Civic Intelligence

Incight Company

990 • Fiscal year 2013 • EIN 43-1985190

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

310 SW Fourth Avenue Suite 63097204

(971) 244-0305

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$301,116

Up $121,807 (+68%) from 2012

Net Assets

Up

$262,504

Up $96,252 (+58%) from 2012

Liabilities

Up

$38,612

Up $25,555 (+196%) from 2012

Revenue

$687,580

No earlier filing loaded for comparison.

Expenses

Up

$565,786

Up $119,026 (+27%) from 2012

Net Income

$121,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $221,039Liabilities 2010: $5,280Net Assets 2010: $215,7592010Assets 2011: $199,281Liabilities 2011: $4,527Net Assets 2011: $194,7542011Assets 2012: $179,309Liabilities 2012: $13,057Net Assets 2012: $166,2522012Assets 2013: $301,116Liabilities 2013: $38,612Net Assets 2013: $262,5042013Assets 2014: $316,245Liabilities 2014: $20,799Net Assets 2014: $295,4462014Assets 2015: $319,655Liabilities 2015: $37,035Net Assets 2015: $282,6202015Assets 2016: $335,842Liabilities 2016: $53,273Net Assets 2016: $282,5692016Assets 2017: $281,748Liabilities 2017: $32,994Net Assets 2017: $248,7542017Assets 2018: $857,372Liabilities 2018: $43,694Net Assets 2018: $813,6782018Assets 2019: $224,204Liabilities 2019: $42,194Net Assets 2019: $182,0102019Assets 2020: $222,211Liabilities 2020: $221,094Net Assets 2020: $1,1172020Assets 2021: $502,549Liabilities 2021: $20,509Net Assets 2021: $482,0402021Assets 2022: $515,163Liabilities 2022: $22,670Net Assets 2022: $492,4932022Assets 2023: $643,130Liabilities 2023: $16,715Net Assets 2023: $626,4152023Assets 2024: $791,475Liabilities 2024: $33,362Net Assets 2024: $758,1132024

Highlighted filing

2013

Assets$301,116
Liabilities$38,612
Net Assets$262,504

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $404,7242010Revenue 2011: $370,378Expenses 2011: $391,383Net Income 2011: -$21,0052011Expenses 2012: $446,7602012Revenue 2013: $687,580Expenses 2013: $565,786Net Income 2013: $121,7942013Revenue 2014: $737,782Expenses 2014: $720,243Net Income 2014: $17,5392014Revenue 2015: $768,637Expenses 2015: $781,463Net Income 2015: -$12,8262015Revenue 2016: $814,818Expenses 2016: $814,869Net Income 2016: -$512016Revenue 2017: $518,516Expenses 2017: $552,331Net Income 2017: -$33,8152017Revenue 2018: $1,379,894Expenses 2018: $814,970Net Income 2018: $564,9242018Revenue 2019: $582,675Expenses 2019: $1,214,343Net Income 2019: -$631,6682019Revenue 2020: $662,891Expenses 2020: $843,784Net Income 2020: -$180,8932020Revenue 2021: $1,043,125Expenses 2021: $565,312Net Income 2021: $477,8132021Revenue 2022: $432,162Expenses 2022: $421,709Net Income 2022: $10,4532022Revenue 2023: $635,779Expenses 2023: $501,857Net Income 2023: $133,9222023Revenue 2024: $743,372Expenses 2024: $611,675Net Income 2024: $131,6972024

Highlighted filing

2013

Revenue$687,580
Expenses$565,786
Net Income$121,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$783,738
Mission and Program Overview

Mission

Unlocking the potential of people. This is accomplished through several dynamic programs focused in the areas of education, employment, and independence.

Incight empowers people with disabilities to become contributing members of society. This is accomplished through several dynamic programs focused in the areas of education, employment, networking, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,105$197,697▲ $90,592
Land, Buildings, and Equipment, Net$39,302$90,321▲ $51,019
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$4,669$8,424▲ $3,755
Accounts Receivable$350$4,674▲ $4,324
Total Assets$179,309$301,116▲ $121,807
Other Assets Total$2,883--
Liabilities
Other Liabilities-$22,375-
Accounts Payable and Accrued Expenses$13,057$16,237▲ $3,180
Total Liabilities$13,057$38,612▲ $25,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$260,288-
Unrestricted Net Assets$166,252$2,216▼ $164,036
Total Net Assets Fund Balance$166,252$262,504▲ $96,252
Total Liabilities and Net Assets / Fund Balance$179,309$301,116▲ $121,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vail HortonBoard Chair
Barbara DirksDirector
David AustinDirector
Jan CampbellDirector
Jerry CarletonDirector
Kathleen Von DehnDirector
Scott HatleyDirector
Spencer WayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$561,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,999
All Other Contributions
$485,922
Change in Net Assets
$121,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,580
Total Revenue per Audited Statements
$687,580
Total Revenue per Form 990
$687,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,689
Other Expenses$221,372
Total Fundraising Expense$78,081
Grants and Similar Amounts Paid$48,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,160$28,303$42,226$295,689
Grants to Domestic Individuals$48,725--$48,725
Occupancy$26,118$3,525$5,316$34,959
Fees for Services Accounting$10,196$21,629$1,461$33,286
Office Expenses$17,769$2,363$8,538$28,670
Information Technology$18,590$2,309$1,866$22,765
All Other Expenses$9,236--$9,236
Depreciation Depletion$8,368$197$329$8,894
Travel$6,012$513$1,407$7,932
Other Expenses$382$2,062$3,067$5,511
Insurance$2,242$305$444$2,991
Advertising$1,698-$1,000$2,698
Total Functional Expenses$424,776$62,929$78,081$565,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,786
Total Expenses per Audited Statements$565,786
Total Expenses per Form 990$565,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,685
Fundraising Direct Expenses$96,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$195,685$195,685$19,471$176,214
Total Events$195,685$195,685$96,158$99,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$22,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
43-1985190
Phone
9712440305

Signing Officer

Name
Dan Friess
Title
Executive Director
Phone
9712440305
Signed
2014-08-14

Organization Details

Principal Officer
Scott Hatley
Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
30

Preparer

Preparer
Frederick K Erickson
Phone
5034924411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Finding the right resources to help people with disabilities lead an independent life.

Form 990, Part XI, Line 9

Prior period adjustment 25,542

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016237
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt04674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCIGHT EMPOWERS PEOPLE WITH DISABILITIES TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING, AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt01698
IRS990/AdvertisingGrp/TotalAmt02698
IRS990/AllOtherContributionsAmt0485922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09236
IRS990/AllOtherExpensesGrp/TotalAmt09236
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENISE MASANGA
IRS990/BooksInCareOfDetail/PhoneNum09712440305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 SW FOURTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107105
IRS990/CashNonInterestBearingGrp/EOYAmt0197697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561581
IRS990/CYGrantsAndSimilarPaidAmt048725
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221372
IRS990/CYOtherRevenueAmt0125999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0121794
IRS990/CYSalariesCompEmpBnftPaidAmt0295689
IRS990/CYTotalExpensesAmt0565786
IRS990/CYTotalFundraisingExpenseAmt078081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0329
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08368
IRS990/DepreciationDepletionGrp/TotalAmt08894
IRS990/Desc0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01461
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010196
IRS990/FeesForServicesAccountingGrp/TotalAmt033286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VAIL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER WAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN VON DEHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096158
IRS990/FundraisingGrossIncomeAmt0195685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt075659
IRS990/GrantAmt048725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048725
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0783738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01866
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02309
IRS990/InformationTechnologyGrp/ProgramServicesAmt018590
IRS990/InformationTechnologyGrp/TotalAmt022765
IRS990/InsuranceGrp/FundraisingAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt02242
IRS990/InsuranceGrp/TotalAmt02991
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090321
IRS990/LandBldgEquipCostOrOtherBssAmt0126907
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCIGHT EMPOWERS PEOPLE WITH DISABILITIES TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING, AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166252
IRS990/NetAssetsOrFundBalancesEOYAmt0262504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05316
IRS990/OccupancyGrp/ManagementAndGeneralAmt03525
IRS990/OccupancyGrp/ProgramServicesAmt026118
IRS990/OccupancyGrp/TotalAmt034959
IRS990/OfficeExpensesGrp/FundraisingAmt08538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt017769
IRS990/OfficeExpensesGrp/TotalAmt028670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02883
IRS990/OtherChangesInNetAssetsAmt0-25542
IRS990/OtherExpensesGrp/Desc0SUBGRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04312
IRS990/OtherExpensesGrp/FundraisingAmt18115
IRS990/OtherExpensesGrp/FundraisingAmt23067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ProgramServicesAmt026000
IRS990/OtherExpensesGrp/ProgramServicesAmt117280
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt026000
IRS990/OtherExpensesGrp/TotalAmt121592
IRS990/OtherExpensesGrp/TotalAmt216838
IRS990/OtherExpensesGrp/TotalAmt35511
IRS990/OtherLiabilitiesGrp/EOYAmt022375
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026472
IRS990/OtherRevenueTotalAmt026472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295689
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08424
IRS990/PrincipalOfficerNm0SCOTT HATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017875
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0173360
IRS990/PYOtherRevenueAmt013529
IRS990/PYRevenuesLessExpensesAmt0-28502
IRS990/PYSalariesCompEmpBnftPaidAmt0255525
IRS990/PYTotalExpensesAmt0446760
IRS990/PYTotalRevenueAmt0418258
IRS990/ReconcilationRevenueExpnssAmt0121794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EMPLOYMENT AND ADAPTIVE RECREATION 117,639
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01918873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918873
IRS990ScheduleA/TotalSupportAmt02135359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt098527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098527
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0565786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0687580
IRS990ScheduleD/TotalExpensesPerForm990Amt0565786
IRS990ScheduleD/TotalLiabilityAmt022375
IRS990ScheduleD/TotalRevenuePerForm990Amt0687580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030565
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 25,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260288
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179309
IRS990/TotalAssetsEOYAmt0301116
IRS990/TotalAssetsGrp/BOYAmt0179309
IRS990/TotalAssetsGrp/EOYAmt0301116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561581
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013057
IRS990/TotalLiabilitiesEOYAmt038612
IRS990/TotalLiabilitiesGrp/BOYAmt013057
IRS990/TotalLiabilitiesGrp/EOYAmt038612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262504
IRS990/TotalProgramServiceExpensesAmt0424776
IRS990/TotalRevenueGrp/ExclusionAmt099527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687580
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301116
IRS990/TravelGrp/FundraisingAmt01407
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/ProgramServicesAmt06012
IRS990/TravelGrp/TotalAmt07932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10310 SW FOURTH AVENUE SUITE 630
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INCIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712440305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INCIGHT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0INCI
ReturnHeader/Filer/EIN0431985190
ReturnHeader/Filer/PhoneNum09712440305
ReturnHeader/Filer/USAddress/AddressLine10310 SW FOURTH AVENUE SUITE 630
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465607846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERICKSON & CARNEGIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROUTDALE

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.$0.79$0.03$0.76$0.74$0.61$0.13
2023Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.64$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.43$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.04$0.57$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.66$0.84$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.58$1.21$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.81$1.38$0.81$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.52$0.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.69$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.45
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.37$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.40