Civic Intelligence

Incight Company

990 • Fiscal year 2018 • EIN 43-1985190

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

111 SW Columbia Street Suite 940Portland, OR 97201

(971) 244-0305

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$857,372

Up $575,624 (+204%) from 2017

Net Assets

Up

$813,678

Up $564,924 (+227%) from 2017

Liabilities

Up

$43,694

Up $10,700 (+32%) from 2017

Revenue

Up

$1,379,894

Up $861,378 (+166%) from 2017

Expenses

Up

$814,970

Up $262,639 (+48%) from 2017

Net Income

Up

$564,924

Up $598,739 (+1771%) from 2017

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

2018

Assets$857,372
Liabilities$43,694
Net Assets$813,678

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

2018

Revenue$1,379,894
Expenses$814,970
Net Income$564,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,476,627
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,499$596,283▲ $591,784
Savings and Temporary Cash Investments$158,803$204,271▲ $45,468
Land, Buildings, and Equipment, Net$18,802$24,983▲ $6,181
Cash and Non-Interest-Bearing Accounts$93,487$22,248▼ $71,239
Prepaid Expenses and Deferred Charges$6,157$9,587▲ $3,430
Total Assets$281,748$857,372▲ $575,624
Liabilities
Other Liabilities$24,296$29,167▲ $4,871
Accounts Payable and Accrued Expenses$8,698$14,527▲ $5,829
Total Liabilities$32,994$43,694▲ $10,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,421$903,600▲ $761,179
Unrestricted Net Assets$106,333$-89,922▼ $196,255
Total Net Assets Fund Balance$248,754$813,678▲ $564,924
Total Liabilities and Net Assets / Fund Balance$281,748$857,372▲ $575,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HatleyBoard Chair
Cristina Guillen ChicoBoard Member
Dan FloydBoard Member
Dan FriessBoard Member
John RegisterBoard Member
Susan BarzeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,962
Change in Net Assets
$564,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,282
Other Expenses$317,688
Total Fundraising Expense$107,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,065$36,835$67,530$460,430
Occupancy$589$61,212-$61,801
Office Expenses$27,584$4,790$10,455$42,829
Other Employee Benefits$26,891$5,212$4,749$36,852
Advertising$31,944-$85$32,029
Travel$20,939$6,024$2,720$29,683
Fees for Services Other$13,813$4,553$744$19,110
Fees for Services Accounting-$13,600-$13,600
Insurance-$11,201-$11,201
Other Expenses$347$7,868$9,955$8,215
Information Technology$5,015$598$2,050$7,663
All Other Expenses$4,865$864$1,725$7,454
Depreciation Depletion-$6,859-$6,859
Conferences and Meetings$2,544$112$1,236$3,892
Total Functional Expenses$545,803$161,186$107,981$814,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,103
Fundraising Direct Expenses$96,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$266,223$104,103$39,782$64,321
Total Events$266,223$104,103$96,733$7,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$18,376
Accrued Vacation$9,667
Accrued Payroll$1,124
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

Filer Name
Incight Company
EIN
43-1985190
Phone
9712440305
Address
111 SW COLUMBIA STREET SUITE 940, PORTLAND, OR 97201

Signing Officer

Name
Scott Hatley
Title
Board Chair
Phone
9712440305
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hatley
Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Carnegie Accounting Llp
Address
7300 SW HUNZIKER ST STE 102, PORTLAND, OR 97223
Preparer
James a Carnegie
Phone
5034924411
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt03000493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000493
IRS990ScheduleA/TotalSupportAmt03518250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0185623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0161054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0151218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0517757
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0903600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281748
IRS990/TotalAssetsEOYAmt0857372
IRS990/TotalAssetsGrp/BOYAmt0281748
IRS990/TotalAssetsGrp/EOYAmt0857372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253932
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032994
IRS990/TotalLiabilitiesEOYAmt043694
IRS990/TotalLiabilitiesGrp/BOYAmt032994
IRS990/TotalLiabilitiesGrp/EOYAmt043694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813678
IRS990/TotalProgramServiceExpensesAmt0545803
IRS990/TotalRevenueGrp/ExclusionAmt07370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857372
IRS990/TravelGrp/FundraisingAmt02720
IRS990/TravelGrp/ManagementAndGeneralAmt06024
IRS990/TravelGrp/ProgramServicesAmt020939
IRS990/TravelGrp/TotalAmt029683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89922
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INCIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712440305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCIGHT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0INCI
ReturnHeader/Filer/EIN0431985190
ReturnHeader/Filer/PhoneNum09712440305
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SW COLUMBIA STREET SUITE 940
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BC51CDB90C6B3915DD5AA034205FF72269584F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADE69A39416A8BEA53ECE68E2BBF15A8978865B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.204.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465607846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEGIE ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 SW HUNZIKER ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05034924411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CARNEGIE
ReturnHeader/ReturnTs02019-11-15T16:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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