Civic Intelligence

Inquiring Minds Inc

990EZ • Fiscal year 2018 • EIN 81-4908448

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,859

Down $2,689 (-59%) from 2017

Net Assets

Down

$1,859

Down $1,702 (-48%) from 2017

Liabilities

Down

$0

Down $987 (-100%) from 2017

Revenue

Down

$39,506

Down $5,171 (-12%) from 2017

Expenses

Up

$41,209

Up $93 (+0.2%) from 2017

Net Income

Down

-$1,703

Down $5,264 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,859
Liabilities$0
Net Assets$1,859

Operations Trend

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

2018

Revenue$39,506
Expenses$41,209
Net Income-$1,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$39,506
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.-$40,757
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.-$452
Compensation and Service Providers

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
2019-11-14

Preparer

Firm
Valentine & Associates Cpas Pllc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
Joe R Scurlock
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,842 equipment rental & maintenanc 844 books, subscxriptions, refere 225 bank charges & fees 60 telephone, telecommunications 340 property insurance 452 liability, d&o 1,398 total 7,161

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 986 0

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 Appendix118 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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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
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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082683
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,842 EQUIPMENT RENTAL & MAINTENANC 844 BOOKS, SUBSCXRIPTIONS, REFERE 225 BANK CHARGES & FEES 60 TELEPHONE, TELECOMMUNICATIONS 340 PROPERTY INSURANCE 452 LIABILITY, D&O 1,398 TOTAL 7,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 986 0
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122034540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0INQU
ReturnHeader/Filer/EIN0814908448
ReturnHeader/Filer/PhoneNum05122034540
ReturnHeader/Filer/USAddress/AddressLine1Txt09304 BELL MOUNTAIN DR
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK
ReturnHeader/ReturnTs02019-11-15T13:15:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings