Civic Intelligence

Inspiration for Excellence- Hjtti-Delaware LLC

990EZ • Fiscal year 2011 • EIN 80-0145476

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

PO Box 10619708
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$334

Down $693 (-67%) from 2010

Net Assets

Down

$334

Down $693 (-67%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$1,470

Down $1,815 (-55%) from 2010

Expenses

Down

$1,379

Down $1,357 (-50%) from 2010

Net Income

Down

$91

Down $458 (-83%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$334
Liabilities$0
Net Assets$334

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$1,470
Expenses$1,379
Net Income$91
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
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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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