Civic Intelligence

Inspiring Community Inc

990 • Fiscal year 2019 • EIN 82-2002935

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileINSPIRINGCOMMUNITYINC.ORG
190 Market StreetPlatteville, WI 53818

(608) 319-4045

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,646

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

409%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$684,954

Up $550,260 (+409%) from 2018

Net Assets

$109,023

No earlier filing loaded for comparison.

Liabilities

Up

$575,931

Up $448,567 (+352%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$853,006

Up $678,756 (+390%) from 2018

Expenses

Up

$751,313

Up $583,705 (+348%) from 2018

Net Income

Up

$101,693

Up $95,051 (+1431%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $688Liabilities 2017: $02017Assets 2018: $134,694Liabilities 2018: $127,3642018Assets 2019: $684,954Liabilities 2019: $575,931Net Assets 2019: $109,0232019Assets 2020: $274,448Liabilities 2020: $135,008Net Assets 2020: $139,4402020Assets 2021: $212,784Liabilities 2021: $78,504Net Assets 2021: $134,2802021Assets 2022: $921,436Liabilities 2022: $745,470Net Assets 2022: $175,9662022Assets 2023: $937,364Liabilities 2023: $615,235Net Assets 2023: $322,1292023Assets 2024: $3,098,617Liabilities 2024: $2,192,839Net Assets 2024: $905,7782024

Highlighted filing

2019

Assets$684,954
Liabilities$575,931
Net Assets$109,023
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $6,050Expenses 2017: $5,362Net Income 2017: $6882017Revenue 2018: $174,250Expenses 2018: $167,608Net Income 2018: $6,6422018Revenue 2019: $853,006Expenses 2019: $751,313Net Income 2019: $101,6932019Revenue 2020: $404,045Expenses 2020: $373,628Net Income 2020: $30,4172020Revenue 2021: $332,827Expenses 2021: $337,987Net Income 2021: -$5,1602021Revenue 2022: $894,819Expenses 2022: $853,133Net Income 2022: $41,6862022Revenue 2023: $454,344Expenses 2023: $308,181Net Income 2023: $146,1632023Revenue 2024: $2,515,579Expenses 2024: $1,931,930Net Income 2024: $583,6492024

Highlighted filing

2019

Revenue$853,006
Expenses$751,313
Net Income$101,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$853,006
Mission and Program Overview

Mission

Inspiring community, inc. Works to build community and promote civic engagement through collaboration, leveraging investments, and fostering leadership and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$437,233-
Pledges and Grants Receivable$108,000$192,583▲ $84,583
Cash and Non-Interest-Bearing Accounts$26,694$55,138▲ $28,444
Total Assets$134,694$684,954▲ $550,260
Liabilities
Grants Payable$127,750$574,707▲ $446,957
Accounts Payable and Accrued Expenses$-386$1,224▲ $1,610
Total Liabilities$127,364$575,931▲ $448,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330$109,023▲ $101,693
Total Net Assets Fund Balance$7,330$109,023▲ $101,693
Total Liabilities and Net Assets / Fund Balance$134,694$684,954▲ $550,260
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HuckDirectorPT$14,646$14,646
Angela WrightSecretaryPT$11,340$11,340
Barbara DausManaging DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Cynthia TangPresident
Deanna GrywalskyDirector
Eileen NickelsDirector
Gene WeberDirector
Alice RekstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,651
Program Service Revenue
$0
Investment Income
$2,355
Other Revenue
$0
All Other Contributions
$800,651
Change in Net Assets
$101,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,006
Total Revenue per Audited Statements
$853,006
Total Revenue per Form 990
$853,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,669
Salaries, Compensation, and Employee Benefits$25,251
Other Expenses$18,393
Total Fundraising Expense$15,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,669--$707,669
Current Officers, Directors, Trustees, and Key Employees$4,036$4,037$8,073$16,146
Fees for Services Other$11,340--$11,340
Other Salaries and Wages$3,087$1,466$4,552$9,105
Office Expenses$388$388$2,873$3,649
Fees for Services Legal$1,330--$1,330
Occupancy$700--$700
Conferences and Meetings$288$237-$525
Advertising--$101$101
Other Expenses$74-$163$74
All Other Expenses-$51-$51
Total Functional Expenses$729,372$6,179$15,762$751,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,313
Total Expenses per Audited Statements$751,313
Total Expenses per Form 990$751,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Platteville WiPlatteville, WIGovLegion Park Improvem$695,651
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the board of directors prior to the final return being filed with the appropriate government entity.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually evaluates the officers of the organization and determines salary requirements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually evaluates employees and determines salary requirements.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiring Community Inc
EIN
82-2002935
Phone
6083194045
Address
190 MARKET STREET, PLATTEVILLE, WI 53818

Signing Officer

Name
Cynthia Tang
Title
President
Phone
6083194045
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Tang
Formed
2017
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various grants in platteville, wisconsin to local parks, high school scholarships, museums, seniors centers, and community funds.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt return is subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for the tax years before 2016.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2016.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID FOR MATERIALS AND SUPPLIES DIRECTLY BEING USED ON THE CITY OF PLATTEVILLE LEGION PARK PROJECT. SEPARATE ACCOUNTS WERE USED IN THE ORGANIZATION'S GENERAL LEDGER TO RECORD EXPENSES RELATED TO THE PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FINAL RETURN BEING FILED WITH THE APPROPRIATE GOVERNMENT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS OF THE ORGANIZATION AND DETERMINES SALARY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY EVALUATES EMPLOYEES AND DETERMINES SALARY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083194045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRING COMMUNITY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02020-11-09T10:22:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,954
Liabilities
$575,931
Net assets
$109,023
Revenue
$853,006
Expenses
$751,313
Net income
$101,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$2.19$0.91$2.52$1.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.32$0.45$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.11$0.85$0.75$0.10
2018Summary only. Only limited summary data is available for this year.$0.13$0.13$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00