Civic Intelligence

Land Together

990 • Fiscal year 2022 • EIN 46-3998218

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.INSIGHTGARDENPROGRAM.ORG

Refreshing map…

2081 Center StBerkeley, CA 94704

(415) 854-0067

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,475,701

Up $698,873 (+90%) from 2021

Net Assets

Up

$937,850

Up $587,863 (+168%) from 2021

Liabilities

Up

$537,851

Up $111,010 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$1,928,947

Up $515,311 (+36%) from 2021

Expenses

Up

$1,341,084

Up $22,075 (+1.7%) from 2021

Net Income

Up

$587,863

Up $493,236 (+521%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $23,655Liabilities 2014: $3,996Net Assets 2014: $19,6592014Assets 2015: $83,973Liabilities 2015: $4,689Net Assets 2015: $79,2842015Assets 2017: $175,078Liabilities 2017: $10,032Net Assets 2017: $165,0462017Assets 2018: $155,239Liabilities 2018: $20,520Net Assets 2018: $134,7192018Assets 2019: $270,029Liabilities 2019: $44,882Net Assets 2019: $225,1472019Assets 2020: $667,454Liabilities 2020: $412,094Net Assets 2020: $255,3602020Assets 2021: $776,828Liabilities 2021: $426,841Net Assets 2021: $349,9872021Assets 2022: $1,475,701Liabilities 2022: $537,851Net Assets 2022: $937,8502022Assets 2023: $2,389,654Liabilities 2023: $524,802Net Assets 2023: $1,864,8522023Assets 2024: $2,697,883Liabilities 2024: $867,678Net Assets 2024: $1,830,2052024

Highlighted filing

2022

Assets$1,475,701
Liabilities$537,851
Net Assets$937,850
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $293,795Expenses 2014: $283,253Net Income 2014: $10,5422014Revenue 2015: $441,036Expenses 2015: $381,308Net Income 2015: $59,7282015Revenue 2017: $582,349Expenses 2017: $575,839Net Income 2017: $6,5102017Revenue 2018: $689,643Expenses 2018: $696,654Net Income 2018: -$7,0112018Revenue 2019: $1,008,579Expenses 2019: $925,884Net Income 2019: $82,6952019Revenue 2020: $1,016,049Expenses 2020: $985,836Net Income 2020: $30,2132020Revenue 2021: $1,413,636Expenses 2021: $1,319,009Net Income 2021: $94,6272021Revenue 2022: $1,928,947Expenses 2022: $1,341,084Net Income 2022: $587,8632022Revenue 2023: $2,757,552Expenses 2023: $1,923,567Net Income 2023: $833,9852023Revenue 2024: $2,645,690Expenses 2024: $2,680,337Net Income 2024: -$34,6472024

Highlighted filing

2022

Revenue$1,928,947
Expenses$1,341,084
Net Income$587,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,928,947
Mission and Program Overview

Mission

With an evidence-based "innerx and "outer" gardening approach to change, the igp does the essential work of providing people in prison with integrated vocational and life skills, facilitating their transformation from the "inside-out" so they become productive members of society when they leave prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,134$1,007,333▲ $523,199
Accounts Receivable$251,828$428,546▲ $176,718
Pledges and Grants Receivable$15,656$18,727▲ $3,071
Prepaid Expenses and Deferred Charges$10,999$11,827▲ $828
Land, Buildings, and Equipment, Net$14,211$9,268▼ $4,943
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,828$1,475,701▲ $698,873
Other Assets Total-$0-
Liabilities
Deferred Revenue$186,389$340,337▲ $153,948
Unsecured Notes Loans Payable$130,307$145,414▲ $15,107
Accounts Payable and Accrued Expenses$13,707$39,658▲ $25,951
Other Liabilities$96,438$12,442▼ $83,996
Total Liabilities$426,841$537,851▲ $111,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$289,045$802,944▲ $513,899
Net Assets Without Donor Restrictions$60,942$134,906▲ $73,964
Total Net Assets Fund Balance$349,987$937,850▲ $587,863
Total Liabilities and Net Assets / Fund Balance$776,828$1,475,701▲ $698,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,268$11,062$20,330
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan GeigerBoard Chair
Janet LebanBoard Member
Marlin JeffriesBoard Member
Rich McclineBoard Member
Devon PrestonBoard Secretary
Joaquin FragaBoard Treasurer
Karen HsuehDeputy Director
Andrew WinnExecutive Director
Brook YcianoFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,831
Program Service Revenue
$3,100
Investment Income
$136
Other Revenue
$4,880
All Other Contributions
$1,050,558
Change in Net Assets
$587,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,415
Other Expenses$240,597
Total Fundraising Expense$128,986
Professional Fundraising Fees$66,072
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,963$75,390$23,252$579,605
Current Officers, Directors, Trustees, and Key Employees$280,613$45,014$12,702$338,329
Payroll Taxes$62,624$9,908$2,924$75,456
Fees for Services Professional Fundraising--$66,072$66,072
Fees for Services Other$55,035$9,599$914$65,548
Other Employee Benefits$35,499$3,693$1,833$41,025
All Other Expenses$19,829$11,967$4,509$36,305
Travel$20,060$493$4,450$25,003
Office Expenses$4,425$5,385$6,866$16,676
Information Technology$8,879$4,568$420$13,867
Fees for Services Accounting-$10,383-$10,383
Insurance$5,026$4,217$252$9,495
Other Expenses$719$5,000$3,209$8,928
Depreciation Depletion$4,813$470$587$5,870
Fees for Services Legal-$2,440-$2,440
Occupancy-$1,355-$1,355
Advertising-$290$247$537
Total Functional Expenses$1,011,550$200,548$128,986$1,341,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$12,442
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
No
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 organization's form 990 is provided to the board for review and feedback, prior to its filing.”

