Civic Intelligence

Intelligence and National Security Alliance Inc

990 • Fiscal year 2018 • EIN 52-1161757

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.INSAONLINE.ORG
4301 Wilson Boulevard No 910Arlington, VA 22203

(703) 224-4672

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.36x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$248,073

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,721,935

Down $101,759 (-5.6%) from 2017

Net Assets

Up

$706,162

Up $9,190 (+1.3%) from 2017

Liabilities

Down

$1,015,773

Down $110,949 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$2,845,533

Up $24,514 (+0.9%) from 2017

Expenses

Up

$2,803,749

Up $76,383 (+2.8%) from 2017

Net Income

Down

$41,784

Down $51,869 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $795,237Liabilities 2010: $500,514Net Assets 2010: $294,7232010Assets 2011: $1,371,974Liabilities 2011: $840,615Net Assets 2011: $531,3592011Assets 2012: $1,356,885Liabilities 2012: $748,574Net Assets 2012: $608,3112012Assets 2013: $1,332,413Liabilities 2013: $809,126Net Assets 2013: $523,2872013Assets 2014: $1,419,846Liabilities 2014: $840,786Net Assets 2014: $579,0602014Assets 2015: $1,380,068Liabilities 2015: $779,885Net Assets 2015: $600,1832015Assets 2016: $1,628,747Liabilities 2016: $1,005,579Net Assets 2016: $623,1682016Assets 2017: $1,823,694Liabilities 2017: $1,126,722Net Assets 2017: $696,9722017Assets 2018: $1,721,935Liabilities 2018: $1,015,773Net Assets 2018: $706,1622018Assets 2019: $1,904,661Liabilities 2019: $1,181,584Net Assets 2019: $723,0772019Assets 2020: $2,255,250Liabilities 2020: $1,483,265Net Assets 2020: $771,9852020Assets 2021: $2,468,461Liabilities 2021: $1,585,481Net Assets 2021: $882,9802021Assets 2022: $2,055,369Liabilities 2022: $1,261,408Net Assets 2022: $793,9612022Assets 2023: $3,341,793Liabilities 2023: $2,556,481Net Assets 2023: $785,3122023Assets 2024: $3,500,280Liabilities 2024: $2,596,313Net Assets 2024: $903,9672024

Highlighted filing

2018

Assets$1,721,935
Liabilities$1,015,773
Net Assets$706,162
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,717,2602010Revenue 2011: $2,101,240Expenses 2011: $1,864,604Net Income 2011: $236,6362011Revenue 2012: $2,511,011Expenses 2012: $2,434,059Net Income 2012: $76,9522012Revenue 2013: $2,542,914Expenses 2013: $2,627,938Net Income 2013: -$85,0242013Revenue 2014: $2,942,889Expenses 2014: $2,887,116Net Income 2014: $55,7732014Revenue 2015: $2,743,621Expenses 2015: $2,722,498Net Income 2015: $21,1232015Revenue 2016: $2,537,738Expenses 2016: $2,514,752Net Income 2016: $22,9862016Revenue 2017: $2,821,019Expenses 2017: $2,727,366Net Income 2017: $93,6532017Revenue 2018: $2,845,533Expenses 2018: $2,803,749Net Income 2018: $41,7842018Revenue 2019: $3,048,017Expenses 2019: $3,031,102Net Income 2019: $16,9152019Revenue 2020: $2,420,633Expenses 2020: $2,371,725Net Income 2020: $48,9082020Revenue 2021: $2,907,115Expenses 2021: $2,776,543Net Income 2021: $130,5722021Revenue 2022: $3,692,339Expenses 2022: $3,676,110Net Income 2022: $16,2292022Revenue 2023: $3,906,772Expenses 2023: $3,938,025Net Income 2023: -$31,2532023Revenue 2024: $4,182,881Expenses 2024: $4,184,336Net Income 2024: -$1,4552024

Highlighted filing

2018

Revenue$2,845,533
Expenses$2,803,749
Net Income$41,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,982,008
Mission and Program Overview

Mission

Intelligence and national security alliance (insa) provides a non-partisan forum for collaboration among the public, private, and academic sectors of the intelligence and national security communities that bring together committed experts in and out of government to identify, develop, and promote practical and creative solutions to national security problems.

