Civic Intelligence

Insight Resources International Fka Safari Insight Mission Inc

990EZ • Fiscal year 2020 • EIN 26-2632734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile[email protected]
PO Box 1868Mills, WY 82644

(307) 277-1094

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$24,007

Down $45,788 (-66%) from 2019

Net Assets

Down

$23,507

Down $43,038 (-65%) from 2019

Liabilities

Down

$500

Down $2,750 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$94,477

Down $22,355 (-19%) from 2019

Expenses

Up

$137,515

Up $19,056 (+16%) from 2019

Net Income

Down

-$43,038

Down $41,411 (-2545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$24,007
Liabilities$500
Net Assets$23,507
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$94,477
Expenses$137,515
Net Income-$43,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$94,477
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.$116,433-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CalderTreasurerPT$0--
Leonard ChiteshiBoard MemberFT$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
3072771094
Address
PO Box 1868, Mills, WY 82644

Signing Officer

Name
Jason Nichols
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1508”

Other Expenses.1002

“Office Expenses $9108”

Other Expenses.1005

“Travel $9645”

Other Expenses.1008

“Interest $1152”

Other Expenses.1012

“Insurance $2317”

Other Expenses.1

“Missionary support $72637”

Other Expenses.2

“Vehicle repairs $3570”

Other Expenses.3

“Bank charges $2215”

Other Expenses.5

“Operating $929”

Other Expenses.6

“Miscellaneous $366”

Other Assets.1003

“Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1”

Other Assets.1005

“Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $9500”

Other Assets.1

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

Total Liabilities.1

“Deposits - Beginning $500 Deposits - Ending $500”

Total Liabilities.2

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

Raw XML Appendix209 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/PersonNm0Denise Calder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leonard Chiteshi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Nichols
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Wilkenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09499
IRS990EZ/OtherExpensesTotalAmt0103447
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/PrintingPublicationsPostageAmt01981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work with people in Mozambique and South Africa to develop and/or enhance entrepreneurial skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137515
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IRS990EZ/TotalRevenueAmt094477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545959
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03161
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary support $72637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle repairs $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Assets held for sale - Beginning $45545 Assets held for sale - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits - Beginning $500 Deposits - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Rent - Beginning $2750 Prepaid Rent - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insight Resources International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Safari Insight Mission Inc
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ReturnHeader/Filer/EIN0262632734
ReturnHeader/Filer/PhoneNum03072771094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1868
ReturnHeader/Filer/USAddress/CityNm0Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082644
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROOMS & HARKINS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karessa I Atkins CPA
ReturnHeader/ReturnTs02021-11-12T13:50:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,007
Liabilities
$500
Net assets
$23,507
Revenue
$94,477
Expenses
$137,515
Net income
-$43,038
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