Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2019 • EIN 56-0951129

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.INSIGHTNC.ORG

View Organization Page

665 West 4th StreetWinstonsalem, NC 27101

(336) 725-8389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$168,019

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,496,939

Down $694,156 (-8.5%) from 2018

Net Assets

Down

$5,491,693

Down $551,660 (-9.1%) from 2018

Liabilities

Down

$2,005,246

Down $142,496 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$15,113,435

Down $937,666 (-5.8%) from 2018

Expenses

Down

$15,777,550

Down $203,802 (-1.3%) from 2018

Net Income

Down

-$664,115

Down $733,864 (-1052%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2019

Assets$7,496,939
Liabilities$2,005,246
Net Assets$5,491,693
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2019

Revenue$15,113,435
Expenses$15,777,550
Net Income-$664,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$15,584,309
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,993,307$2,703,634▼ $289,673
Land, Buildings, and Equipment, Net$2,874,814$2,700,425▼ $174,389
Accounts Receivable$2,003,673$964,358▼ $1,039,315
Other Notes and Loans Receivable, Net$40,030$686,087▲ $646,057
Cash and Non-Interest-Bearing Accounts$40,890$280,014▲ $239,124
Prepaid Expenses and Deferred Charges$203,360$128,857▼ $74,503
Savings and Temporary Cash Investments$35,019--
Total Assets$8,191,093$7,496,939▼ $694,154
Other Assets Total$0$33,564▲ $33,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,079$1,159,762▼ $88,317
Accounts Payable and Accrued Expenses$805,538$799,400▼ $6,138
Other Liabilities$94,123$46,084▼ $48,039
Total Liabilities$2,147,740$2,005,246▼ $142,494
Net Assets / Fund Balance
Unrestricted Net Assets$6,043,353$5,491,693▼ $551,660
Total Net Assets Fund Balance$6,043,353$5,491,693▼ $551,660
Total Liabilities and Net Assets / Fund Balance$8,191,093$7,496,939▼ $694,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,192$323,715$2,781,907
Equipment$161,020$464,076$625,096
Leasehold Improvements$81,213$82,054$163,267
Other Securities$2,703,634--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MatkinsCEOFT$168,019$168,019
Mr John ReynoldsCFOFT$106,756$106,756

Board Members and Trustees

NameTitle
Mr David DaggettChair
Dr Preston MillerBoard Member
Jay MillerBoard Member
Josh GurlitzBoard Member
Mr Patrick WeedeBoard Member
Mr Peter BaldiniBoard Member
Tom HoltBoard Member
Ms Regina Ford HallSecretary
Mr Beau DancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Chinn-5758 WOODSIDE FOREST TRIAL, Lewisville, NC 27023$294,195
Revenue and Support

Revenue Composition

Contributions and Grants
$302,031
Program Service Revenue
$14,745,791
Investment Income
$63,985
Other Revenue
$1,628
All Other Contributions
$56,149
Change in Net Assets
$-664,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,113,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,455
Total Revenue per Audited Statements
$15,225,890
Total Revenue per Form 990
$15,113,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,813,895
Other Expenses$4,963,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,680,178$592,567-$8,272,745
Other Employee Benefits$2,103,197$163,178-$2,266,375
Fees for Services Other$1,236,316$44,312-$1,280,628
Occupancy$1,178,868$6,754-$1,185,622
Office Expenses$726,145$16,512-$742,657
Travel$539,675$7,665-$547,340
Information Technology$69,394$316,514-$385,908
Current Officers, Directors, Trustees, and Key Employees$247,298$27,477-$274,775
Depreciation Depletion-$193,579-$193,579
Conferences and Meetings$188,328$1,722-$190,050
Advertising$92,095--$92,095
Insurance$21,175$53,418-$74,593
Interest-$38,342-$38,342
Other Expenses$19,364$51,702-$19,364
Fees for Services Accounting-$13,450-$13,450
Total Functional Expenses$14,238,350$1,539,200$0$15,777,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,777,550
Total Expenses per Audited Statements$15,777,550
Total Expenses per Form 990$15,777,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$46,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board's audit and finance committee reviews the 990 before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 WEST 4TH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
John Reynolds
Title
CFO
Phone
3367258389
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reynolds
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
363
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change it's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Insight human services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 536 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/LandBldgEquipCostOrOtherBssAmt03570270
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01248079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01159762
IRS990/NetAssetsOrFundBalancesBOYAmt06043353
IRS990/NetAssetsOrFundBalancesEOYAmt05491693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06754
IRS990/OccupancyGrp/ProgramServicesAmt01178868
IRS990/OccupancyGrp/TotalAmt01185622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726145
IRS990/OfficeExpensesGrp/TotalAmt0742657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02103197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02266375
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251702
IRS990/OtherExpensesGrp/ProgramServicesAmt073026
IRS990/OtherExpensesGrp/ProgramServicesAmt163291
IRS990/OtherExpensesGrp/ProgramServicesAmt219364
IRS990/OtherExpensesGrp/TotalAmt084830
IRS990/OtherExpensesGrp/TotalAmt163495
IRS990/OtherExpensesGrp/TotalAmt251702
IRS990/OtherExpensesGrp/TotalAmt319364
IRS990/OtherLiabilitiesGrp/BOYAmt094123
IRS990/OtherLiabilitiesGrp/EOYAmt046084
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01628
IRS990/OtherRevenueTotalAmt01628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07680178
IRS990/OtherSalariesAndWagesGrp/TotalAmt08272745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0686087
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128857
IRS990/PrincipalOfficerNm0JOHN REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MCO - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE/DHHS
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD (SELF PAY) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011232173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12928691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011232173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12928691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269045
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,410 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05177282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05362799
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM. (10,767 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06110820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06329788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014782224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094535
IRS990/PYOtherExpensesAmt04804101
IRS990/PYOtherRevenueAmt018833
IRS990/PYProgramServiceRevenueAmt01155509
IRS990/PYRevenuesLessExpensesAmt069749
IRS990/PYSalariesCompEmpBnftPaidAmt011177251
IRS990/PYTotalExpensesAmt015981352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016051101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-664115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03055964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014782224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014161779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014183591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012450294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055879919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014747419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt055879919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014782224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014161779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014183591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012450294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055879919
IRS990ScheduleA/TotalSupportAmt056302087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017000
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-B, LINE 1 A REGISTERED LOBBYIST CALLED, WROTE OR VISITED SOME STATE AND FEDERAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02458192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015777550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02703634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0112455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015113435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSIGHT HUMAN SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INSIGHT'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,496,939
Liabilities
$2,005,246
Net assets
$5,491,693
Revenue
$15,113,435
Expenses
$15,777,550
Net income
-$664,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.99$5.83$15.3$15.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.82$5.53$15.4$15.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.50$2.01$5.49$15.1$15.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02