Civic Intelligence

Insight Memory Care Center

990 • Fiscal year 2019 • EIN 52-1361974

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.insightmcc.org

View Organization Page

3953 Pender DriveFairfax, VA 22030

(703) 204-4664

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,287,953

Up $162,284 (+7.6%) from 2018

Net Assets

Up

$1,789,834

Up $141,700 (+8.6%) from 2018

Liabilities

Up

$498,119

Up $20,584 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$2,584,288

Up $42,449 (+1.7%) from 2018

Expenses

Down

$2,442,588

Down $54,781 (-2.2%) from 2018

Net Income

Up

$141,700

Up $97,230 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,147,610Liabilities 2011: $55,410Net Assets 2011: $1,092,2002011Assets 2012: $1,196,273Liabilities 2012: $50,643Net Assets 2012: $1,145,6302012Assets 2013: $1,254,775Liabilities 2013: $68,910Net Assets 2013: $1,185,8652013Assets 2014: $1,361,230Liabilities 2014: $93,879Net Assets 2014: $1,267,3512014Assets 2015: $1,948,812Liabilities 2015: $557,573Net Assets 2015: $1,391,2392015Assets 2016: $2,088,518Liabilities 2016: $535,641Net Assets 2016: $1,552,8772016Assets 2017: $2,149,767Liabilities 2017: $546,103Net Assets 2017: $1,603,6642017Assets 2018: $2,125,669Liabilities 2018: $477,535Net Assets 2018: $1,648,1342018Assets 2019: $2,287,953Liabilities 2019: $498,119Net Assets 2019: $1,789,8342019Assets 2020: $2,198,243Liabilities 2020: $821,705Net Assets 2020: $1,376,5382020Assets 2021: $3,228,880Liabilities 2021: $760,127Net Assets 2021: $2,468,7532021Assets 2022: $3,154,973Liabilities 2022: $367,754Net Assets 2022: $2,787,2192022Assets 2023: $4,474,864Liabilities 2023: $1,639,443Net Assets 2023: $2,835,4212023Assets 2024: $4,412,714Liabilities 2024: $1,184,561Net Assets 2024: $3,228,1532024Assets 2025: $3,976,086Liabilities 2025: $432,812Net Assets 2025: $3,543,2742025

Highlighted filing

2019

Assets$2,287,953
Liabilities$498,119
Net Assets$1,789,834
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,189,668Expenses 2011: $1,079,474Net Income 2011: $110,1942011Revenue 2012: $1,144,746Expenses 2012: $1,091,316Net Income 2012: $53,4302012Revenue 2013: $1,262,122Expenses 2013: $1,221,887Net Income 2013: $40,2352013Revenue 2014: $1,472,391Expenses 2014: $1,390,905Net Income 2014: $81,4862014Revenue 2015: $1,857,051Expenses 2015: $1,733,163Net Income 2015: $123,8882015Revenue 2016: $2,171,253Expenses 2016: $2,009,615Net Income 2016: $161,6382016Revenue 2017: $2,395,574Expenses 2017: $2,344,787Net Income 2017: $50,7872017Revenue 2018: $2,541,839Expenses 2018: $2,497,369Net Income 2018: $44,4702018Revenue 2019: $2,584,288Expenses 2019: $2,442,588Net Income 2019: $141,7002019Revenue 2020: $2,279,542Expenses 2020: $2,692,838Net Income 2020: -$413,2962020Revenue 2021: $3,053,946Expenses 2021: $2,142,789Net Income 2021: $911,1572021Revenue 2022: $3,550,226Expenses 2022: $2,967,644Net Income 2022: $582,5822022Revenue 2023: $3,458,192Expenses 2023: $3,428,518Net Income 2023: $29,6742023Revenue 2024: $3,760,804Expenses 2024: $3,495,245Net Income 2024: $265,5592024Revenue 2025: $4,014,669Expenses 2025: $3,811,128Net Income 2025: $203,5412025

Highlighted filing

2019

Revenue$2,584,288
Expenses$2,442,588
Net Income$141,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,694,368
Mission and Program Overview

Mission

Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with dementia.

Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,587$819,588▲ $260,001
Investments in Publicly Traded Securities$766,283$793,779▲ $27,496
Land, Buildings, and Equipment, Net$561,697$447,092▼ $114,605
Prepaid Expenses and Deferred Charges$88,693$110,184▲ $21,491
Pledges and Grants Receivable$1,000$34,825▲ $33,825
Accounts Receivable$89,384$23,460▼ $65,924
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,125,669$2,287,953▲ $162,284
Other Assets Total$59,025$59,025→ $0
Liabilities
Other Liabilities$282,858$287,722▲ $4,864
Accounts Payable and Accrued Expenses$92,820$112,025▲ $19,205
Deferred Revenue$8,657$63,340▲ $54,683
Mortgage Notes Payable Secured by Investment Property$93,200$35,032▼ $58,168
Total Liabilities$477,535$498,119▲ $20,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,497$1,462,386▼ $159,111
Temporarily Rstr Net Assets$26,637$327,448▲ $300,811
Total Net Assets Fund Balance$1,648,134$1,789,834▲ $141,700
Total Liabilities and Net Assets / Fund Balance$2,125,669$2,287,953▲ $162,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,490$281,653$689,143
Other Land Buildings$23,039$190,605$213,644
Equipment$16,563$70,803$87,366
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi ClarkExecutive DirectorFT$101,885$101,885

Board Members and Trustees

NameTitle
Chris GrassmuckChair
Ken WoodVice Chair
Arvette ReidDirector
Brigid ReynoldsDirector
Cynthia Sullivan PhdDirector
Heather J MillsDirector
James R Ball IiDirector
John a McwilliamsDirector
Ken ConnellyDirector
Mia DebarbieriDirector
Seth BalsamDirector
Susan CherneyDirector
Thomas WestDirector
Tiffani C MooreDirector
Karen FagelsonAt Large
Scot MarkenCEO
Valerie Geiger EsqSecretary
Sarah MouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,547
Program Service Revenue
$1,405,654
Investment Income
$30,812
Other Revenue
$126,275
All Other Contributions
$606,494
Change in Net Assets
$141,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,288
Revenue Not Reported on Form 990
$79,998
Total Revenue per Audited Statements
$2,664,286
Total Revenue per Form 990
$2,584,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,592
Other Expenses$856,996
Total Fundraising Expense$281,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,606$135,694$127,769$1,185,069
Occupancy$305,083$55,448$48,373$408,904
Current Officers, Directors, Trustees, and Key Employees$76,039$45,623$30,415$152,077
Other Employee Benefits$107,311$18,657$17,015$142,983
Depreciation Depletion$86,337$15,692$13,689$115,718
Payroll Taxes$78,686$14,301$12,476$105,463
All Other Expenses$42,384$5,395$4,708$52,487
Fees for Services Other$21,687$8,860$3,438$33,985
Office Expenses$19,808$3,599$8,097$31,504
Insurance$15,682$2,850$2,487$21,019
Other Expenses$12,385$2,251$1,964$16,600
Travel$4,896$890$776$6,562
Fees for Services Accounting$3,669$1,499$582$5,750
Interest$2,016$366$320$2,702
Total Functional Expenses$1,839,533$321,711$281,344$2,442,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,586
Expenses per Audited Statements$2,442,588
Total Expenses per Form 990$2,442,588
Expenses Not Reported on Form 990$79,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,043
Fundraising Direct Expenses$57,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paintings and Pairings$115,353$115,353$8,020$107,333
Legacy Breakfast$68,690$68,690$487$68,203
Total Events$184,043$184,043$57,768$126,275
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$287,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft of the 990 was provided to the board of directors who reviewed the return and any necessary corrections were made before completion of the return.”

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

“The board of directors approves compensation for all employees as part of the annual budget process.”

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

“All documents are made available to the inquiring party upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Memory Care Center
EIN
52-1361974
Phone
7032044664
Address
3953 PENDER DRIVE, FAIRFAX, VA 22030

Signing Officer

Name
Scot Marken
Title
CEO
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Marken
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
30

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2019, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2016 through 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIGID REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA SULLIVAN PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER J MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANI C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOT MARKEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22251
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IRS990/OtherExpensesGrp/ProgramServicesAmt213171
IRS990/OtherExpensesGrp/ProgramServicesAmt312385
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IRS990/OtherExpensesGrp/TotalAmt217653
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,953
Liabilities
$498,119
Net assets
$1,789,834
Revenue
$2,584,288
Expenses
$2,442,588
Net income
$141,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.43$3.54$4.01$3.81$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.18$3.23$3.76$3.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.64$2.84$3.46$3.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.37$2.79$3.55$2.97$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$3.05$2.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.82$1.38$2.28$2.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$2.58$2.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.65$2.54$2.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.40$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$2.17$2.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$1.86$1.73$0.12
2014Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$1.47$1.39$0.08
2013Summary only. Only limited summary data is available for this year.$1.25$0.07$1.19$1.26$1.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$1.19$1.08$0.11