Civic Intelligence

Insight Seminars Inc.

990 • Fiscal year 2016 • EIN 46-2869107

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.INSIGHTSEMINARS.ORG
2101 WILSHIRE BLVD No 221Santa Monica, CA 90403-5746

(800) 311-8001

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,305

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$466,704

Down $24,660 (-5.0%) from 2015

Net Assets

Up

$215,359

Up $68,345 (+46%) from 2015

Liabilities

Down

$251,345

Down $93,005 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$811,251

Down $120,642 (-13%) from 2015

Expenses

Down

$702,906

Down $100,228 (-12%) from 2015

Net Income

Down

$108,345

Down $20,414 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2013: $87,812Liabilities 2013: $415,789Net Assets 2013: -$327,9772013Assets 2014: $347,421Liabilities 2014: $369,166Net Assets 2014: -$21,7452014Assets 2015: $491,364Liabilities 2015: $344,350Net Assets 2015: $147,0142015Assets 2016: $466,704Liabilities 2016: $251,345Net Assets 2016: $215,3592016Assets 2017: $558,908Liabilities 2017: $206,505Net Assets 2017: $352,4032017Assets 2018: $573,680Liabilities 2018: $198,185Net Assets 2018: $375,4952018Assets 2019: $842,958Liabilities 2019: $208,951Net Assets 2019: $634,0072019Assets 2020: $767,379Liabilities 2020: $215,175Net Assets 2020: $552,2042020Assets 2021: $780,325Liabilities 2021: $161,985Net Assets 2021: $618,3402021Assets 2022: $755,658Liabilities 2022: $192,863Net Assets 2022: $562,7952022Assets 2023: $921,756Liabilities 2023: $342,869Net Assets 2023: $578,8872023Assets 2024: $725,064Liabilities 2024: $196,986Net Assets 2024: $528,0782024

Highlighted filing

2016

Assets$466,704
Liabilities$251,345
Net Assets$215,359
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $300,101Expenses 2013: $628,078Net Income 2013: -$327,9772013Revenue 2014: $824,576Expenses 2014: $756,100Net Income 2014: $68,4762014Revenue 2015: $931,893Expenses 2015: $803,134Net Income 2015: $128,7592015Revenue 2016: $811,251Expenses 2016: $702,906Net Income 2016: $108,3452016Revenue 2017: $844,081Expenses 2017: $707,037Net Income 2017: $137,0442017Revenue 2018: $669,073Expenses 2018: $645,981Net Income 2018: $23,0922018Revenue 2019: $994,487Expenses 2019: $735,975Net Income 2019: $258,5122019Revenue 2020: $329,716Expenses 2020: $411,519Net Income 2020: -$81,8032020Revenue 2021: $433,694Expenses 2021: $367,558Net Income 2021: $66,1362021Revenue 2022: $563,177Expenses 2022: $618,722Net Income 2022: -$55,5452022Revenue 2023: $675,534Expenses 2023: $659,442Net Income 2023: $16,0922023Revenue 2024: $803,547Expenses 2024: $854,356Net Income 2024: -$50,8092024

Highlighted filing

2016

Revenue$811,251
Expenses$702,906
Net Income$108,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$811,251
Mission and Program Overview

Mission

Insight seminars is here to assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.

To assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,337$195,313▼ $29,024
Cash and Non-Interest-Bearing Accounts$4,047$16,656▲ $12,609
Inventories for Sale or Use$11,450$9,498▼ $1,952
Prepaid Expenses and Deferred Charges$9,540$4,920▼ $4,620
Land, Buildings, and Equipment, Net$4,234$2,561▼ $1,673
Total Assets$491,364$466,704▼ $24,660
Other Assets Total$237,756$237,756→ $0
Liabilities
Deferred Revenue$171,488$125,420▼ $46,068
Mortgage Notes Payable Secured by Investment Property$140,453$68,228▼ $72,225
Unsecured Notes Loans Payable$16,193$50,193▲ $34,000
Accounts Payable and Accrued Expenses$16,216$7,504▼ $8,712
Total Liabilities$344,350$251,345▼ $93,005
Net Assets / Fund Balance
Unrestricted Net Assets$147,014$215,359▲ $68,345
Total Net Assets Fund Balance$147,014$215,359▲ $68,345
Total Liabilities and Net Assets / Fund Balance$491,364$466,704▼ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$7,930$9,490
Other Land Buildings$1,001$3,813$4,814
Other Assets Org$237,756--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael JayneVice President of OperationsFT$65,500$3,805$69,305

