Civic Intelligence

Insight Counseling Services Inc.

990EZ • Fiscal year 2012 • EIN 65-1023414

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
351 6th Ave West34205
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$61,205

Down $7,511 (-11%) from 2011

Net Assets

$51,874

No earlier filing loaded for comparison.

Liabilities

Down

$9,331

Down $2,242 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$164,779

Up $2,215 (+1.4%) from 2011

Expenses

Down

$170,048

Down $2,624 (-1.5%) from 2011

Net Income

Up

-$5,269

Up $4,839 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $68,716Liabilities 2011: $11,5732011Assets 2012: $61,205Liabilities 2012: $9,331Net Assets 2012: $51,8742012Assets 2013: $54,091Liabilities 2013: $12,329Net Assets 2013: $41,7622013Assets 2014: $59,274Liabilities 2014: $2,210Net Assets 2014: $57,0642014Assets 2015: $60,877Liabilities 2015: $2,105Net Assets 2015: $58,7722015Assets 2016: $72,590Liabilities 2016: $2,605Net Assets 2016: $69,9852016Assets 2017: $93,203Liabilities 2017: $2,040Net Assets 2017: $91,1632017Assets 2018: $95,220Liabilities 2018: $2,819Net Assets 2018: $92,4012018Assets 2019: $81,033Liabilities 2019: $4,238Net Assets 2019: $76,7952019Assets 2020: $144,672Liabilities 2020: $56,449Net Assets 2020: $88,2232020Assets 2021: $91,651Liabilities 2021: $8,377Net Assets 2021: $83,2742021Assets 2022: $97,747Liabilities 2022: $4,612Net Assets 2022: $93,1352022Assets 2023: $83,248Liabilities 2023: $5,384Net Assets 2023: $77,8642023Assets 2024: $91,648Liabilities 2024: $3,769Net Assets 2024: $87,8792024

Highlighted filing

2012

Assets$61,205
Liabilities$9,331
Net Assets$51,874
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,564Expenses 2011: $172,672Net Income 2011: -$10,1082011Revenue 2012: $164,779Expenses 2012: $170,048Net Income 2012: -$5,2692012Revenue 2013: $159,686Expenses 2013: $169,798Net Income 2013: -$10,1122013Revenue 2014: $157,240Expenses 2014: $141,938Net Income 2014: $15,3022014Revenue 2015: $154,627Expenses 2015: $152,919Net Income 2015: $1,7082015Revenue 2016: $179,478Expenses 2016: $168,265Net Income 2016: $11,2132016Revenue 2017: $177,427Expenses 2017: $156,249Net Income 2017: $21,1782017Revenue 2018: $181,916Expenses 2018: $180,678Net Income 2018: $1,2382018Revenue 2019: $177,846Expenses 2019: $193,452Net Income 2019: -$15,6062019Revenue 2020: $165,224Expenses 2020: $153,796Net Income 2020: $11,4282020Revenue 2021: $206,729Expenses 2021: $211,678Net Income 2021: -$4,9492021Revenue 2022: $211,337Expenses 2022: $201,476Net Income 2022: $9,8612022Revenue 2023: $184,921Expenses 2023: $200,192Net Income 2023: -$15,2712023Revenue 2024: $227,861Expenses 2024: $217,846Net Income 2024: $10,0152024

Highlighted filing

2012

Revenue$164,779
Expenses$170,048
Net Income-$5,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing treatment, education counseling

Filing and Contact Details

Filer

EIN
65-1023414
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation868000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE DAMATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY GAPIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIE PIEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELVIN KLEIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID POLLOCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0PROVIDING TREATMENT, EDUCATION COUNSELING
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INTEREST INCOME 126 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,848 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,796 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,037 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,085 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 745 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,665 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMIT FEES 125 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 256 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR 602 Form 990-EZ, Part II, Line 24, Other Assets GRANTS RECEIVABLE Beginning of year 13,587, End of year 14,209 Form 990-EZ, Part II, Line 24, Other Assets OTHER RECEIVABLES Beginning of year 3,314, End of year 4,820 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 3,627, End of year 1,371 Form 990-EZ, Part II, Line 24, Other Assets UNCONDITIONAL PROMISES TO GIVE Beginning of year 0, End of year 7,497 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 886, End of year 31 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 2,287, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED ABSENCES Beginning of year 8,400, End of year 9,300
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651023414
ReturnHeader/Filer/Name/BusinessNameLine10INSIGHT COUNSELING SERVICES INC
ReturnHeader/Filer/NameControl0INSI
ReturnHeader/Filer/Phone09417554782
ReturnHeader/Filer/USAddress/AddressLine10351 6TH AVE WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0LISA M DAVIS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034210
ReturnHeader/Preparer/Name0LAWRENCE A KRAUJALIS
ReturnHeader/Preparer/Phone09415183805
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T22:42:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,205
Liabilities
$9,331
Net assets
$51,874
Revenue
$164,779
Expenses
$170,048
Net income
-$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.28$2.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.85$2.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.11$2.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$2.07$2.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.56$0.88$1.65$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.78$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.82$1.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.77$1.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.55$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.57$1.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.60$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$1.65$1.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.12$1.63$1.73$0.10