREN AND FAMILIES. OUR GOAL IS TO HELP THE GREATEST POSSIBLE NUMBER OF IMPOVERISHED CHILDREN LEAD HEALTHY LIVES, STAY IN SCHOOL, AND GROW UP TO BECOME INDEPENDENT PRODUCTIVE ADULTS. AS WE SAVE THE YOUNGER GENERATION, WE HOPE TO INSPIRE CHANGE IN THE ENTIRE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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