Civic Intelligence

Insight Counseling Services Inc.

990EZ • Fiscal year 2017 • EIN 65-1023414

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$93,203

Up $20,613 (+28%) from 2016

Net Assets

Up

$91,163

Up $21,178 (+30%) from 2016

Liabilities

Down

$2,040

Down $565 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$177,427

Down $2,051 (-1.1%) from 2016

Expenses

Down

$156,249

Down $12,016 (-7.1%) from 2016

Net Income

Up

$21,178

Up $9,965 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$93,203
Liabilities$2,040
Net Assets$91,163
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$177,427
Expenses$156,249
Net Income$21,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$183,760
Mission and Program Overview

Mission

Providing treatment, education counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL, GROUP FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES-$140,164
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAPIELLOExec DirectorFT$52,385-$52,385
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$20,999$20,999$6,333$14,666
Total Events$20,999$20,999$6,333$14,666
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
2018-02-13
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 3,531”

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

“Equipment rental and maintenance 600”

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

“Supplies 2,920”

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

“Telephone 1,419”

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

“Depreciation 1,681”

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

“Dues and subscriptions 825”

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

“INSURANCE 2,663”

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

“MISCELLANEOUS 247”

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

“GRANTS RECEIVABLE Beginning of year 11,093, End of year 5,469”

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

“OTHER RECEIVABLES Beginning of year 2,695, End of year 1,075”

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

“PREPAID EXPENSES Beginning of year 1,654, End of year 1,725”

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

“ACCRUED ABSENCES Beginning of year 2,605, End of year 2,040”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GAPIN MD
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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/BOYAmt015442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08269
IRS990EZ/OtherExpensesTotalAmt013886
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TREATMENT, EDUCATION COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0153993
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122091
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06333
IRS990EZ/SpecialEventsNetIncomeLossAmt014666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02605
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828458
IRS990ScheduleA/TotalSupportAmt0828458
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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/DirectExpenseSummaryEventsAmt06333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020999
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS RECEIVABLE Beginning of year 11,093, End of year 5,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RECEIVABLES Beginning of year 2,695, End of year 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES Beginning of year 1,654, End of year 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED ABSENCES Beginning of year 2,605, End of year 2,040
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 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT COUNSELING SERVICES INC
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ReturnHeader/Filer/EIN0651023414
ReturnHeader/Filer/PhoneNum09417554782
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ReturnHeader/FilingSecurityInformation/IPTm020:32:01
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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T08:39:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,203
Liabilities
$2,040
Net assets
$91,163
Revenue
$177,427
Expenses
$156,249
Net income
$21,178
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