Civic Intelligence

Inquiring Minds Inc

990EZ • Fiscal year 2017 • EIN 81-4908448

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
9304 Bell Mountain DrAustin, TX 78730-2707

(512) 203-4540

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,548

No earlier filing loaded for comparison.

Net Assets

$3,561

No earlier filing loaded for comparison.

Liabilities

$987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$44,677

No earlier filing loaded for comparison.

Expenses

$41,116

No earlier filing loaded for comparison.

Net Income

$3,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,548Liabilities 2017: $987Net Assets 2017: $3,5612017Assets 2018: $1,859Liabilities 2018: $0Net Assets 2018: $1,8592018Assets 2019: $1,224Liabilities 2019: $02019

Highlighted filing

2017

Assets$4,548
Liabilities$987
Net Assets$3,561
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $44,677Expenses 2017: $41,116Net Income 2017: $3,5612017Revenue 2018: $39,506Expenses 2018: $41,209Net Income 2018: -$1,7032018Revenue 2019: $42,409Expenses 2019: $45,044Net Income 2019: -$2,6352019

Highlighted filing

2017

Revenue$44,677
Expenses$41,116
Net Income$3,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$44,677
Mission and Program Overview

Mission

Our mission is to teach, support, affirm and nuture gifted children in realizing their intellectual, emotional, social nad creative potential.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD.-$41,116
PROVIDED LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS COULD EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES, AND BUILD THEIR AWARENES AND KNOWLEDGE OF THE WORLD.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN S LANGDONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Inquiring Minds Inc
EIN
81-4908448
Phone
5122034540
Address
9304 BELL MOUNTAIN DR, AUSTIN, TX 78730-2707

Signing Officer

Name
Karen S Langdon
Title
President
Phone
5122034540
Signed
2018-08-30

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 814 insurance 1,347 total 2,161”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 987”

Form 990-ez, Part III

“Our mission is to teach, support, affirm and nuture gifted children in realizing their intellectual, emotional, social nad creative potential.”

Form 990-ez, Part III, Line 31

“To provide a learning environment in which gifted learners can explore their passions, push their limits, celebrate their talents and abilities and build their awareness and knowledge of the world.”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN S LANGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum05122034540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09304 BELL MOUNTAIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787302707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04548
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN S LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt02161
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO TEACH, SUPPORT, AFFIRM AND NUTURE GIFTED CHILDREN IN REALIZING THEIR INTELLECTUAL, EMOTIONAL, SOCIAL NAD CREATIVE POTENTIAL.
IRS990EZ/ProgramServiceRevenueAmt043177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS COULD EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES, AND BUILD THEIR AWARENES AND KNOWLEDGE OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041116
IRS990EZ/TotalProgramServiceExpensesAmt041116
IRS990EZ/TotalRevenueAmt044677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 814 INSURANCE 1,347 TOTAL 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO TEACH, SUPPORT, AFFIRM AND NUTURE GIFTED CHILDREN IN REALIZING THEIR INTELLECTUAL, EMOTIONAL, SOCIAL NAD CREATIVE POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122034540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INQUIRING MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INQU
ReturnHeader/Filer/EIN0814908448
ReturnHeader/Filer/PhoneNum05122034540
ReturnHeader/Filer/USAddress/AddressLine1Txt09304 BELL MOUNTAIN DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787302707
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E75B01C3F043825D72ABD30E017A1FE2BEC8B7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.172.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742691168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE R SCURLOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05122555575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02018-10-03T14:10:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548
Liabilities
$987
Net assets
$3,561
Revenue
$44,677
Expenses
$41,116
Net income
$3,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$42.4$45.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$39.5$41.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.99$3.56$44.7$41.1$3.56