Provide intelligence & nat'l security communities with a non-partisan public-private partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,742$826,194▲ $25,452
Cash and Non-Interest-Bearing Accounts$400,964$250,400▼ $150,564
Land, Buildings, and Equipment, Net$162,942$186,669▲ $23,727
Accounts Receivable$207,955$180,750▼ $27,205
Savings and Temporary Cash Investments$32,729$156,479▲ $123,750
Intangible Assets$74,564$46,041▼ $28,523
Prepaid Expenses and Deferred Charges$30,185$41,789▲ $11,604
Total Assets$1,823,694$1,721,935▼ $101,759
Other Assets Total$33,613$33,613→ $0
Liabilities
Deferred Revenue$670,868$590,925▼ $79,943
Accounts Payable and Accrued Expenses$253,646$270,870▲ $17,224
Other Liabilities$202,208$153,978▼ $48,230
Total Liabilities$1,126,722$1,015,773▼ $110,949
Net Assets / Fund Balance
Unrestricted Net Assets$696,972$706,162▲ $9,190
Total Net Assets Fund Balance$696,972$706,162▲ $9,190
Total Liabilities and Net Assets / Fund Balance$1,823,694$1,721,935▼ $101,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,713$103,859$204,572
Equipment$74,165$102,626$176,791
Other Land Buildings$11,791$118,037$129,828
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles W AlsupPresidentFT$190,447$57,626$248,073
Suzanne Wilson HeckenbergChief Operating OfficerFT$173,100$61,566$234,666
Laurence HanauerVice President, Policy & ManagementFT$155,000$61,655$216,655
Jeffrey LavineVice President, Admin & ManagementFT$112,320$52,341$164,661

Board Members and Trustees

NameTitle
Letitia a LongChair
Anthony MoracoDirector
Babs DohertyDirector
Bill WansleyDirector
Davis WajsgrasDirector
Duncan GreeneDirector
Ellen MccarthyDirector
Jeff HandyDirector
Jill SingerDirector
Leigh PalmerDirector
Linnie HaynesworthDirector
Lynn DugleDirector
Mac CurtisDirector
Mary CraftDirector
Mary SturtevantDirector
Pete SeegersDirector
Rick WagnerDirector
Ron BurgessDirector
Stuart VoborilDirector
Tim ReardonDirector
John HynesDirector (until 12/31/17)
Roger MasonDirector (until 12/31/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityProfessional Employer Organization19001 CRESCENT SPRINGS DRIVE, Kingwood, TX 77339$1,435,113
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,808,611
Investment Income
$36,922
Other Revenue
$0
Change in Net Assets
$41,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,803,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,413,996
Conferences and Meetings---$700,933
Information Technology---$144,035
Occupancy---$136,768
Fees for Services Accounting---$106,014
Depreciation Depletion---$83,903
Fees for Services Other---$73,559
Travel---$42,297
Office Expenses---$23,736
Fees for Services Legal---$12,766
Advertising---$12,183
Insurance---$11,860
All Other Expenses---$9,755
Other Expenses---$1,680
Fees for Service Investment Mgmnt Fees---$125
Total Functional Expenses$0$0$0$2,803,749
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$153,978
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Insa is a membership organization with one class of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors from a slate of nominees.”

Form 990, Part VI, Section A, Line 8B

“Members elect the board from a slate of nominees.”

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

“The outsourced accountants review the 990 with the preparers; the management team then reviews and then it is circulated to the entire board of directors prior to filing.”

