Civic Intelligence

Insight Enterprises Inc.

990 • Fiscal year 2013 • EIN 54-1415222

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

2021-a Cunningham DriveRoom/Suite 223666
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,870

Down $8,735 (-13%) from 2012

Net Assets

Up

$2,679

Up $1,288 (+93%) from 2012

Liabilities

Down

$58,191

Down $10,023 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$622,786

Down $80,821 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $125,267Liabilities 2011: $55,729Net Assets 2011: $69,5382011Assets 2012: $69,605Liabilities 2012: $68,214Net Assets 2012: $1,3912012Assets 2013: $60,870Liabilities 2013: $58,191Net Assets 2013: $2,6792013Assets 2014: $72,171Liabilities 2014: $53,422Net Assets 2014: $18,7492014Assets 2015: $71,653Liabilities 2015: $59,450Net Assets 2015: $12,2032015Assets 2016: $42,281Liabilities 2016: $58,885Net Assets 2016: -$16,6042016Assets 2017: $103,938Liabilities 2017: $35,350Net Assets 2017: $68,5882017Assets 2018: $237,108Liabilities 2018: $18,754Net Assets 2018: $218,3542018Assets 2019: $215,569Liabilities 2019: $19,689Net Assets 2019: $195,8802019Assets 2020: $288,124Liabilities 2020: $58,734Net Assets 2020: $229,3902020Assets 2021: $364,532Liabilities 2021: $24,020Net Assets 2021: $340,5122021Assets 2022: $399,554Liabilities 2022: $10,534Net Assets 2022: $389,0202022Assets 2023: $670,365Liabilities 2023: $340,463Net Assets 2023: $329,9022023Assets 2024: $639,557Liabilities 2024: $259,485Net Assets 2024: $380,0722024Assets 2025: $416,169Liabilities 2025: $222,898Net Assets 2025: $193,2712025

Highlighted filing

2013

Assets$60,870
Liabilities$58,191
Net Assets$2,679

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $722,729Expenses 2011: $727,664Net Income 2011: -$4,9352011Revenue 2012: $635,460Expenses 2012: $703,607Net Income 2012: -$68,1472012Expenses 2013: $622,7862013Revenue 2014: $602,904Expenses 2014: $586,834Net Income 2014: $16,0702014Revenue 2015: $635,943Expenses 2015: $642,489Net Income 2015: -$6,5462015Revenue 2016: $602,460Expenses 2016: $631,267Net Income 2016: -$28,8072016Revenue 2017: $623,944Expenses 2017: $538,752Net Income 2017: $85,1922017Revenue 2018: $755,721Expenses 2018: $605,955Net Income 2018: $149,7662018Revenue 2019: $643,985Expenses 2019: $666,721Net Income 2019: -$22,7362019Revenue 2020: $726,881Expenses 2020: $693,371Net Income 2020: $33,5102020Revenue 2021: $908,707Expenses 2021: $797,585Net Income 2021: $111,1222021Revenue 2022: $827,176Expenses 2022: $798,976Net Income 2022: $28,2002022Revenue 2023: $742,515Expenses 2023: $783,094Net Income 2023: -$40,5792023Revenue 2024: $776,096Expenses 2024: $725,926Net Income 2024: $50,1702024Revenue 2025: $776,082Expenses 2025: $962,883Net Income 2025: -$186,8012025

Highlighted filing

2013

Revenue-
Expenses$622,786
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$623,208
Mission and Program Overview

Mission

The center's philosophy is that people with disabilties should play a major role in deciding their future. The center provides advocacy, independent living skills, information and referral,(continued on schedule o)

Filing and Contact Details

Filer

EIN
54-1415222
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLandBuildings/BookValue0149
IRS990ScheduleD/OtherLandBuildings/Depreciation01190
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01339
IRS990ScheduleD/OtherLiabilities/Amount036189
IRS990ScheduleD/OtherLiabilities/Amount15519
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal0623208
IRS990ScheduleD/TotalExpensesPerForm9900622786
IRS990ScheduleD/TotalOfAmounts041708
IRS990ScheduleD/TotalOfBookValueLandBuildings030433
IRS990ScheduleD/TotalRevenuePerForm9900623208
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0622786
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0623208
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FRO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO TH BOARD OF DIRECTORS UNDER SUPERVISION OF THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE FINANCIAL DISCLOSURE STATEMENT ANNUALLY THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTOR TREASURER TO ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION AMOUNTS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DISCUSSED AND VOTED UPON BY THE BOARD OF DIRECTORS CONSIDERING THE FINANCIAL STATUS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT 866
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$2.23$1.93$7.76$9.63$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.59$3.80$7.76$7.26$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.40$3.30$7.43$7.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.11$3.89$8.27$7.99$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.24$3.41$9.09$7.98$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.59$2.29$7.27$6.93$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.96$6.44$6.67$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.19$2.18$7.56$6.06$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$6.24$5.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$6.02$6.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.12$6.36$6.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$6.03$5.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$6.23
2012Summary only. Only limited summary data is available for this year.$0.70$0.68$0.01$6.35$7.04$0.68
2011Summary only. Only limited summary data is available for this year.$1.25$0.56$0.70$7.23$7.28$0.05