Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2014 • EIN 91-1220150

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.INSPIRE-CENTERS.ORG

View Organization Page

105-b S 6th St98944

(509) 837-2225

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,402,618

Down $786,610 (-6.5%) from 2013

Net Assets

Down

$6,050,119

Down $837,445 (-12%) from 2013

Liabilities

Up

$5,352,499

Up $50,835 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$34,100,265

Down $3,837,210 (-10%) from 2013

Expenses

Down

$34,937,710

Down $3,788,251 (-9.8%) from 2013

Net Income

Down

-$837,445

Down $48,959 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,049,757Liabilities 2010: $4,983,339Net Assets 2010: $9,066,4182010Assets 2011: $13,591,897Liabilities 2011: $5,055,159Net Assets 2011: $8,536,7382011Assets 2012: $12,603,461Liabilities 2012: $4,927,414Net Assets 2012: $7,676,0472012Assets 2013: $12,189,228Liabilities 2013: $5,301,664Net Assets 2013: $6,887,5642013Assets 2014: $11,402,618Liabilities 2014: $5,352,499Net Assets 2014: $6,050,1192014Assets 2015: $10,976,706Liabilities 2015: $5,193,760Net Assets 2015: $5,782,9462015Assets 2016: $16,779,034Liabilities 2016: $6,280,305Net Assets 2016: $10,498,7292016Assets 2017: $16,479,977Liabilities 2017: $6,150,131Net Assets 2017: $10,329,8462017Assets 2018: $16,899,119Liabilities 2018: $5,919,232Net Assets 2018: $10,979,8872018Assets 2019: $19,314,135Liabilities 2019: $6,634,922Net Assets 2019: $12,679,2132019Assets 2020: $19,343,876Liabilities 2020: $6,457,743Net Assets 2020: $12,886,1332020Assets 2021: $19,317,219Liabilities 2021: $5,720,901Net Assets 2021: $13,596,3182021Assets 2022: $19,151,980Liabilities 2022: $6,457,445Net Assets 2022: $12,694,5352022Assets 2023: $21,688,834Liabilities 2023: $8,526,746Net Assets 2023: $13,162,0882023Assets 2024: $23,888,434Liabilities 2024: $9,988,261Net Assets 2024: $13,900,1732024Assets 2025: $31,343,607Liabilities 2025: $10,270,689Net Assets 2025: $21,072,9182025

Highlighted filing

2014

Assets$11,402,618
Liabilities$5,352,499
Net Assets$6,050,119
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,854,2672010Expenses 2011: $37,838,2512011Expenses 2012: $36,441,3672012Revenue 2013: $37,937,475Expenses 2013: $38,725,961Net Income 2013: -$788,4862013Revenue 2014: $34,100,265Expenses 2014: $34,937,710Net Income 2014: -$837,4452014Revenue 2015: $37,232,503Expenses 2015: $37,499,676Net Income 2015: -$267,1732015Revenue 2016: $48,982,661Expenses 2016: $44,266,878Net Income 2016: $4,715,7832016Revenue 2017: $42,735,047Expenses 2017: $42,903,930Net Income 2017: -$168,8832017Revenue 2018: $47,488,857Expenses 2018: $46,838,815Net Income 2018: $650,0422018Revenue 2019: $48,012,091Expenses 2019: $46,776,249Net Income 2019: $1,235,8422019Revenue 2020: $48,685,343Expenses 2020: $48,478,423Net Income 2020: $206,9202020Revenue 2021: $51,319,838Expenses 2021: $50,609,653Net Income 2021: $710,1852021Revenue 2022: $52,957,422Expenses 2022: $53,859,205Net Income 2022: -$901,7832022Revenue 2023: $63,015,572Expenses 2023: $62,548,019Net Income 2023: $467,5532023Revenue 2024: $65,072,631Expenses 2024: $64,334,546Net Income 2024: $738,0852024Revenue 2025: $65,337,076Expenses 2025: $58,164,331Net Income 2025: $7,172,7452025

Highlighted filing

2014

Revenue$34,100,265
Expenses$34,937,710
Net Income-$837,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$34,120,318
Mission and Program Overview

