Civic Intelligence

Inspired for Excellence Academy Inc

EIN 80-0235914 • 501(c)3 • Houston, TX

Profile

Inspried academy will provide an acelerated educational program for over aged elementary and middle school students that will address students academic and social deficits.

6201 BissonetHouston, TX 77081
Siviq Scores

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

Liabilities / Assets

99th percentile

5.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$502,277

Up $136,895 (+37%) from 2018

Liabilities

Down

$2,533,406

Down $191,034 (-7.0%) from 2018

Net Assets

Up

-$2,031,129

Up $327,929 (+14%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$1,750,562

Up $83,087 (+5.0%) from 2018

Expenses

Down

$1,422,633

Down $251,570 (-15%) from 2018

Net Income

Up

$327,929

Up $334,657 (+4974%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,184,015Liabilities 2010: $529,824Net Assets 2010: $654,1912010Assets 2011: $1,615,279Liabilities 2011: $916,209Net Assets 2011: $699,0702011Assets 2012: $1,121,796Liabilities 2012: $515,916Net Assets 2012: $605,8802012Assets 2013: $1,166,121Liabilities 2013: $903,319Net Assets 2013: $262,8022013Assets 2014: $404,797Liabilities 2014: $1,566,709Net Assets 2014: -$1,161,9122014Assets 2015: $330,702Liabilities 2015: $1,879,899Net Assets 2015: -$1,549,1972015Assets 2016: $284,985Liabilities 2016: $2,248,948Net Assets 2016: -$1,963,9632016Assets 2017: $56,156Liabilities 2017: $2,408,486Net Assets 2017: -$2,352,3302017Assets 2018: $365,382Liabilities 2018: $2,724,440Net Assets 2018: -$2,359,0582018Assets 2019: $502,277Liabilities 2019: $2,533,406Net Assets 2019: -$2,031,1292019

Highlighted filing

2019

Assets$502,277
Liabilities$2,533,406
Net Assets-$2,031,129
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $595,160Expenses 2010: $669,258Net Income 2010: -$74,0982010Revenue 2011: $1,162,340Expenses 2011: $942,245Net Income 2011: $220,0952011Expenses 2012: $1,072,2832012Expenses 2013: $1,080,8362013Revenue 2014: $1,037,559Expenses 2014: $1,702,142Net Income 2014: -$664,5832014Revenue 2015: $1,336,669Expenses 2015: $1,723,954Net Income 2015: -$387,2852015Revenue 2016: $784,389Expenses 2016: $1,199,155Net Income 2016: -$414,7662016Revenue 2017: $930,638Expenses 2017: $1,319,005Net Income 2017: -$388,3672017Revenue 2018: $1,667,475Expenses 2018: $1,674,203Net Income 2018: -$6,7282018Revenue 2019: $1,750,562Expenses 2019: $1,422,633Net Income 2019: $327,9292019

Highlighted filing

2019

Revenue$1,750,562
Expenses$1,422,633
Net Income$327,929
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$502,277
Liabilities
$2,533,406
Net assets
-$2,031,129
Revenue
$1,750,562
Expenses
$1,422,633
Net income
$327,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$2.53$2.03$1.75$1.42$0.33
2018Summary only. Only limited summary data is available for this year.$0.37$2.72$2.36$1.67$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$2.41$2.35$0.93$1.32$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$2.25$1.96$0.78$1.20$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.33$1.88$1.55$1.34$1.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.57$1.16$1.04$1.70$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.90$0.26$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.61$1.07
2011Summary only. Only limited summary data is available for this year.$1.62$0.92$0.70$1.16$0.94$0.22
2010Summary only. Only limited summary data is available for this year.$1.18$0.53$0.65$0.60$0.67$0.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,336,669
Mission and Program Overview

Mission

Inspired academy will provide an acelerated educational program for over aged elementary and middle school students that will address students academic and social deficits.

Inspried academy will provide an acelerated educational program for over aged elementary and middle school students that will address students academic and social deficits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,254$163,005▼ $140,249
Cash and Non-Interest-Bearing Accounts$35,574$131,287▲ $95,713
Accounts Receivable$65,969$36,410▼ $29,559
Total Assets$404,797$330,702▼ $74,095
Liabilities
Accounts Payable and Accrued Expenses$1,033,631$1,504,079▲ $470,448
Deferred Revenue$413,078$375,820▼ $37,258
Mortgage Notes Payable Secured by Investment Property$120,000--
Total Liabilities$1,566,709$1,879,899▲ $313,190
Net Assets / Fund Balance
Unrestricted Net Assets$-1,161,912$-1,549,197▼ $387,285
Total Net Assets Fund Balance$-1,161,912$-1,549,197▼ $387,285
Total Liabilities and Net Assets / Fund Balance$404,797$330,702▼ $74,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,005$538,452$701,457
Leasehold Improvements-$46,128$46,128
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois BullockHead of SchoolsPT$100,000$100,000

