Civic Intelligence

Insight Counseling Services Inc.

990EZ • Fiscal year 2020 • EIN 65-1023414

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$144,672

Up $63,639 (+79%) from 2019

Net Assets

Up

$88,223

Up $11,428 (+15%) from 2019

Liabilities

Up

$56,449

Up $52,211 (+1232%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$165,224

Down $12,622 (-7.1%) from 2019

Expenses

Down

$153,796

Down $39,656 (-20%) from 2019

Net Income

Up

$11,428

Up $27,034 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$144,672
Liabilities$56,449
Net Assets$88,223
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$165,224
Expenses$153,796
Net Income$11,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$165,299
Mission and Program Overview

Mission

Providing treatment, education counseling

Providing treatmenteducation&counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES.$116,687$134,138
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CAPPIELLOExecutive DirectorFT$61,200-$61,200
CHARLOTTE DAMATOPresident-$0--
TRACY GAPINVice President-$0--
JANIE PETICCASecretary-$0--
KATHY HEARDBoard Member-$0--
ROSANN ARGENTIBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Cappiello
Title
Executive Direc
Phone
9417554782
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Jakusovas and Company PL
Address
2831 Ringling Blvd Suite D-114, Sarasota, FL 34237
Preparer
Michael F Jakusovas
Phone
9419241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 632supplies 9,325telephone 1,400office expenes 1,684dues and subscriptions 1,359miscellaneous 171insurance 4,226depreciation 2,059”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 7,162 15,301other receivables 3,370 3,250prepaid expenses 1,572 1,388furniture&equipment,net of a/d 5,977 3,918”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued absences 4,238 4,238accrued expenses 0 72grant payable 0 31,069sba ppp loan 0 21,070”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt062952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144672
IRS990EZ/FundraisingGrossIncomeAmt01503
IRS990EZ/GrossReceiptsAmt0165299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088223
IRS990EZ/OccupancyRentUtltsAndMaintAmt015563
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/CompensationAmt561200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE PETICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSANN ARGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CAPPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023857
IRS990EZ/OtherExpensesTotalAmt020856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TREATMENTEDUCATION&COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0147264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075
IRS990EZ/SpecialEventsNetIncomeLossAmt01428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153796
IRS990EZ/TotalProgramServiceExpensesAmt0134138
IRS990EZ/TotalRevenueAmt0165224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0881891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881891
IRS990ScheduleA/TotalSupportAmt0881891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 632SUPPLIES 9,325TELEPHONE 1,400OFFICE EXPENES 1,684DUES AND SUBSCRIPTIONS 1,359MISCELLANEOUS 171INSURANCE 4,226DEPRECIATION 2,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 7,162 15,301OTHER RECEIVABLES 3,370 3,250PREPAID EXPENSES 1,572 1,388FURNITURE&EQUIPMENT,NET OF A/D 5,977 3,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED ABSENCES 4,238 4,238ACCRUED EXPENSES 0 72GRANT PAYABLE 0 31,069SBA PPP LOAN 0 21,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAPPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09417554782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0651023414
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 6TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475084155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jakusovas and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd Suite D-114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Jakusovas
ReturnHeader/ReturnTs02021-02-09T23:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,672
Liabilities
$56,449
Net assets
$88,223
Revenue
$165,224
Expenses
$153,796
Net income
$11,428
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