Civic Intelligence

Insight Treatment Program Inc.

990 • Fiscal year 2014 • EIN 63-1097767

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileINSIGHTTX.COM
574 Azalea RoadRoom/Suite 109Mobile, AL 36609

(251) 473-6093

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$167,289

Down $4,921 (-2.9%) from 2013

Net Assets

Down

$162,571

Down $5,987 (-3.6%) from 2013

Liabilities

Up

$4,718

Up $1,066 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$429,707

Up $28,540 (+7.1%) from 2013

Expenses

Down

$435,822

Down $10,598 (-2.4%) from 2013

Net Income

Up

-$6,115

Up $39,138 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $250,491Liabilities 2011: $7,895Net Assets 2011: $242,5962011Assets 2012: $217,368Liabilities 2012: $3,557Net Assets 2012: $213,8112012Assets 2013: $172,210Liabilities 2013: $3,652Net Assets 2013: $168,5582013Assets 2014: $167,289Liabilities 2014: $4,718Net Assets 2014: $162,5712014Assets 2015: $133,367Liabilities 2015: $6,168Net Assets 2015: $127,1992015Assets 2016: $91,256Liabilities 2016: $2,551Net Assets 2016: $88,7052016Assets 2017: $59,188Liabilities 2017: $3,686Net Assets 2017: $55,5022017Assets 2018: $35,989Liabilities 2018: $5,569Net Assets 2018: $30,4202018Assets 2019: $51,761Liabilities 2019: $6,783Net Assets 2019: $44,9782019Assets 2020: $208,279Liabilities 2020: $104,620Net Assets 2020: $103,6592020Assets 2021: $170,612Liabilities 2021: $55,683Net Assets 2021: $114,9292021Assets 2022: $142,016Liabilities 2022: $49,935Net Assets 2022: $92,0812022Assets 2023: $129,155Liabilities 2023: $46,541Net Assets 2023: $82,6142023Assets 2024: $151,130Liabilities 2024: $44,268Net Assets 2024: $106,8622024

Highlighted filing

2014

Assets$167,289
Liabilities$4,718
Net Assets$162,571
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $525,086Expenses 2011: $521,663Net Income 2011: $3,4232011Revenue 2012: $472,298Expenses 2012: $501,615Net Income 2012: -$29,3172012Revenue 2013: $401,167Expenses 2013: $446,420Net Income 2013: -$45,2532013Revenue 2014: $429,707Expenses 2014: $435,822Net Income 2014: -$6,1152014Revenue 2015: $377,628Expenses 2015: $413,000Net Income 2015: -$35,3722015Revenue 2016: $319,731Expenses 2016: $358,226Net Income 2016: -$38,4952016Revenue 2017: $213,930Expenses 2017: $247,134Net Income 2017: -$33,2042017Revenue 2018: $227,391Expenses 2018: $252,473Net Income 2018: -$25,0822018Revenue 2019: $272,452Expenses 2019: $257,894Net Income 2019: $14,5582019Revenue 2020: $307,657Expenses 2020: $248,976Net Income 2020: $58,6812020Revenue 2021: $303,789Expenses 2021: $292,519Net Income 2021: $11,2702021Revenue 2022: $319,580Expenses 2022: $342,428Net Income 2022: -$22,8482022Revenue 2023: $312,480Expenses 2023: $321,947Net Income 2023: -$9,4672023Revenue 2024: $350,179Expenses 2024: $324,827Net Income 2024: $25,3522024

Highlighted filing

2014

Revenue$429,707
Expenses$435,822
Net Income-$6,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$429,707
Mission and Program Overview

Mission

Alternative court referred sentencing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,363$57,370▼ $9,993
Land, Buildings, and Equipment, Net$43,655$38,831▼ $4,824
Cash and Non-Interest-Bearing Accounts$27,675$37,571▲ $9,896
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$2,042$2,042→ $0
Total Assets$172,210$167,289▼ $4,921
Other Assets Total$1,475$1,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,652$4,718▲ $1,066
Total Liabilities$3,652$4,718▲ $1,066
Net Assets / Fund Balance
Unrestricted Net Assets$168,558$162,571▼ $5,987
Total Net Assets Fund Balance$168,558$162,571▼ $5,987
Total Liabilities and Net Assets / Fund Balance$172,210$167,289▼ $4,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,120-$30,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy Kogan MbaPresident
Thomas Lee JrExecutive Di
Maria Greenwald MsRecording Se
Buffy Marston Ms LpcVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,699
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-6,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,591
Other Expenses$97,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,613$204,084-$313,697
Payroll Taxes$8,699$16,195-$24,894
Insurance-$21,987-$21,987
Occupancy-$21,240-$21,240
All Other Expenses$1,392$9,905-$11,297
Depreciation Depletion-$5,521-$5,521
Fees for Services Accounting-$4,240-$4,240
Other Expenses$3,918$3,859-$3,859
Office Expenses-$2,279-$2,279
Travel-$2,050-$2,050
Total Functional Expenses$123,622$312,200$0$435,822
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Thomas lee, jr. 13497 dauphin island parkway coden, al 36523 randy kogan, mba 3121 dog river road theodore, al 36582 buffy marston, ms, lpc 3811 gulfcreek court theodore, al 36582 maria greenwald, ms 8555 gayla court mobile, al 36695”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Insight Treatment Program Inc
EIN
63-1097767
Phone
2514736093
Address
574 AZALEA ROAD, ROOM/SUITE 109, MOBILE, AL 36609

Signing Officer

Name
Thomas E Lee
Title
Executive Director
Phone
2514736093
Signed
2015-08-07

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Brannan Howard & Associates Pc
Address
PO BOX 9256, MOBILE, AL 36691
Preparer
Larry W Howard
Phone
2513436336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 128”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS LEE, JR. 13497 DAUPHIN ISLAND PARKWAY CODEN, AL 36523 RANDY KOGAN, MBA 3121 DOG RIVER ROAD THEODORE, AL 36582 BUFFY MARSTON, MS, LPC 3811 GULFCREEK COURT THEODORE, AL 36582 MARIA GREENWALD, MS 8555 GAYLA COURT MOBILE, AL 36695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631175271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNAN HOWARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036691
ReturnHeader/PreparerPersonGrp/PhoneNum02513436336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W HOWARD
ReturnHeader/ReturnTs02015-08-10T16:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,289
Liabilities
$4,718
Net assets
$162,571
Revenue
$429,707
Expenses
$435,822
Net income
-$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$3.50$3.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.47$0.83$3.12$3.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$3.20$3.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.56$1.15$3.04$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.05$1.04$3.08$2.49$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.72$2.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.27$2.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$2.14$2.47$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.89$3.20$3.58$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$3.78$4.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$4.30$4.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.69$4.01$4.46$0.45
2012Summary only. Only limited summary data is available for this year.$2.17$0.04$2.14$4.72$5.02$0.29
2011Summary only. Only limited summary data is available for this year.$2.50$0.08$2.43$5.25$5.22$0.03