Board Members and Trustees

NameTitle
Atty Melvin HoustonPresident
Joyce BethanySecretary
Brandy OpalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Independent School DistrictRent-faclities-off4400 W 18TH, Houston, TX 77092$177,792
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,446
Change in Net Assets
$-387,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,669
Total Revenue per Audited Statements
$1,336,669
Total Revenue per Form 990
$1,336,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,095
Salaries, Compensation, and Employee Benefits$763,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,333--$677,333
Fees for Services Other$424,512--$424,512
Occupancy$306,345--$306,345
Depreciation Depletion$140,249--$140,249
Payroll Taxes$73,189--$73,189
Fees for Services Accounting-$32,750-$32,750
Insurance$18,686--$18,686
Office Expenses$14,747--$14,747
Other Employee Benefits$13,337--$13,337
Travel$8,855--$8,855
All Other Expenses$6,691--$6,691
Other Expenses$4,244--$4,244
Interest$1,003--$1,003
Total Functional Expenses$1,691,204$32,750$0$1,723,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,954
Total Expenses per Audited Statements$1,723,954
Total Expenses per Form 990$1,723,954
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“Draft is prepared by outside accounting firm.the board is given draft of 990 before its is filed.”

Conflict of interest policy compliance Part VI line 12C

“This policy is reviewed and enforced by the board of directors at its annual meeting.conflict of interest must be disclosed by each efected party.”

CEO executive director top management comp Part VI line 15A

“The board of directors as a whole review and evaluates the head of schools performance for annual salary.”

Other officer or key employee compensation Part VI line 15B

“The board designates the executive director to review and recommend salary increases for other employees.”

Form 990 availability to public Part VI line 18

“The board designates the executive director to review and recommend salary increases for other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, final statement statement and conflict of interest documents are available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Inspired for Excellence Academy Inc
EIN
80-0235914
Address
6201 BISSONET, Houston, TX 77081

Signing Officer

Name
Lois Bullock
Title
Head of School
Phone
7137733600
Signed
2016-02-24
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
5

Preparer

Firm
Walter D Davis CPA
Address
P O BOX 36466, Houston, TX 77236
Preparer
Walter D Davis
Phone
7135222020
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“6219-other professional services $7,7156220-contract services $355,6286249-repair & maintenance $28,4686250-janitorial supplies and material $5576319-janitoral supplies and material $52436320-facilities supplies and maintenance$2,2596321-textbooks supplies $2,2306329-reading materials and supplies $16,0936339-testing materials$6,6786341-food supplies (386)6343-postage and delivery services$27”

List of other expenses Part IX line 24E

“6492-printing and reproduction $306497-bank service charges/fees $10606639-equipment $5,601”

Raw XML Appendix349 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.

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IRS990ScheduleD/TotalRevenuePerForm990Amt01336669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723954
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PREPARED BY OUTSIDE ACCOUNTING FIRM.THE BOARD IS GIVEN DRAFT OF 990 BEFORE ITS IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.CONFLICT OF INTEREST MUST BE DISCLOSED BY EACH EFECTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE REVIEW AND EVALUATES THE HEAD OF SCHOOLS PERFORMANCE FOR ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR TO REVIEW AND RECOMMEND SALARY INCREASES FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR TO REVIEW AND RECOMMEND SALARY INCREASES FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINAL STATEMENT STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66219-OTHER PROFESSIONAL SERVICES $7,7156220-CONTRACT SERVICES $355,6286249-REPAIR & MAINTENANCE $28,4686250-JANITORIAL SUPPLIES AND MATERIAL $5576319-JANITORAL SUPPLIES AND MATERIAL $52436320-FACILITIES SUPPLIES AND MAINTENANCE$2,2596321-TEXTBOOKS SUPPLIES $2,2306329-READING MATERIALS AND SUPPLIES $16,0936339-TESTING MATERIALS$6,6786341-FOOD SUPPLIES (386)6343-POSTAGE AND DELIVERY SERVICES$27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76492-PRINTING AND REPRODUCTION $306497-BANK SERVICE CHARGES/FEES $10606639-EQUIPMENT $5,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0330702
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566709
IRS990/TotalLiabilitiesEOYAmt01879899
IRS990/TotalLiabilitiesGrp/BOYAmt01566709
IRS990/TotalLiabilitiesGrp/EOYAmt01879899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1161912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1549197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01691204
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08855
IRS990/TravelGrp/TotalAmt08855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1161912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1549197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRED FOR EXCELLENCE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0800235914
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 BISSONET
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760592043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER D DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 36466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077236
ReturnHeader/PreparerPersonGrp/PhoneNum07135222020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Davis
ReturnHeader/ReturnTs02016-02-24T13:18:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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