Civic Intelligence

Insight Counseling Services Inc.

990EZ • Fiscal year 2018 • EIN 65-1023414

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$95,220

Up $2,017 (+2.2%) from 2017

Net Assets

Up

$92,401

Up $1,238 (+1.4%) from 2017

Liabilities

Up

$2,819

Up $779 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$181,916

Up $4,489 (+2.5%) from 2017

Expenses

Up

$180,678

Up $24,429 (+16%) from 2017

Net Income

Down

$1,238

Down $19,940 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$95,220
Liabilities$2,819
Net Assets$92,401
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$181,916
Expenses$180,678
Net Income$1,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$188,867
Mission and Program Overview

Mission

Providing treatment, education counseling

Providing treatment, education & counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL, GROUP & FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES-$160,754
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAPPIELLOExecutive DiFT$58,000-$58,000
CHARLOTTE DAMATOPresident-$0--
TRACY GAPIN MDVice Preside-$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$22,052$22,052$6,951$15,101
Total Events$22,052$22,052$6,951$15,101
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
Phone
9417554782
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Morgan CPA Pc
Address
8832 BLAKENEY PROFESSIONAL DR SUITE, CHARLOTTE, NC 28277
Preparer
Lawrence Kraujalis
Phone
7049267570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,610 insurance 3,632 equip rental and maint 693 supplies 3,215 telephone 1,572 dues and subscriptions 1,022 miscellaneous 216 non-investment depreciation 2,188 total 16,148”

Form 990-ez, Part II, Line 24

“Grants receivable 5,469 10,355 accounts receivable 1,075 3,370 prepaid expenses and deferred charges 1,725 1,602 furniture and equipment 36,422 37,469 less accumulated depreciation 27,245 29,433 total 17,446 23,363”

Form 990-ez, Part II, Line 26

“Accrued absences 2,040 2,819”

Raw XML Appendix157 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/PersonNm0SUSAN CAPPIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09417554782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 6TH AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022052
IRS990EZ/GrossReceiptsAmt0188867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092401
IRS990EZ/OccupancyRentUtltsAndMaintAmt015776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt558000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GAPIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE PETICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSANN ARGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CAPPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023363
IRS990EZ/OtherExpensesTotalAmt016148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TREATMENT, EDUCATION & COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0159387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUAL, GROUP & FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144205
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06951
IRS990EZ/SpecialEventsNetIncomeLossAmt015101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02040
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180678
IRS990EZ/TotalProgramServiceExpensesAmt0160754
IRS990EZ/TotalRevenueAmt0181916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850688
IRS990ScheduleA/TotalSupportAmt0850688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,610 INSURANCE 3,632 EQUIP RENTAL AND MAINT 693 SUPPLIES 3,215 TELEPHONE 1,572 DUES AND SUBSCRIPTIONS 1,022 MISCELLANEOUS 216 NON-INVESTMENT DEPRECIATION 2,188 TOTAL 16,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5,469 10,355 ACCOUNTS RECEIVABLE 1,075 3,370 PREPAID EXPENSES AND DEFERRED CHARGES 1,725 1,602 FURNITURE AND EQUIPMENT 36,422 37,469 LESS ACCUMULATED DEPRECIATION 27,245 29,433 TOTAL 17,446 23,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED ABSENCES 2,040 2,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAPPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417554782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.42.53
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08832 BLAKENEY PROFESSIONAL DR SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07049267570
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE KRAUJALIS
ReturnHeader/ReturnTs02019-01-31T10:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,220
Liabilities
$2,819
Net assets
$92,401
Revenue
$181,916
Expenses
$180,678
Net income
$1,238
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