Board Members and Trustees

NameTitle
Matthew MolitchChairman/director
David GershensonDirector
Heide BanksDirector
Joe HubbardDirector
John MortonDirector
Candace SemigranSecretary/director
Murillo PenchelTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,866
Program Service Revenue
$743,301
Investment Income
$226
Other Revenue
$1,858
All Other Contributions
$65,866
Change in Net Assets
$108,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,662
Salaries, Compensation, and Employee Benefits$125,495
Grants and Similar Amounts Paid$749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$210,591$127-$210,718
Fees for Services Other$160,980$19,077-$180,057
Current Officers, Directors, Trustees, and Key Employees$58,950$10,355-$69,305
Office Expenses$15,803$41,387-$57,190
Other Salaries and Wages$39,998$4,444-$44,442
Information Technology$1,933$30,947-$32,880
Travel$30,156$2,040-$32,196
Fees for Services Accounting-$27,040-$27,040
Occupancy-$19,626-$19,626
Payroll Taxes-$10,666-$10,666
Insurance-$7,187-$7,187
Advertising$1,879$3,687-$5,566
Interest-$2,329-$2,329
Depreciation Depletion-$1,873-$1,873
Other Employee Benefits-$1,082-$1,082
Grants to Domestic Orgs$749--$749
Total Functional Expenses$521,039$181,867$0$702,906
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHAIRMAN'S FAMILY TRUSTLine of Credit PaymentsNo$72,225
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 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

“The controller and vice president will do the initial review the 990. Once all questions have been answered, a final copy of the 990 will be sent to all board members for their review prior to filing the return.”

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

“Each board member reads and signs the conflict of interest policy and any conflicts are brought up for discussion at the board meeting.”

Form 990, Part VI, Section B, line 15

“Two to three members of the board, who are not compensated employees, make up the compensation committee and set and review compensation for the ceo, vice president, coo, and any other officers and key employees of the organization. The compensation committee meets separately from the board, reviews independent comparability data, as well as job performance, and makes their recommendations to the board. The board then makes the final decision and any compensated board member excludes themselves from the vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Seminars
EIN
46-2869107
Phone
8003118001
Address
2101 WILSHIRE BLVD No 221, SANTA MONICA, CA 90403-5746

Signing Officer

Name
Rachael Jayne
Title
VP of Operations
Phone
8003118001
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Jayne
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other professional fees: Program service expenses 2,620. Management and general expenses 19,077. Fundraising expenses 0. Total expenses 21,697. FACILITATORS: Program service expenses 158,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,360.”

