Civic Intelligence

ID Insight Inc.

990 • Fiscal year 2012 • EIN 27-4933181

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.IDINSIGHT.ORG
789 Colrain Rd01301-9704
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$383,453

No earlier filing loaded for comparison.

Net Assets

$210,446

No earlier filing loaded for comparison.

Liabilities

$173,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,178

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $383,453Liabilities 2012: $173,007Net Assets 2012: $210,4462012Assets 2013: $381,376Liabilities 2013: $109,302Net Assets 2013: $272,0742013Assets 2014: $1,824,023Liabilities 2014: $227,342Net Assets 2014: $1,596,6812014Assets 2015: $2,874,645Liabilities 2015: $1,955,959Net Assets 2015: $918,6862015Assets 2016: $4,464,527Liabilities 2016: $2,148,980Net Assets 2016: $2,315,5472016Assets 2017: $8,977,164Liabilities 2017: $4,555,075Net Assets 2017: $4,422,0892017Assets 2018: $5,850,718Liabilities 2018: $3,436,143Net Assets 2018: $2,414,5752018Assets 2019: $9,430,408Liabilities 2019: $662,486Net Assets 2019: $8,767,9222019Assets 2020: $20,800,780Liabilities 2020: $1,150,042Net Assets 2020: $19,650,7382020Assets 2021: $38,189,012Liabilities 2021: $704,075Net Assets 2021: $37,484,9372021Assets 2022: $44,912,558Liabilities 2022: $644,223Net Assets 2022: $44,268,3352022Assets 2023: $43,954,654Liabilities 2023: $2,704,555Net Assets 2023: $41,250,0992023Assets 2024: $38,608,486Liabilities 2024: $2,203,252Net Assets 2024: $36,405,2342024

Highlighted filing

2012

Assets$383,453
Liabilities$173,007
Net Assets$210,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $282,1782012Revenue 2013: $964,976Expenses 2013: $839,568Net Income 2013: $125,4082013Revenue 2014: $2,002,327Expenses 2014: $1,060,844Net Income 2014: $941,4832014Revenue 2015: $1,865,028Expenses 2015: $2,543,023Net Income 2015: -$677,9952015Revenue 2016: $4,727,672Expenses 2016: $3,330,811Net Income 2016: $1,396,8612016Revenue 2017: $7,259,544Expenses 2017: $5,153,002Net Income 2017: $2,106,5422017Revenue 2018: $8,396,804Expenses 2018: $10,404,318Net Income 2018: -$2,007,5142018Revenue 2019: $18,378,056Expenses 2019: $12,024,709Net Income 2019: $6,353,3472019Revenue 2020: $19,842,450Expenses 2020: $8,875,517Net Income 2020: $10,966,9332020Revenue 2021: $28,897,820Expenses 2021: $11,063,621Net Income 2021: $17,834,1992021Revenue 2022: $24,317,041Expenses 2022: $17,536,007Net Income 2022: $6,781,0342022Revenue 2023: $20,566,165Expenses 2023: $23,584,401Net Income 2023: -$3,018,2362023Revenue 2024: $17,272,759Expenses 2024: $22,117,626Net Income 2024: -$4,844,8672024

Highlighted filing

2012

Revenue-
Expenses$282,178
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$451,580
Mission and Program Overview

Mission

Our mission is to partner with clients to generate and use rigorous evidence to improve social impact. Depending on client needs, we help diagnose social sector challenges, design and test potential solutions, and operationalize those solutions found to be most effective.

Major Activities

Activity 2
We have been working with the government of bihar, india, to test ways to increase nutrition delivery to children, uncover corruption in a large jobs program for the poor, and working with an ngo to identify ways to improve teacher motivation and student learning in india.
Activity 3
We identified a way to increase sanitary latrine uptake from 12% to 50% in rural cambodia with an ngo partner. We have been working with the partner to scale this program throughout the country.
Filing and Contact Details

Filer

EIN
27-4933181
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE GOVERNING BODY APPROVE COMPENSATION LEVELS RECOMMENDED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, BASED ON DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, DISCUSSING THE ORGANIZATION'S FINANCES AND ABILITY TO COMPENSATE PARTNERS, AND UNDERSTANDING COMPENSATION IN LIGHT OF THE ORGANIZATION'S VALUES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0013019704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANDREW FRAKER
ReturnHeader/Officer/Phone09179720475
ReturnHeader/Officer/Title0FOUNDING PARTNER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:39:14-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,453
Liabilities
$173,007
Net assets
$210,446
Revenue
-
Expenses
$282,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$2.20$36.4$17.3$22.1$4.84
2023Detailed filing. Detailed filing data is available for this year.$44.0$2.70$41.3$20.6$23.6$3.02
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.64$44.3$24.3$17.5$6.78
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.70$37.5$28.9$11.1$17.8
2020Detailed filing. Detailed filing data is available for this year.$20.8$1.15$19.7$19.8$8.88$11.0
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.66$8.77$18.4$12.0$6.35
2018Detailed filing. Detailed filing data is available for this year.$5.85$3.44$2.41$8.40$10.4$2.01
2017Detailed filing. Detailed filing data is available for this year.$8.98$4.56$4.42$7.26$5.15$2.11
2016Detailed filing. Detailed filing data is available for this year.$4.46$2.15$2.32$4.73$3.33$1.40
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.96$0.92$1.87$2.54$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.60$2.00$1.06$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.96$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.28