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

“The board of directors administers and monitors all procedures in executing the statement of policy with respect to potential conflicts of interests of officers and directors of the organization. Each officer and director provides an annual disclosure statement to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The audit and compensation committee reviews and approves the president's recommendations for the salaries and bonuses of the management team. In addition, the committee reviews in detail the evaluation of the president, and then recommends his new annual salary and his performance bonus.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Insa leases its staff from insperity, inc, an independent third party professional employer organization. All costs of salary, benefits and payroll taxes are the responsibility of insperity, as well as employee payroll reporting requirements. Insa pays a fee equal to the costs of gross salary, taxes, benefits, and other expenses plus a service fee.”

Filing and Contact Details

Filer

Filer Name
Intelligence and National Security
EIN
52-1161757
Phone
7032244672
Address
4301 WILSON BOULEVARD NO 910, ARLINGTON, VA 22203

Signing Officer

Name
Charles W Alsup
Title
President
Phone
7032244672
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Alsup
Formed
1979
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
225

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance qualifies as a tax-exempt organization that is other than a private foundation under section 501(c)(6) of the internal revenue code. No provision for income taxes is required for the year ended september 30, 2018 and 2017, as insa had no significant net unrelated business income. However, tax years ended september 30, 2015 through 2017 remain open to examination by the taxing jurisdiction to which insa is subject, and they have not been extended beyond the applicable statute of limitations.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT, POLICY & MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, ADMIN & MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136475
IRS990/GrossReceiptsAmt02982008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0144035
IRS990/InsuranceGrp/TotalAmt011860
IRS990/IntangibleAssetsGrp/BOYAmt074564
IRS990/IntangibleAssetsGrp/EOYAmt046041
IRS990/InvestmentIncomeGrp/ExclusionAmt036922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0826194
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186669
IRS990/LandBldgEquipCostOrOtherBssAmt0511191
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136475
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NONPARTISAN FORUM FOR COLLABORATION AMONG THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS OF THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES THAT BRING TOGETHER COMMITTED EXPERTS IN AND OUT OF GOVERNMENT TO IDENTIFY, DEVELOP, AND PROMOTE PRACTICAL AND CREATIVE SOLUTIONS TO NATIONAL SECURITY PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0696972
IRS990/NetAssetsOrFundBalancesEOYAmt0706162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09573
IRS990/NetUnrlzdGainsLossesInvstAmt0-32594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136768
IRS990/OfficeExpensesGrp/TotalAmt023736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033613
IRS990/OtherAssetsTotalGrp/EOYAmt033613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1WHITE PAPER PUBLICATION
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt110587
IRS990/OtherExpensesGrp/TotalAmt27552
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherLiabilitiesGrp/BOYAmt0202208
IRS990/OtherLiabilitiesGrp/EOYAmt0153978
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041789
IRS990/PrincipalOfficerNm0CHARLES W ALSUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIPS/CO-HOSTED
IRS990/ProgramServiceRevenueGrp/Desc3JOB BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11379354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035224
IRS990/PYOtherExpensesAmt01278753
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt02785724
IRS990/PYRevenuesLessExpensesAmt093633
IRS990/PYSalariesCompEmpBnftPaidAmt01448613
IRS990/PYTotalExpensesAmt02727366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820999
IRS990/ReconcilationRevenueExpnssAmt041784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION THAT IS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017, AS INSA HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. HOWEVER, TAX YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2017 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTION TO WHICH INSA IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,935
Liabilities
$1,015,773
Net assets
$706,162
Revenue
$2,845,533
Expenses
$2,803,749
Net income
$41,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.60$0.90$4.18$4.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.34$2.56$0.79$3.91$3.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.26$0.79$3.69$3.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.59$0.88$2.91$2.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.48$0.77$2.42$2.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.18$0.72$3.05$3.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.02$0.71$2.85$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.70$2.82$2.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.01$0.62$2.54$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$2.74$2.72$0.02
2014Summary only. Only limited summary data is available for this year.$1.42$0.84$0.58$2.94$2.89$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$0.81$0.52$2.54$2.63$0.09
2012Summary only. Only limited summary data is available for this year.$1.36$0.75$0.61$2.51$2.43$0.08
2011Summary only. Only limited summary data is available for this year.$1.37$0.84$0.53$2.10$1.86$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.29$1.72