Civic Intelligence

Inspire Abilities Foundation Inc.

990EZ • Fiscal year 2018 • EIN 57-0902628

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$19,755

Up $323 (+1.7%) from 2017

Net Assets

Down

$16,945

Down $252 (-1.5%) from 2017

Liabilities

Up

$2,810

Up $575 (+26%) from 2017

Revenue

Down

$44,012

Down $73,457 (-63%) from 2017

Expenses

Down

$44,264

Down $71,467 (-62%) from 2017

Net Income

Down

-$252

Down $1,990 (-114%) from 2017

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

2018

Assets$19,755
Liabilities$2,810
Net Assets$16,945

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

2018

Revenue$44,012
Expenses$44,264
Net Income-$252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$65,288
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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT TO DISABLED PERSONS LIVING AT HOME IN ANDERSON COUNTY THROUGH FAMILY ARRANGED CAREGIVER SERVICES-$41,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON NIXBoard Chair-$0--
BRENDA CANNONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Special Needs Foundation Inc
EIN
57-0902628
Address
212 MCGEE ROAD, ANDERSON, SC 29625

Signing Officer

Name
Leon Nix
Title
Board Chair
Phone
8642604530
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expenses 113tbi program expenses 95holiday lunch for consumers 3,310special trips for consumers 1,650

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 500 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,235 2,810

Business income not reported on 990-T Part V line 35

According to irs tax exceptions, a business operated by the organization primarily for the convenience of its employees is not considered an unrelated trade or business. Also, when the work of the activity is performed by volunteers without compensation, the income may be exlcuded from unrelated business income. The activity is run by employees of the organiation as well as volunteers. It is a store that sells soft drinks and snacks exclusively to employees of the organization and the disabled individuals who participate in the adult day care program that the orangization provides. Because the revenue generated from this store is done so by volunteers and for the convenience of the organization employees, it was not considered unrelated business income.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08642604530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MCGEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02417
IRS990EZ/CostOfGoodsSoldAmt06157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019755
IRS990EZ/FundraisingGrossIncomeAmt014933
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07999
IRS990EZ/GrossReceiptsAmt065288
IRS990EZ/GrossSalesOfInventoryAmt014156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF DISABLED CITIZENS OF ANDERSON
IRS990EZ/ProgramServiceRevenueAmt033305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPORT TO DISABLED PERSONS LIVING AT HOME IN ANDERSON COUNTY THROUGH FAMILY ARRANGED CAREGIVER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036682
IRS990EZ/SaleOfAssetsGrossAmt0475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015119
IRS990EZ/SpecialEventsNetIncomeLossAmt0-186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044264
IRS990EZ/TotalProgramServiceExpensesAmt041737
IRS990EZ/TotalRevenueAmt044012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0689345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689345
IRS990ScheduleA/TotalSupportAmt0689828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 113TBI PROGRAM EXPENSES 95HOLIDAY LUNCH FOR CONSUMERS 3,310SPECIAL TRIPS FOR CONSUMERS 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,235 2,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO IRS TAX EXCEPTIONS, A BUSINESS OPERATED BY THE ORGANIZATION PRIMARILY FOR THE CONVENIENCE OF ITS EMPLOYEES IS NOT CONSIDERED AN UNRELATED TRADE OR BUSINESS. ALSO, WHEN THE WORK OF THE ACTIVITY IS PERFORMED BY VOLUNTEERS WITHOUT COMPENSATION, THE INCOME MAY BE EXLCUDED FROM UNRELATED BUSINESS INCOME. THE ACTIVITY IS RUN BY EMPLOYEES OF THE ORGANIATION AS WELL AS VOLUNTEERS. IT IS A STORE THAT SELLS SOFT DRINKS AND SNACKS EXCLUSIVELY TO EMPLOYEES OF THE ORGANIZATION AND THE DISABLED INDIVIDUALS WHO PARTICIPATE IN THE ADULT DAY CARE PROGRAM THAT THE ORANGIZATION PROVIDES. BECAUSE THE REVENUE GENERATED FROM THIS STORE IS DONE SO BY VOLUNTEERS AND FOR THE CONVENIENCE OF THE ORGANIZATION EMPLOYEES, IT WAS NOT CONSIDERED UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON NIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642604530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON SPECIAL NEEDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0570902628
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MCGEE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0573099201831835e4qwy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.203.123
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Eustace Wagner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02018-11-09T15:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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