Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$54,091
Down $7,114 (-12%) from 2012
Net Assets
Down$41,762
Down $10,112 (-19%) from 2012
Liabilities
Up$12,329
Up $2,998 (+32%) from 2012
Revenue And Expenses
Revenue
Down$159,686
Down $5,093 (-3.1%) from 2012
Expenses
Down$169,798
Down $250 (-0.1%) from 2012
Net Income
Down-$10,112
Down $4,843 (-92%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Providing treatment, education counseling
Filing and Contact Details
Filer
- EIN
- 65-1023414
Raw XML Appendix183 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29109 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31786 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16434 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10112 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3318 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18561 |
| IRS990EZ/GrossReceipts | 0 | 165236 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 4199 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2948 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 51874 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 51874 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41762 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41762 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16883 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 68000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLOTTE DAMATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRACY GAPIN MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANIE PETICCA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN BOWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ESTHER HALT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KATHY HEARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LAURA MCKEITHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR LISA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXEC DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27897 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19357 |
| IRS990EZ/OtherExpensesTotal | 0 | 9555 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING TREATMENT, EDUCATION COUNSELING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 163 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED INDIVIDUAL, GROUP FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 118669 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 155733 |
| IRS990EZ/ProgramServiceRevenue | 0 | 130241 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 139879 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5550 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13011 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9331 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12329 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 351 6TH AVE WEST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRADENTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34205 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR LISA DAVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9417554782 |
| IRS990EZ/TotalAssets/BOY | 0 | 61205 |
| IRS990EZ/TotalAssets/EOY | 0 | 54091 |
| IRS990EZ/TotalExpenses | 0 | 169798 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 155733 |
| IRS990EZ/TotalRevenue | 0 | 159686 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 159686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 162415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 286667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 149744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 923165 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1439 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 923165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 159686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 162415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 286667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 149744 |
| IRS990ScheduleA/Total170/Total | 0 | 923165 |
| IRS990ScheduleA/TotalSupport | 0 | 924604 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18561 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18561 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18561 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18561 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13011 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part II, Line 24, Other Assets GRANTS RECEIVABLE Beginning of year 14,209, End of year 7,062 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part II, Line 24, Other Assets OTHER RECEIVABLES Beginning of year 4,820, End of year 3,401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,371, End of year 1,397 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 24, Other Assets UNCONDITIONAL PROMISES TO GIVE Beginning of year 7,497, End of year 7,497 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 31, End of year 29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 26, Liabilities ACCRUED ABSENCES Beginning of year 9,300, End of year 12,300 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 651023414 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INSIGHT COUNSELING SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | INSI |
| ReturnHeader/Filer/Phone | 0 | 9417554782 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 351 6TH AVE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-30 |
| ReturnHeader/Officer/Name | 0 | LISA M DAVIS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAWRENCE A KRAUJALIS CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4016 CORTEZ ROAD WEST SUITE 1205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRADENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34210 |
| ReturnHeader/Preparer/Name | 0 | LAWRENCE A KRAUJALIS |
| ReturnHeader/Preparer/Phone | 0 | 9415183805 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-30T10:16:26-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,091
- Liabilities
- $12,329
- Net assets
- $41,762
- Revenue
- $159,686
- Expenses
- $169,798
- Net income
- -$10,112