Civic Intelligence

Inspiration Community Inc.

990EZ • Fiscal year 2012 • EIN 52-1845318

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

9721 Sherwood Farm Rd21117
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$173,401

Flat from 2012

Net Assets

$172,636

No earlier filing loaded for comparison.

Liabilities

Flat

$765

Flat from 2012

Revenue

Flat

$85,624

Flat from 2012

Expenses

Flat

$48,615

Flat from 2012

Net Income

Flat

$37,009

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $144,525Liabilities 2010: $02010Assets 2011: $138,166Liabilities 2011: $02011Assets 2012: $173,401Liabilities 2012: $765Net Assets 2012: $172,6362012Assets 2012: $173,401Liabilities 2012: $7652012Assets 2013: $187,153Liabilities 2013: $2,666Net Assets 2013: $184,4872013Assets 2014: $111,293Liabilities 2014: $8,960Net Assets 2014: $102,3332014Assets 2015: $104,344Liabilities 2015: $4,955Net Assets 2015: $99,3892015Assets 2016: $99,035Liabilities 2016: $4,9552016Assets 2017: $99,259Liabilities 2017: $5,255Net Assets 2017: $94,0042017Assets 2018: $96,617Liabilities 2018: $5,473Net Assets 2018: $91,1442018Assets 2019: $99,621Liabilities 2019: $4,955Net Assets 2019: $94,6662019Assets 2020: $109,042Net Assets 2020: $109,0422020Assets 2021: $106,469Net Assets 2021: $106,4692021Assets 2022: $208,295Net Assets 2022: $208,2952022Assets 2023: $134,218Liabilities 2023: $02023

Highlighted filing

2012

Assets$173,401
Liabilities$765
Net Assets$172,636

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $35,890Expenses 2010: $31,489Net Income 2010: $4,4012010Revenue 2011: $78,746Expenses 2011: $85,321Net Income 2011: -$6,5752011Revenue 2012: $85,624Expenses 2012: $48,615Net Income 2012: $37,0092012Revenue 2012: $85,624Expenses 2012: $48,615Net Income 2012: $37,0092012Revenue 2013: $117,849Expenses 2013: $106,000Net Income 2013: $11,8492013Revenue 2014: $48,075Expenses 2014: $130,229Net Income 2014: -$82,1542014Revenue 2015: $53,149Expenses 2015: $56,093Net Income 2015: -$2,9442015Revenue 2016: $30,528Expenses 2016: $35,837Net Income 2016: -$5,3092016Revenue 2017: $40,104Expenses 2017: $40,180Net Income 2017: -$762017Revenue 2018: $31,997Expenses 2018: $34,857Net Income 2018: -$2,8602018Revenue 2019: $60,642Expenses 2019: $57,120Net Income 2019: $3,5222019Revenue 2020: $74,570Expenses 2020: $60,194Net Income 2020: $14,3762020Revenue 2021: $64,440Expenses 2021: $67,013Net Income 2021: -$2,5732021Revenue 2022: $186,518Expenses 2022: $84,692Net Income 2022: $101,8262022Revenue 2023: $28,426Expenses 2023: $102,503Net Income 2023: -$74,0772023

Highlighted filing

2012

Revenue$85,624
Expenses$48,615
Net Income$37,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote personal, relational and planetary wholeness

Filing and Contact Details

Filer

EIN
52-1845318
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0ALICE WELLS
CompensationExplanation/Compensation/PersonName1RORY TURNER
CompensationExplanation/Compensation/PersonName2KATHRYN HESTER
CompensationExplanation/Compensation/PersonName3ASHLEY WAGNER
CompensationExplanation/Compensation/PersonName4KIRK HALPIN
CompensationExplanation/Compensation/PersonName5ADAN AYALA
CompensationExplanation/Compensation/PersonName6DARRIEL PARK
CompensationExplanation/Compensation/PersonName7PEGGY MAINOR
CompensationExplanation/Compensation/PersonName8JESSICA DIBB
CompensationExplanation/Compensation/PersonName9DAN KATZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025772
IRS990EZ/CashSavingsAndInvestments/EOY064336
IRS990EZ/ContributionsGiftsGrantsEtc083896
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037009
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085624
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0111398
IRS990EZ/LandAndBuildings/EOY0108467
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138167
IRS990EZ/NetAssetsOrFundBalancesBOY0138167
IRS990EZ/NetAssetsOrFundBalances/EOY0172636
IRS990EZ/NetAssetsOrFundBalancesEOY0172636
IRS990EZ/OccupancyRentUtilitiesAndMaint017631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition635.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation622192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RORY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRK HALPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAN AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARRIEL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PEGGY MAINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSICA DIBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SCHOOL DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FACILITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SPIRITUAL DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0997
IRS990EZ/OtherAssetsTotal/EOY0598
IRS990EZ/OtherChangesInNetAssets0-2540
IRS990EZ/OtherExpensesTotal05628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PERSONAL, RELATIONAL AND PLANETARY WHOLENESS
IRS990EZ/PrintingPublicationsPostage01464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTIAL SCHOLARSHIP FOR CLASS TUITION (APPROX 3 PERSONS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WINTER SOLSTICE CELEBRATION, SUMMER SOLSTICE CELEBRATION AND SPIRITUAL CONCERTS & LECTURES (APPROX 200 PERSONS)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123191
IRS990EZ/ProgramServiceRevenue01721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023892
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109721 SHERWOOD FARM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDICE VAN SCOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109523515
IRS990EZ/TotalAssets/BOY0138167
IRS990EZ/TotalAssets/EOY0173401
IRS990EZ/TotalExpenses048615
IRS990EZ/TotalProgramServiceExpenses023731
IRS990EZ/TotalRevenue085624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INSPIRATIONCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0311656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GrossInvestmentIncome509/Total04381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04381
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportTotal5090323130
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035916
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064388
IRS990ScheduleA/Total509/Total0323130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065240
IRS990ScheduleA/TotalSupportTotal/Total0327511
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 392 OFFICE EXPENSE 130 WEB & TECH EXPENSE 620 TRAVEL 119 SCHOLARSHIP AWARD 540 SERVICE CHARGES 188 PENALTIES -151 SPECIAL EVENTS 460 NON-INVESTMENT DEPRECIATION 3,330 TOTAL 5,628
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YR BALANCE SHEET ADJ -2,540
IRS990ScheduleO/GeneralExplanation/Explanation2MAC BOOK 2,238 2,238 LESS ACCUMULATED DEPRECIATION 2,238 2,238 HP NOTEBOOK 317 317 LESS ACCUMULATED DEPRECIATION 317 317 TELEVISION 1,247 1,247 LESS ACCUMULATED DEPRECIATION 250 649 TOTAL 997 598
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 0 765
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521845318
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRATION COMMUNITY
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/Phone04109989777
ReturnHeader/Filer/USAddress/AddressLine109721 SHERWOOD FARM RD
ReturnHeader/Filer/USAddress/City0OWINGS MILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CANDICE VAN SCOY
ReturnHeader/Officer/Phone04109989777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABACUS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017000 YORK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211209719
ReturnHeader/Preparer/Name0ELIZA L MUI CPA
ReturnHeader/Preparer/Phone04103296002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:25:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.28$1.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.87$0.85$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.75$0.60$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.61$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.91$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.05$0.31$0.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.48$1.30$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.18$1.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.86$0.49$0.37
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$0.86$0.49$0.37
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.79$0.85$0.07
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$0.36$0.31$0.04