Civic Intelligence

Insights Foundation Inc.

990PF • Fiscal year 2017 • EIN 71-0985812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$18,850

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,475

Up $29,801 (+203%) from 2016

Net Assets

Up

$44,260

Up $30,022 (+211%) from 2016

Liabilities

Down

$215

Down $221 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$227,929

Down $5,200 (-2.2%) from 2016

Expenses

Down

$197,907

Down $53,392 (-21%) from 2016

Net Income

Up

$30,022

Up $48,192 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$44,475
Liabilities$215
Net Assets$44,260
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$227,929
Expenses$197,907
Net Income$30,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI MARTINSecretaryPT$18,850-$18,850
KELLINA MARTINPresidentPT$0--
TYLER MIERSDirector-$0--
CORINE DAVISTreasurer-$0--
DARIN BRUNEChairman-$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
2018-05-15

Preparer

Firm
Adrienne J Paris CPA
Address
2751 S LOOP 336 W, CONROE, TX 77304-3710
Preparer
Adrienne J Paris
Phone
8327646169
Raw XML Appendix332 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/Expenses1Amt0116035
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt023102
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt029449
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt029321
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/TotalContributionsAmt0220000
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/Desc6TRAINING
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/Desc12ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13AVANTI DANCE OUTREACH PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3423
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt823102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt929321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1029449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1174357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt823102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt929321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1029449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1174357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0215
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1215
TaxesSchedule/TaxesDetail/Amt02559
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02559
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497235255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004FF1A475B9E9C5BE3DA1E6171E9D1F67ECC2FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004FF1A475B9E9C5BE3DA1E6171E9D1F67ECC2FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.31.117.231
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adrienne J Paris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S LOOP 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773043710
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE J PARIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:12:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,475
Liabilities
$215
Net assets
$44,260
Revenue
$227,929
Expenses
$197,907
Net income
$30,022
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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