Civic Intelligence

Insight Counseling Services Inc.

990EZ • Fiscal year 2016 • EIN 65-1023414

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
351 6th Ave WestBradenton, FL 34205

(941) 755-4782

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,132

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$72,590

Up $11,713 (+19%) from 2015

Net Assets

Up

$69,985

Up $11,213 (+19%) from 2015

Liabilities

Up

$2,605

Up $500 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$179,478

Up $24,851 (+16%) from 2015

Expenses

Up

$168,265

Up $15,346 (+10%) from 2015

Net Income

Up

$11,213

Up $9,505 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$72,590
Liabilities$2,605
Net Assets$69,985
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$179,478
Expenses$168,265
Net Income$11,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$186,056
Mission and Program Overview

Mission

Providing treatment, education counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL, GROUP FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES-$152,125
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAPIELLOExec DirectorFT$49,132-$49,132
CHARLOTTE DAMATOPresident-$0--
TRACY GAPIN MDVice President-$0--
JANIE PETICCASecretary-$0--
KATHY HEARDBoard Member-$0--
ROSANN ARGENTIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,718$23,718$6,578$17,140
Total Events$23,718$23,718$6,578$17,140
Filing and Contact Details

Filer

Filer Name
Insight Counseling Services Inc
EIN
65-1023414
Phone
9417554782
Address
351 6TH AVE WEST, BRADENTON, FL 34205

Signing Officer

Name
Susan Cappiello
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 441”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,837”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 385”

Form 990-EZ, Part II, Line 24, Other Assets

“GRANTS RECEIVABLE Beginning of year 10,089, End of year 11,093”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER RECEIVABLES Beginning of year 2,439, End of year 2,695”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 1,452, End of year 1,654”

Form 990-EZ, Part II, Line 24, Other Assets

“UNCONDITIONAL PROMISES TO GIVE Beginning of year 3,094, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED ABSENCES Beginning of year 2,105, End of year 2,605”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt449132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GAPIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE PETICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CAPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSANN ARGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015442
IRS990EZ/OtherExpensesTotalAmt012741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TREATMENT, EDUCATION COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0153347
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06578
IRS990EZ/SpecialEventsNetIncomeLossAmt017140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02105
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt0815684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815684
IRS990ScheduleA/TotalSupportAmt0815810
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS RECEIVABLE Beginning of year 10,089, End of year 11,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RECEIVABLES Beginning of year 2,439, End of year 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES Beginning of year 1,452, End of year 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCONDITIONAL PROMISES TO GIVE Beginning of year 3,094, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED ABSENCES Beginning of year 2,105, End of year 2,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAPPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0651023414
ReturnHeader/Filer/PhoneNum09417554782
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 6TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T09:45:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,590
Liabilities
$2,605
Net assets
$69,985
Revenue
$179,478
Expenses
$168,265
Net income
$11,213
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