Raw XML AppendixShowing 400 of 438 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/Desc0INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE. THIS IS ACCOMPLISHED THROUGH THE MANY SEMINARS THAT ARE PUT ON BY INSIGHT SEMINARS. IN 2016, THERE WERE OVER 1,300 PEOPLE WHO ATTENDED THE 3 TOP SEMINARS. THESE SEMINARS INCLUDE THE FOLLOWING:INSIGHT 1: THE AWAKENING HEART SEMINAR: IN 2016 WE HELD 10 INSIGHT I SEMINARS WORLDWIDE SERVING OVER 800 PARTICIPANTS. THE FIRST OF THE INSIGHT SEMINAR SERIES LAYS A FOUNDATION FOR A UNIQUE JOURNEY OF PERSONAL TRANSFORMATION. IT IS DESIGNED TO SUPPORT PARTICIPANTS IN EFFECTIVELY LIVING A FULFILLING LIFE IN ALIGNMENT WITH THEIR OWN UNIQUE PERSONAL GOALS AND VALUES AND MANIFESTING GREATER LEVELS OF SUCCESS IN ALL AREAS OF LIFE. THE INSIGHT I SEMINAR GUIDES PARTICIPANTS ON AN ENGAGING, INSPIRING AND ABSORBING ADVENTURE OF SELF- DISCOVERY. IT BEGINS WITH OPPORTUNITIES TO ASSESS THE AUTHENTICITY OF PERSONAL GOALS AND OBJECTIVES. THEN IT ASSISTS IN THE EXAMINATION OF BELIEFS AND BEHAVIORS TO DETERMINE WHETHER THEY PROPEL FORWARD OR HOLD BACK FROM HAVING GENUINE AND HEARTFELT EXPERIENCES. USING SIMPLE YET DYNAMIC TOOLS OF AWARENESS, THE INSIGHT SEMINAR SERIES RECONNECTS PARTICIPANTS TO THEIR AUTHENTIC SELF- WHAT WE CALL THE HEART. THIS RECONNECTING IS THE AWAKENING TO LOVING, ESPECIALLY TO SELF- LOVING. FROM THIS PLACE OF KNOWING AND WISDOM, PEOPLE NATURALLY ALIGN TO THEIR HIGHER SENSE OF PURPOSE, MANIFESTING THE FREEDOM AND ENTHUSIASM THAT ACCOMPANY THAT PURPOSE. AS THE UNDERSTANDING AND EXPERIENCE OF "SELF' DEEPENS, PARTICIPANTS CAN PROACTIVELY DEFINE THEIR LIFE, RATHER THAN TRYING TO FIT THEMSELVES INTO PREVIOUSLY DEFINED ROLES. HIGHLY EXPERIENTIAL, THE INSIGHT I IS A POWERFUL FIRST STEP IN SELF-AWAKENING AND SELF-AWARENESS THAT BRINGS EACH PARTICIPANT INTO A MORE CONSCIOUS ALIGNMENT WITH THEIR TRUE PURPOSE. THIS AUTOMATICALLY PROMOTES GREATER JOY, FULFILLMENT AND THE EXPERIENCE OF TRUE ABUNDANCE. INSIGHT II: THE OPENING HEART SEMINAR: IN 2016, EIGHT INSIGHT II SEMINARS WERE HELD IN THE UNITED STATES, SERVING APPROXIMATELY 200 PEOPLE. THE INSIGHT II PROCESS PROVIDES NUMEROUS CONTEXTS FOR EXAMINING DEEP-SEATED BELIEFS AND BEHAVIORS, SO STUDENTS CAN DETERMINE WHICH SUPPORT THEM IN THEIR DEEPER PURPOSE AND WHICH HOLD THEM BACK. FROM AN EXPANDED PERSPECTIVE, PARTICIPANTS CAN MAKE CHOICES THAT SERVE THEM IN RELATING, WORKING AND LIVING MORE EFFECTIVELY. INSIGHT II BROADENS AND DEEPENS THE SELF-EXPLORATION WORK BEGUN IN INSIGHT I. FOR MANY STUDENTS, THIS SEMINAR CREATES AN OPPORTUNITY FOR THEM TO OPEN TO THE MAGNIFICENCE OF THEIR AUTHENTIC SELF. THE INSIGHT II SEMINAR IS AN INTENSIVE, DYNAMIC FIVE-DAY SMALL GROUP EXPERIENCE. WITH A MAXIMUM OF 40 PARTICIPANTS, STRONG BONDS OF TRUST AND ACCEPTANCE ARE QUICKLY CREATED AND MUTUAL RESPECT AND SUPPORT ARE NURTURED. SIMILAR IN SOME ASPECTS TO INSIGHT I, THE INSIGHT II SEMINAR PLACES A GREATER EMPHASIS ON INDIVIDUAL PARTICIPATION, GAMES, INTERACTION, AND PROCESSES THAN ON LECTURETTES. PROFOUND BREAKTHROUGHS IN SELF-KNOWLEDGE AND A GREATER SENSE OF EXPANSION AND EMPOWERMENT ARE HALLMARKS OF THE INSIGHT II EXPERIENCE.TEEN INSIGHT 1: THE AWAKENING HEART SEMINAR: IN 2016, TWO TEEN INSIGHT I SEMINARS WERE HELD IN THE UNITED STATES SERVING APPROXIMATELY 95 TEENAGERS. TEEN INSIGHT I BRINGS TOGETHER TEENAGERS FROM DIVERSE BACKGROUNDS WHO DISCOVER THAT THEY ARE NOT ALONE; THEY ALL FACE SIMILAR CHALLENGES. WHAT'S MORE, THEY EXPERIENCE THE POWER OF THE LOVING HEART IN RESOLVING CONFLICTS - BOTH INNER AND OUTER- AS WELL AS IN PROMOTING CONSCIOUS CHOICES THAT SUPPORT THEIR HAVING THE LIFE EXPERIENCES THEY REALLY WANT. AREAS THE TEEN INSIGHT I SEMINAR ADDRESSES INCLUDE:O EXAMINING SELF-IDENTITYO DEVELOPING EFFECTIVE SOCIALIZATION SKILLSO ENHANCING SELF-CONFIDENCE, SELF-ESTEEM AND SELF-WORTHO INCREASING MOTIVATIONO IMPROVING COMMUNICATIONS SKILLSO ENHANCING RELATIONSHIPS WITH PEERS, TEACHERS AND PARENTSO BUILDING INNER STRENGTHSO CREATING GREATER COOPERATIONO STRENGTHENIN
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IRS990/LandBldgEquipCostOrOtherBssAmt014304
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068228
IRS990/NetAssetsOrFundBalancesBOYAmt0147014
IRS990/NetAssetsOrFundBalancesEOYAmt0215359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019626
IRS990/OccupancyGrp/TotalAmt019626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041387
IRS990/OfficeExpensesGrp/ProgramServicesAmt015803
IRS990/OfficeExpensesGrp/TotalAmt057190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237756
