Civic Intelligence

Insignia Foundation

990 • Fiscal year 2020 • EIN 45-3066620

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profilewww.insigniacoaching.com
PO Box 309Loveland, OH 45140

(513) 910-2394

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

543%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$129,416

Up $109,292 (+543%) from 2019

Net Assets

$116,086

No earlier filing loaded for comparison.

Liabilities

Up

$13,330

Up $11,104 (+499%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$227,745

Up $166,616 (+273%) from 2019

Expenses

Up

$132,027

Up $56,597 (+75%) from 2019

Net Income

Up

$95,718

Up $110,019 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $218,847Liabilities 2012: $0Net Assets 2012: $218,8472012Assets 2013: $95,785Liabilities 2013: $02013Assets 2014: $6,829Liabilities 2014: $02014Assets 2015: $32,484Liabilities 2015: $6162015Assets 2016: $20,366Liabilities 2016: $02016Assets 2017: $36,474Liabilities 2017: $02017Assets 2018: $32,198Liabilities 2018: $02018Assets 2019: $20,124Liabilities 2019: $2,2262019Assets 2020: $129,416Liabilities 2020: $13,330Net Assets 2020: $116,0862020Assets 2021: $144,891Liabilities 2021: $1,902Net Assets 2021: $142,9892021Assets 2022: $92,593Liabilities 2022: $0Net Assets 2022: $92,5932022Assets 2023: $52,112Liabilities 2023: $0Net Assets 2023: $52,1122023Assets 2024: $134,962Liabilities 2024: $135Net Assets 2024: $134,8272024

Highlighted filing

2020

Assets$129,416
Liabilities$13,330
Net Assets$116,086
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2012: $386,998Expenses 2012: $168,151Net Income 2012: $218,8472012Revenue 2013: $24,050Expenses 2013: $147,112Net Income 2013: -$123,0622013Revenue 2014: $77,268Expenses 2014: $166,223Net Income 2014: -$88,9552014Revenue 2015: $96,345Expenses 2015: $71,306Net Income 2015: $25,0392015Revenue 2016: $84,730Expenses 2016: $91,282Net Income 2016: -$6,5522016Revenue 2017: $103,055Expenses 2017: $86,947Net Income 2017: $16,1082017Revenue 2018: $118,260Expenses 2018: $122,536Net Income 2018: -$4,2762018Revenue 2019: $61,129Expenses 2019: $75,430Net Income 2019: -$14,3012019Revenue 2020: $227,745Expenses 2020: $132,027Net Income 2020: $95,7182020Revenue 2021: $116,568Expenses 2021: $89,645Net Income 2021: $26,9232021Revenue 2022: $153,158Expenses 2022: $205,455Net Income 2022: -$52,2972022Revenue 2023: $145,998Expenses 2023: $186,479Net Income 2023: -$40,4812023Revenue 2024: $280,876Expenses 2024: $198,160Net Income 2024: $82,7162024

Highlighted filing

2020

Revenue$227,745
Expenses$132,027
Net Income$95,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$227,745
Mission and Program Overview

Mission

Life Skills assessments, Life Changing through round table discussions, one on one and group presentations and crisis interventions. Executive and Life skills coaching to those who need it but perhaps haven't had access or interest in the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,437$128,729▲ $109,292
Rtn Earn Endowment Incm Other Fnds$17,898$116,086▲ $98,188
Prepaid Expenses and Deferred Charges$687$687→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,124$129,416▲ $109,292
Liabilities
Unsecured Notes Loans Payable-$13,300-
Accounts Payable and Accrued Expenses$2,226$30▼ $2,196
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,226$13,330▲ $11,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,898$116,086▲ $98,188
Total Liabilities and Net Assets / Fund Balance$20,124$129,416▲ $109,292
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug HoweDirector, Executive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Blaine ClarkDirector
Gilbert TobenDirector
James FranklinDirector
Robert DalyDirector
Steven S SansoneDirector
Mark HausfeldDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,694
Program Service Revenue
$30,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,694
Change in Net Assets
$95,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,026
Salaries, Compensation, and Employee Benefits$48,750
Grants and Similar Amounts Paid$10,251
Total Fundraising Expense$241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,566-$241$50,807
Other Salaries and Wages$36,750$0$0$36,750
Fees for Services Other$11,632$2,192-$13,824
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$0$3,312$0$3,312
Information Technology-$2,080-$2,080
Fees for Services Management$0$1,298$0$1,298
Advertising-$968-$968
Insurance$737$0$0$737
Grants to Domestic Individuals$251--$251
Total Functional Expenses$121,936$9,850$241$132,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Life CenterCrestview Hills, KY-Grant was to pay medical bills.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“PDF of the 990 made available to all board members”

Form 990, Part VI, Section B, Line 12C

“Part of each board meeting board members are asked if there are any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The Board determines the annual salary of the Executive Director paid to him as an independent contractor.”

Form 990, Part VI, Section C, Line 19

“Financial Statements, Governing Documents and conflict of Interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Insignia Foundation
EIN
45-3066620
Phone
5139102394
Address
PO Box 309, Loveland, OH 45140

Signing Officer

Name
Douglas Howe
Title
Executive Director
Phone
5132072936
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Howe
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Strategic Financial Leadership
Address
PO Box 309, Loveland, OH 45140
Preparer
Bob Lynch
Phone
5139102394
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accountable Expenses $11,632. Programing Printing & Copying 2,192.00”

Raw XML AppendixShowing 400 of 568 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/PrincipalOfficerNm0Douglas Howe
IRS990/PriorPeriodAdjustmentsAmt02474
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Away retreats and events
IRS990/ProgramServiceRevenueGrp/Desc1Divorce & Beyond Seminars
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Monthly group meetings in a public location where attendees are encouraged to discuss with others how to become better versions of themselves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Divorce & Beyond seminars and meetings
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mini Gatherings And remote events
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09905
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075430
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt018052
IRS990/PYRevenuesLessExpensesAmt0-14300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,416
Liabilities
$13,330
Net assets
$116,086
Revenue
$227,745
Expenses
$132,027
Net income
$95,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.81$1.98$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.46$1.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.53$2.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.17$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$2.28$1.32$0.96
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.61$0.75$0.14
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.18$1.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.03$0.87$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.85$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.96$0.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$1.66$0.89
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.24$1.47$1.23
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$3.87$1.68$2.19