Civic Intelligence

Inspiration for Excellence-Tti-Delaware

EIN 80-0145476 • 501(c)3 • Kirkwood, DE

PO Box 106Kirkwood, DE 19708
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$604

Up $270 (+81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$604

Up $270 (+81%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$1,215

Down $255 (-17%) from 2011

Expenses

Down

$945

Down $434 (-31%) from 2011

Net Income

Up

$270

Up $179 (+197%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,027Liabilities 2010: $0Net Assets 2010: $1,0272010Assets 2011: $334Liabilities 2011: $0Net Assets 2011: $3342011Assets 2012: $604Liabilities 2012: $0Net Assets 2012: $6042012

Highlighted filing

2012

Assets$604
Liabilities$0
Net Assets$604
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2010: $3,285Expenses 2010: $2,736Net Income 2010: $5492010Revenue 2011: $1,470Expenses 2011: $1,379Net Income 2011: $912011Revenue 2012: $1,215Expenses 2012: $945Net Income 2012: $2702012

Highlighted filing

2012

Revenue$1,215
Expenses$945
Net Income$270
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$604
Liabilities
$0
Net assets
$604
Revenue
$1,215
Expenses
$945
Net income
$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$604$0$604$1,215$945$270
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$0$334$1,470$1,379$91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,027$0$1,027$3,285$2,736$549
Latest Detailed Filing

The latest 2012 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0145476
Raw XML Appendix154 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/Explanation0NONE
CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/PersonName0PHYLLIS TUCKER-SAUNDERS
CompensationExplanation/Compensation/PersonName1EARLEAN TUCKER-DICKERSON
CompensationExplanation/Compensation/PersonName2PATICIA BOOKER
CompensationExplanation/Compensation/PersonName3NICKAYLA TUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0243
IRS990EZ/CashSavingsAndInvestments/EOY0334
IRS990EZ/ContributionsGiftsGrantsEtc01470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear091
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts01470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0243
IRS990EZ/NetAssetsOrFundBalancesBOY0243
IRS990EZ/NetAssetsOrFundBalances/EOY0334
IRS990EZ/NetAssetsOrFundBalancesEOY0334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHYLLIS TUCKER-SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARLEAN TUCKER-DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATICIA BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNIE B DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICKAYLA TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADVISOR BOARD M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR BOARD M
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AMATEUR TEEN TALENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED TEEN TALENT THAT ENCOURAGED SELF ESTEEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirkwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019708
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS TUCKER-SAUNDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03028365721
IRS990EZ/TotalAssets/BOY0243
IRS990EZ/TotalAssets/EOY0334
IRS990EZ/TotalExpenses01379
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01470
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170014575
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04004
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total170/Total014575
IRS990ScheduleA/TotalSupport014575
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TUTORING 107 NATIONAL REGISTRATION FEE EXPENSES 42 PO BOX 42 PROGRAM EXPENSE 1188
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800145476
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRATION FOR EXCELLENCE-TTI-DELAWARE
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 106
ReturnHeader/Filer/USAddress/City0Kirkwood
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0PHYLLIS TUCKER-SAUNDERS
ReturnHeader/Officer/Phone03028365721
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELLERS ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 PRESTBURY SQUARE BLDG STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019713
ReturnHeader/Preparer/Name0HENRY SELLERS JR
ReturnHeader/Preparer/Phone03027382366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:14:44-05:00

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