Civic Intelligence

Inspiration for Excellence- Hjtti-Delaware LLC

990EZ • Fiscal year 2012 • EIN 80-0145476

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$604

Up $270 (+81%) from 2011

Net Assets

Up

$604

Up $270 (+81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

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

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$1,215
Expenses$945
Net Income$270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0145476
Raw XML Appendix139 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/BOY0334
IRS990EZ/CashSavingsAndInvestments/EOY0604
IRS990EZ/ContributionsGiftsGrantsEtc01215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0334
IRS990EZ/NetAssetsOrFundBalancesBOY0334
IRS990EZ/NetAssetsOrFundBalances/EOY0604
IRS990EZ/NetAssetsOrFundBalancesEOY0604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADVISOR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AMATEUR TEEN TALENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED TEEN TALENT THAT ENCOURAGED SELF ESTEEM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY0334
IRS990EZ/TotalAssets/EOY0604
IRS990EZ/TotalExpenses0945
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01215
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total016396
IRS990ScheduleA/TotalSupport016396
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS 69 PO BOX 44 COLOR MARKETING 832
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0PHYLLIS TUCKER-SAUNDERS
ReturnHeader/Officer/Phone03028365721
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/EIN0510413483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELLERS ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 GOLF VIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027834
ReturnHeader/Preparer/Name0HENRY SELLERS JR
ReturnHeader/Preparer/Phone02523641327
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T21:08:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604
Liabilities
$0
Net assets
$604
Revenue
$1,215
Expenses
$945
Net income
$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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