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

“All board members must disclose conflicts of interest contemporaneously, should they arise”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board of directors, based upon market analysis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Garden Program
EIN
46-3998218
Phone
4158540067
Address
2081 CENTER ST, BERKELEY, CA 94704

Signing Officer

Name
Karen Hsueh
Title
Acting Co- Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
10

Preparer

Firm
James Shum CPA Inc
Address
2224 6TH ST, BERKELEY, CA 94710
Preparer
James Shum CPA
Phone
5105492226
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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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IRS990/ActivityOrMissionDesc0WITH AN EVIDENCE-BASED "INNERX AND "OUTER" GARDENING APPROACH TO CHANGE, THE IGP DOES THE ESSENTIAL WORK OF PROVIDING PEOPLE IN PRISON WITH INTEGRATED VOCATIONAL AND LIFE SKILLS, FACILITATING THEIR TRANSFORMATION FROM THE "INSIDE-OUT" SO THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY WHEN THEY LEAVE PRISON
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09268
IRS990/LandBldgEquipCostOrOtherBssAmt020330
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH AN EVIDENCE-BASED "INNERX AND "OUTER" GARDENING APPROACH TO CHANGE, THE IGP DOES THE ESSENTIAL WORK OF PROVIDING PEOPLE IN PRISON WITH INTEGRATED VOCATIONAL AND LIFE SKILLS, FACILITATING THEIR TRANSFORMATION FROM THE "INSIDE-OUT" SO THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY WHEN THEY LEAVE PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349987
IRS990/NetAssetsOrFundBalancesEOYAmt0937850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01355
IRS990/OccupancyGrp/TotalAmt01355
IRS990/OfficeExpensesGrp/FundraisingAmt06866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OfficeExpensesGrp/ProgramServicesAmt04425
IRS990/OfficeExpensesGrp/TotalAmt016676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041025
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/FundraisingAmt13209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt020178
IRS990/OtherExpensesGrp/ProgramServicesAmt111532
IRS990/OtherExpensesGrp/ProgramServicesAmt21355
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt023351
IRS990/OtherExpensesGrp/TotalAmt111532
IRS990/OtherExpensesGrp/TotalAmt29307
IRS990/OtherExpensesGrp/TotalAmt38928
IRS990/OtherLiabilitiesGrp/BOYAmt096438
IRS990/OtherLiabilitiesGrp/EOYAmt012442
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04880
IRS990/OtherRevenueTotalAmt04880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09908
IRS990/PayrollTaxesGrp/ProgramServicesAmt062624
IRS990/PayrollTaxesGrp/TotalAmt075456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011827
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY: BUILDING ON INSIGHT GARDEN PROGRAM'S IN-PRISON WORK, IGP WILL PILOT THE WARM HAND-OFF REENTRY SERVICES PROGRAM WITH PEOPLE IN FOUR PRISONS AND RETURNING TO 14 CALIFORNIA COUNTIES. WITH THIS PROGRAM IGP WILL REACH PEOPLE THROUGH IN PRISON REACH-IN SERVICES, THROUGH IMMEDIATE GATE AND 24-HOUR WARM HAND-OFF RAPID RESPONSE SERVICES, AND THROUGH LONG-TERM WARM HAND-OFF SERVICES. THIS INITIATIVE WILL SIGNIFICANTLY REDUCE RECIDIVISM AND IMPROVE HOUSING, EMPLOYMENT, FINANCIAL, HEALTH, AND LEGAL OUTCOMES FOR PEOPLE WHILE INCARCERATED, UPON RELEASE, AND AS THEY REENTER CALIFORNIA COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241318
IRS990/PYOtherRevenueAmt011256
IRS990/PYProgramServiceRevenueAmt033312
IRS990/PYRevenuesLessExpensesAmt094627
IRS990/PYSalariesCompEmpBnftPaidAmt01006372
IRS990/PYTotalExpensesAmt01319009
IRS990/PYTotalProfFndrsngExpnsAmt071119
IRS990/PYTotalRevenueAmt01413636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05542275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05542275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05542275
IRS990ScheduleA/TotalSupportAmt05559506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,701
Liabilities
$537,851
Net assets
$937,850
Revenue
$1,928,947
Expenses
$1,341,084
Net income
$587,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.87$1.83$2.65$2.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.52$1.86$2.76$1.92$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$1.93$1.34$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.41$1.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$1.02$0.99$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.01$0.93$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.69$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.44$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.28$0.01