Civic Intelligence

Inspire Abilities Foundation Inc.

990 • Fiscal year 2016 • EIN 57-0902628

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

212 Mcgee RoadAnderson, SC 29625

(864) 260-4530

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,459

Down $3,200 (-17%) from 2015

Net Assets

Down

$15,459

Down $3,200 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$290,196

Up $137,380 (+90%) from 2015

Expenses

Up

$293,396

Up $152,184 (+108%) from 2015

Net Income

Down

-$3,200

Down $14,804 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $860Liabilities 2011: $02011Assets 2012: $13,479Liabilities 2012: $0Net Assets 2012: $13,4792012Assets 2013: $10,654Liabilities 2013: $0Net Assets 2013: $10,6542013Assets 2014: $7,055Liabilities 2014: $0Net Assets 2014: $7,0552014Assets 2015: $18,659Liabilities 2015: $0Net Assets 2015: $18,6592015Assets 2016: $15,459Liabilities 2016: $0Net Assets 2016: $15,4592016Assets 2017: $19,432Liabilities 2017: $2,235Net Assets 2017: $17,1972017Assets 2018: $19,755Liabilities 2018: $2,810Net Assets 2018: $16,9452018Assets 2019: $35,722Liabilities 2019: $02019Assets 2020: $33,912Liabilities 2020: $0Net Assets 2020: $33,9122020Assets 2021: $48,882Liabilities 2021: $0Net Assets 2021: $48,8822021Assets 2022: $50,481Liabilities 2022: $2,342Net Assets 2022: $48,1392022Assets 2023: $58,138Net Assets 2023: $58,1382023Assets 2024: $89,677Liabilities 2024: $02024Assets 2025: $54,395Net Assets 2025: $54,3952025

Highlighted filing

2016

Assets$15,459
Liabilities$0
Net Assets$15,459

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $83,455Expenses 2011: $101,315Net Income 2011: -$17,8602011Revenue 2012: $118,518Expenses 2012: $105,899Net Income 2012: $12,6192012Revenue 2013: $101,813Expenses 2013: $104,638Net Income 2013: -$2,8252013Revenue 2014: $98,033Expenses 2014: $101,632Net Income 2014: -$3,5992014Revenue 2015: $152,816Expenses 2015: $141,212Net Income 2015: $11,6042015Revenue 2016: $290,196Expenses 2016: $293,396Net Income 2016: -$3,2002016Revenue 2017: $117,469Expenses 2017: $115,731Net Income 2017: $1,7382017Revenue 2018: $44,012Expenses 2018: $44,264Net Income 2018: -$2522018Revenue 2019: $36,358Expenses 2019: $17,581Net Income 2019: $18,7772019Revenue 2020: $13,172Expenses 2020: $14,982Net Income 2020: -$1,8102020Revenue 2021: $19,607Expenses 2021: $4,637Net Income 2021: $14,9702021Revenue 2022: $15,826Expenses 2022: $16,569Net Income 2022: -$7432022Revenue 2023: $25,383Expenses 2023: $15,384Net Income 2023: $9,9992023Revenue 2024: $37,053Expenses 2024: $5,514Net Income 2024: $31,5392024Revenue 2025: $39,552Expenses 2025: $74,834Net Income 2025: -$35,2822025

Highlighted filing

2016

Revenue$290,196
Expenses$293,396
Net Income-$3,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$290,196
Mission and Program Overview

Mission

The organization provides support to special need persons so they may a better quality of life.

Support of disabled citizens of anderson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$13,125-
Cash and Non-Interest-Bearing Accounts$18,659$2,334▼ $16,325
Total Assets$18,659$15,459▼ $3,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,659$15,459▼ $3,200
Total Net Assets Fund Balance$18,659$15,459▼ $3,200
Total Liabilities and Net Assets / Fund Balance$18,659$15,459▼ $3,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leon NixBoard Chair
Betty ShackletteBoard Member
Brenda CannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$289,780
Program Service Revenue
$415
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,697
Change in Net Assets
$-3,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,212
Other Expenses$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,212--$288,212
Other Expenses$2,175--$2,175
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$179-$179
Total Functional Expenses$291,067$2,329$0$293,396
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has appoved the 990, a copy of the return is filed with the internal revenue service.

Conflict of interest policy compliance Part VI line 12C

The organization and board of directors continually monitor relationships with vendors to ensure no conflicts of interest arise. Potential board members are also evaluated to ensure they are not in conflict before being elected to the board.

Governing documents etc available to public Part VI line 19

The form 990 is available for the public on the www.guidestar.org website and upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Anderson Mental Retardation Ctr Advisory Council
EIN
57-0902628
Address
212 MCGEE ROAD, ANDERSON, SC 29625

Signing Officer

Name
Leon Nix
Title
Board Chair
Phone
8642604530
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
47

Preparer

Firm
Clark Eustace Wagner Pa
Address
3790 FERNANDINA RD STE 303, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK EUSTACE WAGNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 FERNANDINA RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02016-11-14T11:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.40$0.75$0.35
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$0.37$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.25$0.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.44$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.17$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.90$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.53$1.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.02$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.19$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.83$1.01$0.18