Civic Intelligence

Insight Memory Care Center

990 • Fiscal year 2020 • EIN 52-1361974

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,238

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,198,243

Down $89,710 (-3.9%) from 2019

Net Assets

Down

$1,376,538

Down $413,296 (-23%) from 2019

Liabilities

Up

$821,705

Up $323,586 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$2,279,542

Down $304,746 (-12%) from 2019

Expenses

Up

$2,692,838

Up $250,250 (+10%) from 2019

Net Income

Down

-$413,296

Down $554,996 (-392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,198,243
Liabilities$821,705
Net Assets$1,376,538
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,279,542
Expenses$2,692,838
Net Income-$413,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,419,150
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$819,588$898,722▲ $79,134
Investments in Publicly Traded Securities$793,779$790,491▼ $3,288
Land, Buildings, and Equipment, Net$447,092$353,832▼ $93,260
Accounts Receivable$23,460$46,517▲ $23,057
Prepaid Expenses and Deferred Charges$110,184$42,656▼ $67,528
Pledges and Grants Receivable$34,825$7,000▼ $27,825
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$2,287,953$2,198,243▼ $89,710
Other Assets Total$59,025$59,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,032$372,200▲ $337,168
Other Liabilities$287,722$280,801▼ $6,921
Accounts Payable and Accrued Expenses$112,025$147,886▲ $35,861
Deferred Revenue$63,340$20,818▼ $42,522
Total Liabilities$498,119$821,705▲ $323,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,386$1,214,796▼ $247,590
Net Assets With Donor Restrictions$327,448$161,742▼ $165,706
Total Net Assets Fund Balance$1,789,834$1,376,538▼ $413,296
Total Liabilities and Net Assets / Fund Balance$2,287,953$2,198,243▼ $89,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,799$344,344$689,143
Other Land Buildings$3,148$210,496$213,644
Equipment$5,885$83,024$88,909
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi ClarkPrior EdFT$133,238$133,238
Scot MarkenCEOFT$130,494$130,494
Anita IrvinExecutive DirectorFT$38,486$38,486

Board Members and Trustees

NameTitle
Ken ConnellyPresident
Tiffani C MooreVice President
Arvette ReidDirector
Brigid ReynoldsDirector
Cynthia Sullivan PhdDirector
James R Ball IiDirector
John a McwilliamsDirector
Karen FagelsonDirector
Khadija ZackriaDirector
Mia DebarbieriDirector
Seth BalsamDirector
Susan CherneyDirector
Valerie Geiger EsqDirector
Heather J MillsSecretary
Sarah MouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,876
Program Service Revenue
$1,454,818
Investment Income
$-1,617
Other Revenue
$71,465
All Other Contributions
$329,349
Change in Net Assets
$-413,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,542
Revenue Not Reported on Form 990
$61,151
Total Revenue per Audited Statements
$2,340,693
Total Revenue per Form 990
$2,279,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,595
Other Expenses$734,243
Total Fundraising Expense$288,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,402$147,428$109,755$1,191,585
Current Officers, Directors, Trustees, and Key Employees$351,049$38,559$64,711$454,319
Occupancy$323,398$46,791$43,893$414,082
Other Employee Benefits$131,479$19,023$17,844$168,346
Payroll Taxes$99,067$14,334$13,446$126,847
Depreciation Depletion$74,041$10,713$10,049$94,803
All Other Expenses$36,816$3,871$15,105$55,792
Insurance$17,570$2,542$2,385$22,497
Fees for Services Other$14,732$3,032$3,625$21,389
Pension Plan Contributions$13,666$1,977$1,855$17,498
Office Expenses$10,902$1,577$1,480$13,959
Other Expenses$9,905$1,433$1,345$12,683
Fees for Services Accounting-$5,950-$5,950
Travel$4,314$624$585$5,523
Interest$462$67$63$592
Total Functional Expenses$2,102,872$300,967$288,999$2,692,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,989
Expenses per Audited Statements$2,692,838
Total Expenses per Form 990$2,692,838
Expenses Not Reported on Form 990$61,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,510
Fundraising Direct Expenses$55,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paintings and Pairings$121,510$121,510$52,510$69,000
Total Events$121,510$121,510$52,510$69,000
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$280,801
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 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

“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
Anita Irvin
Title
Executive Director
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Irvin
Formed
1984
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
43
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, 2020, 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, 2017 through 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN A MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER J MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANI C MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
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/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt0462
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019139
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372200
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20756
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OfficeExpensesGrp/ProgramServicesAmt010902
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168346
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IRS990/OtherExpensesGrp/Desc1DUES AND TRAINING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11399
IRS990/OtherExpensesGrp/FundraisingAmt21345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21433
IRS990/OtherExpensesGrp/ProgramServicesAmt060018
IRS990/OtherExpensesGrp/ProgramServicesAmt110744
IRS990/OtherExpensesGrp/ProgramServicesAmt210307
IRS990/OtherExpensesGrp/ProgramServicesAmt39905
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IRS990/OtherExpensesGrp/TotalAmt113758
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147428
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013666
IRS990/PensionPlanContributionsGrp/TotalAmt017498
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042656
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116166
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IRS990/PYContributionsGrantsAmt01021547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,198,243
Liabilities
$821,705
Net assets
$1,376,538
Revenue
$2,279,542
Expenses
$2,692,838
Net income
-$413,296
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