Civic Intelligence

Insight Resources International Fka Safari Insight Mission Inc

990EZ • Fiscal year 2021 • EIN 26-2632734

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 26, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,315

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,898

Down $3,109 (-13%) from 2020

Net Assets

Down

$20,398

Down $3,109 (-13%) from 2020

Liabilities

Flat

$500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$79,869

Down $14,608 (-15%) from 2020

Expenses

Down

$82,978

Down $54,537 (-40%) from 2020

Net Income

Up

-$3,109

Up $39,929 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$20,898
Liabilities$500
Net Assets$20,398
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$79,869
Expenses$82,978
Net Income-$3,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$79,869
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.-$71,765
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NicholsPresidentFT$15,315-$15,315
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
2023-06-26
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.1002

“Office Expenses $6748”

Other Expenses.1005

“Travel $3923”

Other Expenses.1008

“Interest $477”

Other Expenses.1012

“Insurance $1805”

Other Expenses.1

“Missionary support $18024”

Other Expenses.2

“Bank charges $1233”

Other Expenses.3

“Vehicle repairs $800”

Other Expenses.5

“Miscellaneous $110”

Other Assets.1005

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

Total Liabilities.1

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

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072771094
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011398
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeCountryCd0MZ
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IRS990EZ/GrossReceiptsAmt079869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020398
IRS990EZ/OccupancyRentUtltsAndMaintAmt029594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherExpensesTotalAmt033120
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/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work with people in Mozambique and South Africa to develop and/or enhance entrepreneurial skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082978
IRS990EZ/TotalProgramServiceExpensesAmt071765
IRS990EZ/TotalRevenueAmt079869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03104
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0561523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129244
IRS990ScheduleA/Total509Grp/TotalAmt0561523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionary support $18024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle repairs $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits - Beginning $500 Deposits - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insight Resources International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Safari Insight Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0262632734
ReturnHeader/Filer/PhoneNum03072771094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1868
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/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karessa I Atkins CPA
ReturnHeader/ReturnTs02023-06-26T08:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,898
Liabilities
$500
Net assets
$20,398
Revenue
$79,869
Expenses
$82,978
Net income
-$3,109
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