Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$81,033
Down $14,187 (-15%) from 2018
Net Assets
Down$76,795
Down $15,606 (-17%) from 2018
Liabilities
Up$4,238
Up $1,419 (+50%) from 2018
Revenue
Down$177,846
Down $4,070 (-2.2%) from 2018
Expenses
Up$193,452
Up $12,774 (+7.1%) from 2018
Net Income
Down-$15,606
Down $16,844 (-1361%) from 2018
Providing treatment, education counseling
Providing treatment, education, counseling
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES | $140,726 | $170,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN CAPPIELLO | Executive Director | FT | $58,000 | - | $58,000 |
| CHARLOTTE DAMATO | President | - | $0 | - | - |
| TRACY GAPIN MD | Vice President | - | $0 | - | - |
| JANIE PETICCA | Secretary | - | $0 | - | - |
| KATHY HEARD | Board Member | - | $0 | - | - |
| ROSANN ARGENTI | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,765 | $20,765 | $4,546 | $16,219 |
| Total Events | $20,765 | $20,765 | $6,709 | $14,056 |
“Travel 1,144”
“Supplies 1,155”
“Telephone 1,445”
“Office expenses 4,495”
“Dues and subscriptions 1,116”
“Miscellaneous 456”
“Insurance 4,140”
“Depreciation 2,059”
“GRANTS RECEIVABLE Beginning of year 10,355, End of year 7,162”
“OTHER RECEIVABLES Beginning of year 3,370, End of year 3,370”
“PREPAID EXPENSES Beginning of year 1,602, End of year 1,572”
“FURNITURE EQUIPMENT, NET OF ACCUM DEPRECIATION Beginning of year 8,036, End of year 5,977”
“ACCRUED ABSENCES Beginning of year 2,819, End of year 4,238”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN CAPPIELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417554782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 6TH AVE WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2094 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12672 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81033 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184555 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 58000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLOTTE DAMATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY GAPIN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANIE PETICCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY HEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSANN ARGENTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN CAPPIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23363 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING TREATMENT, EDUCATION, COUNSELING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148676 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14056 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4238 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 193452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170345 |
| IRS990EZ/TotalRevenueAmt | 0 | 177846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 871294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 871294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 871294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 871294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office expenses 4,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and subscriptions 1,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 4,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 2,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANTS RECEIVABLE Beginning of year 10,355, End of year 7,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER RECEIVABLES Beginning of year 3,370, End of year 3,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID EXPENSES Beginning of year 1,602, End of year 1,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FURNITURE EQUIPMENT, NET OF ACCUM DEPRECIATION Beginning of year 8,036, End of year 5,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCRUED ABSENCES Beginning of year 2,819, End of year 4,238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN CAPPIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIGHT COUNSELING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 651023414 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417554782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 351 6TH AVE WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D022ED05601A6B1C72447B6526F26AADA8AD5690 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D022ED05601A6B1C72447B6526F26AADA8AD5690 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.195.224.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:08:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAKUSOVAS & COMPANY PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2801 FRUITVILLE ROAD SUITE 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413660710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL F JAKUSOVAS |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T10:29:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.