Civic Intelligence

Land Together

990 • Fiscal year 2020 • EIN 46-3998218

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileWWW.INSIGHTGARDENPROGRAM.ORG

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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

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,076

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$667,454

Up $397,425 (+147%) from 2019

Net Assets

Up

$255,360

Up $30,213 (+13%) from 2019

Liabilities

Up

$412,094

Up $367,212 (+818%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,016,049

Up $7,470 (+0.7%) from 2019

Expenses

Up

$985,836

Up $59,952 (+6.5%) from 2019

Net Income

Down

$30,213

Down $52,482 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$667,454
Liabilities$412,094
Net Assets$255,360
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,016,049
Expenses$985,836
Net Income$30,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,016,049
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$231,519$457,819▲ $226,300
Pledges and Grants Receivable-$118,331-
Accounts Receivable$38,202$87,439▲ $49,237
Land, Buildings, and Equipment, Net-$3,277-
Prepaid Expenses and Deferred Charges$308$588▲ $280
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$270,029$667,454▲ $397,425
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,522$218,949▲ $208,427
Unsecured Notes Loans Payable-$98,139-
Other Liabilities$25,924$75,806▲ $49,882
Accounts Payable and Accrued Expenses$8,436$19,200▲ $10,764
Total Liabilities$44,882$412,094▲ $367,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$262,897$209,805▼ $53,092
Net Assets Without Donor Restrictions$-37,750$45,555▲ $83,305
Total Net Assets Fund Balance$225,147$255,360▲ $30,213
Total Liabilities and Net Assets / Fund Balance$270,029$667,454▲ $397,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,277$820$4,097
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HsuehCo-directorFT$75,550$6,617$82,167
Amanda BergerCO-DirectorFT$71,775$792$72,567

Board Members and Trustees

NameTitle
Dan GeigerBoard Chair
Janet LebanBoard Member
Marlin JeffriesBoard Member
Rich McclineBoard Member
Devon PrestonBoard Secretary
Joaquin FragaBoard Treasurer
Beth WaitkusExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$979,556
Program Service Revenue
$35,311
Investment Income
$682
Other Revenue
$500
All Other Contributions
$636,052
Change in Net Assets
$30,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,246
Total Fundraising Expense$134,368
Other Expenses$132,396
Professional Fundraising Fees$101,194
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,499$69,381$12,244$408,124
Current Officers, Directors, Trustees, and Key Employees$218,248$46,377$8,184$272,809
Fees for Services Professional Fundraising--$101,194$101,194
Payroll Taxes$31,705$22,407$657$54,769
Fees for Services Other$18,878$16,513$1,124$36,515
Other Employee Benefits$12,006$2,413$2,125$16,544
Occupancy$2,921$12,086-$15,007
Travel$7,242$6,817$52$14,111
All Other Expenses$3,292$4,056$1,043$8,391
Insurance$1,508$5,249$133$6,890
Other Expenses$10$733$3,192$3,935
Fees for Services Accounting-$3,679-$3,679
Information Technology$2,709$103$170$2,982
Interest$958$1,366-$2,324
Office Expenses$356$634$117$1,107
Depreciation Depletion$148$115$557$820
Advertising-$120$285$405
Conferences and Meetings-$39$45$84
Total Functional Expenses$658,972$192,496$134,368$985,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,194
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$75,806
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, Line 11B: Form 990 Review Process

“The organization's form 990 is provided to the board for review and feedback, prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
6

Preparer

Firm
James Shum CPA Inc
Address
2224 6TH ST, BERKELEY, CA 94710
Preparer
James Shum CPA
Phone
5105492226
Raw XML AppendixShowing 400 of 523 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/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/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
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IRS990/OccupancyGrp/TotalAmt015007
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356
IRS990/OfficeExpensesGrp/TotalAmt01107
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016544
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & TRAINING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02784
IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/FundraisingAmt23192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt021635
IRS990/OtherExpensesGrp/ProgramServicesAmt17312
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt310
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IRS990/OtherExpensesGrp/TotalAmt17312
IRS990/OtherExpensesGrp/TotalAmt24338
IRS990/OtherExpensesGrp/TotalAmt33935
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IRS990/OtherLiabilitiesGrp/EOYAmt075806
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408124
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022407
IRS990/PayrollTaxesGrp/ProgramServicesAmt031705
IRS990/PayrollTaxesGrp/TotalAmt054769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035311
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.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368023
IRS990/PYProgramServiceRevenueAmt081334
IRS990/PYRevenuesLessExpensesAmt082695
IRS990/PYSalariesCompEmpBnftPaidAmt0496668
IRS990/PYTotalExpensesAmt0925884
IRS990/PYTotalProfFndrsngExpnsAmt061193
IRS990/PYTotalRevenueAmt01008579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt035311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03309406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309406
IRS990ScheduleA/TotalSupportAmt03310140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
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IRS990ScheduleC/RalliesDemonstrationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,454
Liabilities
$412,094
Net assets
$255,360
Revenue
$1,016,049
Expenses
$985,836
Net income
$30,213
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