Civic Intelligence

Inspire Youth Project

990 • Fiscal year 2015 • EIN 91-1409104

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profile
4539 281 Pl SEFall City, WA 98024

(425) 894-8325

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$272,947

Down $91,609 (-25%) from 2014

Net Assets

Down

$272,947

Down $91,609 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$531,411

Down $151,760 (-22%) from 2014

Expenses

Up

$623,447

Up $32,997 (+5.6%) from 2014

Net Income

Down

-$92,036

Down $184,757 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $103,631Liabilities 2011: $0Net Assets 2011: $103,6312011Assets 2012: $151,800Liabilities 2012: $1,541Net Assets 2012: $150,2592012Assets 2013: $271,835Liabilities 2013: $0Net Assets 2013: $271,8352013Assets 2014: $364,556Liabilities 2014: $0Net Assets 2014: $364,5562014Assets 2015: $272,947Liabilities 2015: $0Net Assets 2015: $272,9472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$272,947
Liabilities$0
Net Assets$272,947
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,703Expenses 2011: $415,932Net Income 2011: $5,7712011Revenue 2012: $542,507Expenses 2012: $495,879Net Income 2012: $46,6282012Revenue 2013: $720,177Expenses 2013: $598,601Net Income 2013: $121,5762013Revenue 2014: $683,171Expenses 2014: $590,450Net Income 2014: $92,7212014Revenue 2015: $531,411Expenses 2015: $623,447Net Income 2015: -$92,0362015Revenue 2016: $52,863Expenses 2016: $325,810Net Income 2016: -$272,9472016

Highlighted filing

2015

Revenue$531,411
Expenses$623,447
Net Income-$92,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$531,411
Mission and Program Overview

Mission

To provide emotional support, stability, advocacy, and other appropriate services for children from birth to age 23.

Support children affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,556$272,947▼ $91,609
Savings and Temporary Cash Investments$233,637$165,426▼ $68,211
Cash and Non-Interest-Bearing Accounts$77,315$67,183▼ $10,132
Investments Other Securities$36,013$36,013→ $0
Land, Buildings, and Equipment, Net$13,266$0▼ $13,266
Prepaid Expenses and Deferred Charges$2,325$2,325→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,556$272,947▼ $91,609
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,556$272,947▼ $91,609
Total Liabilities and Net Assets / Fund Balance$364,556$272,947▼ $91,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$58,243$0
Leasehold Improvements$0$0$0
Other Securities$36,013--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marv WitsonPresident
Joan KellyVice President
Alexander CamaraBoard Member
Katie RosenBoard Member
Robert S AngelBoard Member
Scott CarnzBoard Member
Sharon R SilverstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,827
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$223,254
Change in Net Assets
$-92,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,386
Salaries, Compensation, and Employee Benefits$309,061
Total Fundraising Expense$228,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,504$32,856$72,593$272,953
Advertising$484$5,000$66,600$72,084
Fees for Services Management$14,453$25,973$16,291$56,717
Occupancy$25,532$14,890$12,766$53,188
Fees for Services Other$4,020$2,020$32,848$38,888
Fees for Services Accounting$9,603$9,603$9,603$28,809
Other Expenses$26,542$0$0$26,542
Payroll Taxes$12,100$471$3,881$16,452
Other Employee Benefits$14,027--$14,027
Office Expenses$3,890$2,668$2,919$9,477
Travel$6,766$1,328$1,200$9,294
Information Technology$1,478$2,500$2,208$6,186
Insurance$3,031$1,516$1,516$6,063
Pension Plan Contributions$5,629--$5,629
All Other Expenses--$5,110$5,110
Conferences and Meetings$750$250$1,023$2,023
Interest-$5-$5
Total Functional Expenses$295,809$99,080$228,558$623,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patrick Dash$187,130$187,130$0$187,130
Detlef Schrempt Auction$175,157$175,157$417$174,740
Total Events$625,424$624,997$92,725$532,272
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
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 11B

“A copy of the 990 is made available to the board for review prior to filing. The 990 is also reviewed by the executive director and staff.”

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

“Compliance is monitored by the executive director, board member, and key staff are asked to review compliance annually and sign off on the fact that they did so.”

Form 990, Part VI, Section B, Line 15

“All employees are treated the same and reviewed every 12 months. The united way wage & benefit survey of king county for nonprofit organizations serves as a guide for wages and salaries. Increases are recommended by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Inspire Youth Project
EIN
91-1409104
Phone
4258948325
Address
4539 281 PL SE, FALL CITY, WA 98024

Signing Officer

Name
Marv Whitson
Title
President of Board
Phone
4258948325
Signed
2016-10-27

Organization Details

Principal Officer
Marv Whitson
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
125
Raw XML AppendixShowing 400 of 514 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dividends from gift of Stocks
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00157
IRS990ScheduleA/InvestmentIncomePYPct00.0011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03716
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94346
IRS990ScheduleA/PublicSupportPY509Pct00.742
IRS990ScheduleA/PublicSupportTotal509Amt02233713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280556
IRS990ScheduleA/Total509Grp/TotalAmt02360150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367582
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt036013
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07048

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,947
Liabilities
$0
Net assets
$272,947
Revenue
$531,411
Expenses
$623,447
Net income
-$92,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$3.26$2.73
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.31$6.23$0.92
2014Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$6.83$5.90$0.93
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$7.20$5.99$1.22
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$5.43$4.96$0.47
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$4.22$4.16$0.06