Civic Intelligence

Incight Company

990 • Fiscal year 2021 • EIN 43-1985190

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2023

PO Box 82056Portland, OR 97282

(971) 244-0305

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$502,549

Up $280,338 (+126%) from 2020

Net Assets

Up

$482,040

Up $480,923 (+43055%) from 2020

Liabilities

Down

$20,509

Down $200,585 (-91%) from 2020

Revenue

Up

$1,043,125

Up $380,234 (+57%) from 2020

Expenses

Down

$565,312

Down $278,472 (-33%) from 2020

Net Income

Up

$477,813

Up $658,706 (+364%) from 2020

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

2021

Assets$502,549
Liabilities$20,509
Net Assets$482,040

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

2021

Revenue$1,043,125
Expenses$565,312
Net Income$477,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2023
Return Version
2021v4.0
Gross Receipts
$1,057,931
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
Savings and Temporary Cash Investments$121,906$365,722▲ $243,816
Cash and Non-Interest-Bearing Accounts$47,329$89,406▲ $42,077
Pledges and Grants Receivable$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$20,873$21,733▲ $860
Accounts Receivable$700--
Prepaid Expenses and Deferred Charges$6,403$688▼ $5,715
Total Assets$222,211$502,549▲ $280,338
Liabilities
Unsecured Notes Loans Payable$175,785--
Accounts Payable and Accrued Expenses$45,309$20,509▼ $24,800
Total Liabilities$221,094$20,509▼ $200,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,308$271,837▲ $493,145
Net Assets With Donor Restrictions$222,425$210,203▼ $12,222
Total Net Assets Fund Balance$1,117$482,040▲ $480,923
Total Liabilities and Net Assets / Fund Balance$222,211$502,549▲ $280,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,733$71,186$92,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan FriessBoard Chair
Dan FloydBoard Member
John RegisterBoard Member
Susan BarzeeBoard Member
Scott HatleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,371
Program Service Revenue
$0
Investment Income
$-3,668
Other Revenue
$20,422
All Other Contributions
$889,026
Change in Net Assets
$477,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,064
Other Expenses$224,248
Total Fundraising Expense$54,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,367$14,520$28,617$290,504
Fees for Services Other$28,233$13,181$3,587$45,001
Payroll Taxes$24,222$1,743$2,585$28,550
Fees for Services Legal-$27,039-$27,039
Fees for Services Accounting-$22,652-$22,652
Other Employee Benefits$1,744$20,217$49$22,010
Insurance$4,228$11,599-$15,827
Office Expenses$5,378$4,375$5,562$15,315
Information Technology$8,292$3,222$1,670$13,184
Occupancy-$5,664-$5,664
Conferences and Meetings$805$540$2,740$4,085
Other Expenses$-7$2,643$3,874$2,643
Advertising$985--$985
Fees for Service Investment Mgmnt Fees-$592-$592
Travel$266$147$94$507
All Other Expenses$-7,637$2,367$5,635$365
Depreciation Depletion$238--$238
Total Functional Expenses$379,493$131,406$54,413$565,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$134,190-$14,806-
Total Events$134,190-$14,806$-14,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 82056, PORTLAND, OR 97282

Signing Officer

Name
Scott Hatley
Title
Executive Director
Phone
9712440305
Signed
2023-02-05
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
7

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/CurrentTaxYearMinus2YearsAmt0162455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.87020
IRS990ScheduleA/PublicSupportTotal170Amt03452124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452124
IRS990ScheduleA/TotalSupportAmt03680474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0185650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0205512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014806
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222211
IRS990/TotalAssetsEOYAmt0502549
IRS990/TotalAssetsGrp/BOYAmt0222211
IRS990/TotalAssetsGrp/EOYAmt0502549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026371
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221094
IRS990/TotalLiabilitiesEOYAmt020509
IRS990/TotalLiabilitiesGrp/BOYAmt0221094
IRS990/TotalLiabilitiesGrp/EOYAmt020509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482040
IRS990/TotalProgramServiceExpensesAmt0379493
IRS990/TotalRevenueGrp/ExclusionAmt0-19304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502549
IRS990/TravelGrp/FundraisingAmt094
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175785
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INCIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712440305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCIGHT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0INCI
ReturnHeader/Filer/EIN0431985190
ReturnHeader/Filer/PhoneNum09712440305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82056
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097282
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/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CARNEGIE
ReturnHeader/ReturnTs02023-02-09T17:22:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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