Civic Intelligence

Insight Resources International Fka Safari Insight Mission Inc

990EZ • Fiscal year 2019 • EIN 26-2632734

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

PO Box 2937Mills, WY 82644

(307) 277-4639

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$69,795

Up $1,623 (+2.4%) from 2018

Net Assets

Down

$66,545

Down $1,627 (-2.4%) from 2018

Liabilities

$3,250

No earlier filing loaded for comparison.

Revenue

Down

$116,832

Down $44,412 (-28%) from 2018

Expenses

Down

$118,459

Down $43,880 (-27%) from 2018

Net Income

Down

-$1,627

Down $532 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $11,325Net Assets 2010: $11,3252010Assets 2012: $25,597Net Assets 2012: $25,5972012Assets 2013: $48,129Liabilities 2013: $2,549Net Assets 2013: $45,5802013Assets 2014: $30,337Liabilities 2014: $6,482Net Assets 2014: $23,8552014Assets 2015: $69,597Liabilities 2015: $1,612Net Assets 2015: $67,9852015Assets 2016: $41,054Net Assets 2016: $41,0542016Assets 2017: $69,267Net Assets 2017: $69,2672017Assets 2018: $68,172Net Assets 2018: $68,1722018Assets 2019: $69,795Liabilities 2019: $3,250Net Assets 2019: $66,5452019Assets 2020: $24,007Liabilities 2020: $500Net Assets 2020: $23,5072020Assets 2021: $20,898Liabilities 2021: $500Net Assets 2021: $20,3982021Assets 2022: $17,062Net Assets 2022: $17,0622022Assets 2023: $18,472Net Assets 2023: $18,4722023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$69,795
Liabilities$3,250
Net Assets$66,545

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $68,983Expenses 2010: $62,187Net Income 2010: $6,7962010Revenue 2012: $97,606Expenses 2012: $82,111Net Income 2012: $15,4952012Revenue 2013: $83,163Expenses 2013: $63,180Net Income 2013: $19,9832013Revenue 2014: $76,892Expenses 2014: $98,617Net Income 2014: -$21,7252014Revenue 2015: $116,590Expenses 2015: $72,460Net Income 2015: $44,1302015Revenue 2016: $66,353Expenses 2016: $93,284Net Income 2016: -$26,9312016Revenue 2017: $130,637Expenses 2017: $102,424Net Income 2017: $28,2132017Revenue 2018: $161,244Expenses 2018: $162,339Net Income 2018: -$1,0952018Revenue 2019: $116,832Expenses 2019: $118,459Net Income 2019: -$1,6272019Revenue 2020: $94,477Expenses 2020: $137,515Net Income 2020: -$43,0382020Revenue 2021: $79,869Expenses 2021: $82,978Net Income 2021: -$3,1092021Revenue 2022: $40,511Expenses 2022: $43,847Net Income 2022: -$3,3362022Revenue 2023: $38,622Expenses 2023: $37,212Net Income 2023: $1,4102023Revenue 2024: $34,002Expenses 2024: $52,474Net Income 2024: -$18,4722024

Highlighted filing

2019

Revenue$116,832
Expenses$118,459
Net Income-$1,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$116,832
Mission and Program Overview

Mission

Facilitating human resource development in Mozambique and other third world countries through agricultural and entrepreneurial development training in order to help the residents out of poverty by improving the health and economic status of both the individual and their communities.

Program Services

DescriptionGrantsExpenses
Work with people in Mozambique and South Africa to develop and/or enhance entrepreneurial skills.$98,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CorsonVice PresidentFT$0--
Leonard ChiteshiBoard MemberFT$0--
Velma CorsonSecretaryFT$0--
Pat AllenBoard MemberPT$0--
Jason NicholsPresidentFT$0--
David CenterBoard MemberPT$0--
Joan WilkensonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Insight Resources International
EIN
26-2632734
Phone
3072774639
Address
PO Box 2937, Mills, WY 82644

Signing Officer

Name
Velma Corson
Title
Secretary
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601-3155
Preparer
Karessa I Atkins CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1649

Other Expenses.1002

Office Expenses $9479

Other Expenses.1005

Travel $28466

Other Expenses.1009

Depreciation $955

Other Expenses.1012

Insurance $2572

Other Expenses.1

Missionary support $24479

Other Expenses.2

Small equipment $5460

Other Expenses.3

Vehicle repairs $5445

Other Expenses.5

Bank charges $1551

Other Expenses.6

Miscellaneous $1327

Other Expenses.7

Education & Training $757

Other Assets.1001

Automobiles - Beginning $955 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $19375 Machinery and Equipment - Ending $-1

Other Assets.1005

Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $9500

Other Assets.1

Assets held for sale - Beginning $0 Assets held for sale - Ending $45545

Total Liabilities.1

Deposits - Beginning $0 Deposits - Ending $500

Total Liabilities.2

Prepaid Rent - Beginning $0 Prepaid Rent - Ending $2750

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Corson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Velma Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Center
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Wilkenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055044
IRS990EZ/OtherExpensesTotalAmt082140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitating human resource development in Mozambique and other third world countries through agricultural and entrepreneurial development training in order to help the residents out of poverty by improving the health and economic status of both the individual and their communities.
IRS990EZ/PrintingPublicationsPostageAmt01838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work with people in Mozambique and South Africa to develop and/or enhance entrepreneurial skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0116832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.insightagentsofchange.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0569908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089848
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115238
IRS990ScheduleA/Total509Grp/TotalAmt0569908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary support $24479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment $5460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle repairs $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education & Training $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $955 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $19375 Machinery and Equipment - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Assets held for sale - Beginning $0 Assets held for sale - Ending $45545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $0 Deposits - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Rent - Beginning $0 Prepaid Rent - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Velma Corson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insight Resources International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Safari Insight Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0262632734
ReturnHeader/Filer/PhoneNum03072774639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2937
ReturnHeader/Filer/USAddress/CityNm0Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830258296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROOMS & HARKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S WOLCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826013155
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karessa I Atkins CPA
ReturnHeader/ReturnTs02020-06-29T14:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$1.38$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.17$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.61$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.31$1.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.66$0.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.17$0.72$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.77$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.83$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.98$0.82$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.69$0.62$0.07