Mission

To inspire learning, growth and success in life; one child, one family and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,949,467$6,127,790▼ $821,677
Savings and Temporary Cash Investments$2,147,511$2,616,702▲ $469,191
Pledges and Grants Receivable$2,981,206$2,463,997▼ $517,209
Prepaid Expenses and Deferred Charges$54,855$125,306▲ $70,451
Inventories for Sale or Use$46,714$45,421▼ $1,293
Cash and Non-Interest-Bearing Accounts$9,475$9,475→ $0
Total Assets$12,189,228$11,402,618▼ $786,610
Other Assets Total$0$13,927▲ $13,927
Liabilities
Accounts Payable and Accrued Expenses$5,301,664$5,352,499▲ $50,835
Total Liabilities$5,301,664$5,352,499▲ $50,835
Net Assets / Fund Balance
Unrestricted Net Assets$6,887,564$6,050,119▼ $837,445
Total Net Assets Fund Balance$6,887,564$6,050,119▼ $837,445
Total Liabilities and Net Assets / Fund Balance$12,189,228$11,402,618▼ $786,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,735,877$9,213,700$11,949,577
Leasehold Improvements$1,262,618$3,696,130$4,958,748
Buildings$1,341,032$852,588$2,193,620
Land$788,263-$788,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saenz-thompson Tadeo JPrior CEOFT$161,952$26,099$188,051
Morales Michael aPrior Director of ProgramsFT$105,720$1,587$107,307
Bisping NicoleCFOFT$90,975$13,320$104,295
Castillo JorgeInterim CEOFT$71,386$24,907$96,293
Moorman Valenta MPrior CFOFT$37,211$1,709$38,920

Board Members and Trustees

NameTitle
Bedolla-roos IsabelChairwoman
Martinez-griego BarbaraVice Chairman
Dufalt JeremieBoard Member
Mendoza Rodolfo MBoard Member
Rios CindyBoard Member
Ketcham BryanSecretary
Large HaroldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trusted Plans Service CoService-$114,300
Revenue and Support

Revenue Composition

Contributions and Grants
$33,902,356
Program Service Revenue
$77,580
Investment Income
$442
Other Revenue
$119,887
All Other Contributions
$378,949
Change in Net Assets
$-837,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table298$374,119Purchase Costs
Total Noncash Contributions298$374,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,100,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$607,753
Total Revenue per Audited Statements
$34,708,018
Total Revenue per Form 990
$34,100,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,476,627
Other Expenses$7,461,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$17,124,580$1,052,318-$18,176,898
Other Employee Benefits$4,572,473$401,347-$4,973,820
Payroll Taxes$2,949,181$201,455-$3,150,636
Office Expenses$1,864,756$370,602-$2,235,358
Occupancy$1,282,701$108,374-$1,391,075
Depreciation Depletion$864,665--$864,665
Travel$628,704$59,461-$688,165
Current Officers, Directors, Trustees, and Key Employees$5,339$586,389-$591,728
Pension Plan Contributions$537,765$45,780-$583,545
Fees for Services Other$237,107$75,558-$312,665
Insurance$167,416$79,132-$246,548
Fees for Services Legal-$143,502-$143,502
Other Expenses$125,914$8,819-$134,733
Fees for Services Accounting-$40,194-$40,194
Total Functional Expenses$31,746,382$3,191,328$0$34,937,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,545,463
Expenses per Audited Statements$34,937,710
Total Expenses per Form 990$34,937,710
Expenses Not Reported on Form 990$607,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,053
Fundraising Gross Income$14,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,142$14,377$4,596$9,781
Total Events$19,142$14,377$20,053$-5,676
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict. The human resource department is responsible for conducting periodic review.”

Form 990, Part VI, Section B, Line 15

“Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1220150
Phone
5098372225

Signing Officer

Name
Jorge Castillo
Title
Interim CEO
Phone
5098372225
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1,168
Volunteers
3,359

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The oversight and selection process of the audited financial statements by an independent accountant remains the same as prior years; reviewed and approved by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, inspire is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2014 and 2013, inspire had no unrelated business activities subject to federal income taxes. Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2011 through 2014 are open to examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 20,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Spcial event fundraising expenses 20,053.”

