Civic Intelligence

Insights Foundation Inc.

990PF • Fiscal year 2015 • EIN 71-0985812

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2973 Harbor BlvdCosta Mesa, CA 92626

(949) 723-5255

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.61x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$19,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$20,123

Down $14,019 (-41%) from 2014

Net Assets

Down

$32,408

Down $38,220 (-54%) from 2014

Liabilities

Up

-$12,285

Up $24,201 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$173,207

Down $26,694 (-13%) from 2014

Expenses

Up

$211,427

Up $26,954 (+15%) from 2014

Net Income

Down

-$38,220

Down $53,648 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $13,671Liabilities 2010: $0Net Assets 2010: $13,6712010Assets 2011: $1,640Liabilities 2011: $42Net Assets 2011: $1,5982011Assets 2012: $4,230Liabilities 2012: -$6,141Net Assets 2012: $10,3712012Assets 2013: $28,741Liabilities 2013: -$26,459Net Assets 2013: $55,2002013Assets 2014: $34,142Liabilities 2014: -$36,486Net Assets 2014: $70,6282014Assets 2015: $20,123Liabilities 2015: -$12,285Net Assets 2015: $32,4082015Assets 2016: $14,674Liabilities 2016: $436Net Assets 2016: $14,2382016Assets 2017: $44,475Liabilities 2017: $215Net Assets 2017: $44,2602017Assets 2018: $77,914Liabilities 2018: $202Net Assets 2018: $77,7122018Assets 2019: $55,280Liabilities 2019: $202Net Assets 2019: $55,0782019Assets 2020: $74,910Liabilities 2020: $0Net Assets 2020: $74,9102020Assets 2021: $66,650Liabilities 2021: $202Net Assets 2021: $66,4482021Assets 2022: $65,449Liabilities 2022: -$7Net Assets 2022: $65,4562022Assets 2023: $66,989Liabilities 2023: -$7Net Assets 2023: $66,9962023Assets 2024: $119,547Liabilities 2024: -$7Net Assets 2024: $119,5542024

Highlighted filing

2015

Assets$20,123
Liabilities-$12,285
Net Assets$32,408
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $142,1132010Expenses 2011: $131,3842011Expenses 2012: $156,0822012Revenue 2013: $212,530Expenses 2013: $167,701Net Income 2013: $44,8292013Revenue 2014: $199,901Expenses 2014: $184,473Net Income 2014: $15,4282014Revenue 2015: $173,207Expenses 2015: $211,427Net Income 2015: -$38,2202015Revenue 2016: $233,129Expenses 2016: $251,299Net Income 2016: -$18,1702016Revenue 2017: $227,929Expenses 2017: $197,907Net Income 2017: $30,0222017Revenue 2018: $260,518Expenses 2018: $227,066Net Income 2018: $33,4522018Revenue 2019: $253,261Expenses 2019: $263,428Net Income 2019: -$10,1672019Revenue 2020: $284,227Expenses 2020: $264,394Net Income 2020: $19,8332020Revenue 2021: $254,040Expenses 2021: $262,502Net Income 2021: -$8,4622021Revenue 2022: $268,929Expenses 2022: $269,921Net Income 2022: -$9922022Revenue 2023: $200,000Expenses 2023: $198,460Net Income 2023: $1,5402023Revenue 2024: $350,360Expenses 2024: $297,802Net Income 2024: $52,5582024

Highlighted filing

2015

Revenue$173,207
Expenses$211,427
Net Income-$38,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI MARTINSecretaryPT$19,575-$19,575
KELLINA MARTINPresidentPT$0--
JOHN DEANDirector-$0--
CORINE DAVISTreasurer-$0--
JOAN WISEChairman-$0--
Filing and Contact Details

Filer

Filer Name
Insights Foundation Inc
EIN
71-0985812
Phone
9497235255
Address
2973 HARBOR BLVD, COSTA MESA, CA 92626

Signing Officer

Name
Dani Martin
Title
CFO
Phone
9497235255
Signed
2016-05-16

Preparer

Firm
Adrienne J Carey CPA
Address
10333 RESEARCH FOREST DRIVE 827, MAGNOLIA, TX 77354
Preparer
Adrienne J Carey
Phone
8327646169
Raw XML Appendix311 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.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.INSIGHTSFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT EXPENSES INCURRED FOR THE ACTIVE CONDUCT OFACTIVITIES CONSTITUTING THE CHARITABLE EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0INSIGHTS FOUNDATION CONDUCTED THE EMERGENCY STREET BAGS PROGRAM TO HELP THE HOMELESSIN THE ORANGE COUNTY AREA. INSIGHTS FOUNDATION DISTRIBUTES THESE BAGS CONTAINING ITEMSOF FOOD,WATER,CLOTHING & HYGIENE. PET FOOD,SUPPLIES & VET SERVICES ARE ALSO DISTRIBUTED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INSIGHTS FOUNDATION CONDUCTED THE POSITIVE LIVING STRATEGIES OUT-REACH PROGRAMWHICH PROVIDES LIFE COACHING TO INDIVIDUALS AND GROUPS WHO HAVE EXPERIENCED LIFE TRAUMA.THIS PROGRAM REACHES OUT THROUGH IN-PERSON CONTACT, TELE-TRAINING SEMINARS AND SOCIAL MEDIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0INSIGHTS FOUNDATION CONDUCTED THE LOVE & LIGHTEN UP OUT-REACH PROGRAM WHICH PROVIDED LIFE SKILLSTRAINING THROUGH MOTIVATIONAL ARTICLES & ACTIVE PARTICIPATION. THE PROGRAM TARGETED PERSONSWORKING ON ACHIEVING & MAINTAINING SOBRIETY AND TRYING TO IMPROVE THEIR QUALITY OF LIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0112682
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010188
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt023851
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt024005
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INSIGHTS FOUNDATION APPLICATION,COMPLETE CLIENT PROFILE,EMOTIONAL TRAUMA RECOVERY NEEDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANI MARTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09497235255
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02973 HARBOR BLVD SUITE 533
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COSTA MESA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092626
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KELLINA MARTIN
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KELLINA MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0145 NORTH BAYFRONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092662
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE & COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HEALING ARTS PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EMERGENCY STREET BAGS PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LOVE&LIGHTEN UP PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSITIVE LIV STRAT PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ONEWORLDOUTREACH PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt924005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1023851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1198893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1023851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1198893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121378
TaxesSchedule/TaxesDetail/Amt02772
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02772
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497235255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0710985812
ReturnHeader/Filer/PhoneNum09497235255
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE J CAREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010333 RESEARCH FOREST DRIVE 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077354
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE J CAREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:42:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,123
Liabilities
-$12,285
Net assets
$32,408
Revenue
$173,207
Expenses
$211,427
Net income
-$38,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.50$2.98$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.00$1.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.69$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$2.54$2.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.84$2.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.53$2.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.61$2.27$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.28$1.98$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$2.33$2.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.32$1.73$2.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.71$2.00$1.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.55$2.13$1.68$0.45
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.10$1.56
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.42