IRS990/OtherAssetsTotalGrp/EOYAmt0237756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01858
IRS990/OtherRevenueTotalAmt01858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039998
IRS990/OtherSalariesAndWagesGrp/TotalAmt044442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010666
IRS990/PayrollTaxesGrp/TotalAmt010666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04920
IRS990/PrincipalOfficerNm0RACHAEL JAYNE
IRS990/PriorPeriodAdjustmentsAmt0-40000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR TUITION AND FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0538229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0765049
IRS990/PYRevenuesLessExpensesAmt0128759
IRS990/PYSalariesCompEmpBnftPaidAmt0264905
IRS990/PYTotalExpensesAmt0803134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0341725
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02562043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0341725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300078
IRS990ScheduleA/Total509Grp/TotalAmt02903768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02907822
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSIGHT LICENSE RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237756
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOLITCH 97 TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN'S FAMILY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT PAYMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND VICE PRESIDENT WILL DO THE INITIAL REVIEW THE 990. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, A FINAL COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE BROUGHT UP FOR DISCUSSION AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO TO THREE MEMBERS OF THE BOARD, WHO ARE NOT COMPENSATED EMPLOYEES, MAKE UP THE COMPENSATION COMMITTEE AND SET AND REVIEW COMPENSATION FOR THE CEO, VICE PRESIDENT, COO, AND ANY OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE MEETS SEPARATELY FROM THE BOARD, REVIEWS INDEPENDENT COMPARABILITY DATA, AS WELL AS JOB PERFORMANCE, AND MAKES THEIR RECOMMENDATIONS TO THE BOARD. THE BOARD THEN MAKES THE FINAL DECISION AND ANY COMPENSATED BOARD MEMBER EXCLUDES THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other professional fees: Program service expenses 2,620. Management and general expenses 19,077. Fundraising expenses 0. Total expenses 21,697. FACILITATORS: Program service expenses 158,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491364
IRS990/TotalAssetsEOYAmt0466704
IRS990/TotalAssetsGrp/BOYAmt0491364
IRS990/TotalAssetsGrp/EOYAmt0466704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065866
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344350
IRS990/TotalLiabilitiesEOYAmt0251345
IRS990/TotalLiabilitiesGrp/BOYAmt0344350
IRS990/TotalLiabilitiesGrp/EOYAmt0251345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215359
IRS990/TotalOtherCompensationAmt03805
IRS990/TotalProgramServiceExpensesAmt0521039
IRS990/TotalProgramServiceRevenueAmt0743301
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02040
IRS990/TravelGrp/ProgramServicesAmt030156
IRS990/TravelGrp/TotalAmt032196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215359
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016193
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 WILSHIRE BLVD No 221
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904035746
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,704
Liabilities
$251,345
Net assets
$215,359
Revenue
$811,251
Expenses
$702,906
Net income
$108,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.97$5.28$8.04$8.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.22$3.43$5.79$6.76$6.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.56$1.93$5.63$5.63$6.19$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.62$6.18$4.34$3.68$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.67$2.15$5.52$3.30$4.12$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.43$2.09$6.34$9.94$7.36$2.59
2018Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.75$6.69$6.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.59$2.07$3.52$8.44$7.07$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.67$2.51$2.15$8.11$7.03$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$3.44$1.47$9.32$8.03$1.29
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.69$0.22$8.25$7.56$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.88$4.16$3.28$3.00$6.28$3.28