Raw XML AppendixShowing 400 of 536 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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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079132
IRS990/InsuranceGrp/ProgramServicesAmt0167416
IRS990/InsuranceGrp/TotalAmt0246548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045421
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013762418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06949467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127790
IRS990/LandBldgEquipCostOrOtherBssAmt019890208
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06887564
IRS990/NetAssetsOrFundBalancesEOYAmt06050119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0374119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108374
IRS990/OccupancyGrp/ProgramServicesAmt01282701
IRS990/OccupancyGrp/TotalAmt01391075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01864756
IRS990/OfficeExpensesGrp/TotalAmt02235358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04572473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04973820
IRS990/OtherExpensesGrp/Desc0NUTRITION COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18819
IRS990/OtherExpensesGrp/ProgramServicesAmt0643325
IRS990/OtherExpensesGrp/ProgramServicesAmt1368337
IRS990/OtherExpensesGrp/ProgramServicesAmt2374119
IRS990/OtherExpensesGrp/ProgramServicesAmt3125914
IRS990/OtherExpensesGrp/TotalAmt0643325
IRS990/OtherExpensesGrp/TotalAmt1386734
IRS990/OtherExpensesGrp/TotalAmt2374119
IRS990/OtherExpensesGrp/TotalAmt3134733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125563
IRS990/OtherRevenueTotalAmt0125563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201455
IRS990/PayrollTaxesGrp/ProgramServicesAmt02949181
IRS990/PayrollTaxesGrp/TotalAmt03150636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0537765
IRS990/PensionPlanContributionsGrp/TotalAmt0583545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02981206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02463997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125306
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077580
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 828 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04947309
IRS990/ProgSrvcAccomActy3Grp/Desc0REGION X HEAD START CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE 356 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02816894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02282300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037770428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026278
IRS990/PYOtherExpensesAmt08479202
IRS990/PYOtherRevenueAmt087110
IRS990/PYProgramServiceRevenueAmt053662
IRS990/PYRevenuesLessExpensesAmt0-788483
IRS990/PYSalariesCompEmpBnftPaidAmt030246759
IRS990/PYTotalExpensesAmt038725961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037937478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-837445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02147511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02616702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033902357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037770428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035430981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037158517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036757143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181019426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181019426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033902357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037770428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035430981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037158517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036757143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181019426
IRS990ScheduleA/TotalSupportAmt0181020250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0587700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0587700
IRS990ScheduleD/EquipmentGrp/BookValueAmt02735877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09213700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011949577
IRS990ScheduleD/ExpensesNotReportedAmt0607753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034937710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0788263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01262618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03696130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04958748
IRS990ScheduleD/OtherExpensesIncludedAmt020053
IRS990ScheduleD/OtherRevenueAmt020053
IRS990ScheduleD/RevenueNotReportedAmt0607753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034100265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2014 AND 2013, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES 20,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPCIAL EVENT FUNDRAISING EXPENSES 20,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127790
IRS990ScheduleD/TotalExpensesPerForm990Amt034937710
IRS990ScheduleD/TotalRevenuePerForm990Amt034100265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034708018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035545463
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04596

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,402,618
Liabilities
$5,352,499
Net assets
$6,050,119
Revenue
$34,100,265
Expenses
$34,937,710
Net income
-$837,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$10.3$21.1$65.3$58.2$7.17
2024Detailed filing. Detailed filing data is available for this year.$23.9$9.99$13.9$65.1$64.3$0.74
2023Detailed filing. Detailed filing data is available for this year.$21.7$8.53$13.2$63.0$62.5$0.47
2022Detailed filing. Detailed filing data is available for this year.$19.2$6.46$12.7$53.0$53.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$19.3$5.72$13.6$51.3$50.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$6.46$12.9$48.7$48.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.63$12.7$48.0$46.8$1.24
2018Detailed filing. Detailed filing data is available for this year.$16.9$5.92$11.0$47.5$46.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$42.7$42.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.28$10.5$49.0$44.3$4.72
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.19$5.78$37.2$37.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.35$6.05$34.1$34.9$0.84
2013Summary only. Only limited summary data is available for this year.$12.2$5.30$6.89$37.9$38.7$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.93$7.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.06$8.54$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.98$9.07$35.9