Civic Intelligence

Insight Collaborative Inc.

990EZ • Fiscal year 2012 • EIN 71-0986570

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

47 Winter Street 8th Floor02108
Siviq Scores

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

Liabilities / Assets

99th percentile

6.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

11.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$50,327

Flat from 2012

Net Assets

-$298,778

No earlier filing loaded for comparison.

Liabilities

Flat

$349,105

Flat from 2012

Revenue

Flat

$31,365

Flat from 2012

Expenses

Flat

$26,980

Flat from 2012

Net Income

Flat

$4,385

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $118,268Liabilities 2010: $385,253Net Assets 2010: -$266,9852010Assets 2011: $36,210Liabilities 2011: $339,373Net Assets 2011: -$303,1632011Assets 2012: $50,327Liabilities 2012: $349,105Net Assets 2012: -$298,7782012Assets 2012: $50,327Liabilities 2012: $349,1052012Assets 2013: $55,385Liabilities 2013: $359,825Net Assets 2013: -$304,4402013Assets 2014: $47,491Liabilities 2014: $358,907Net Assets 2014: -$311,4162014Assets 2015: $45,818Liabilities 2015: $359,102Net Assets 2015: -$313,2842015Assets 2016: $57,469Liabilities 2016: $366,733Net Assets 2016: -$309,2642016Assets 2017: $53,423Liabilities 2017: $349,2722017Assets 2018: $82,851Liabilities 2018: $303,459Net Assets 2018: -$220,6082018Assets 2019: $173,046Liabilities 2019: $255,283Net Assets 2019: -$82,2372019Assets 2020: $30,866Liabilities 2020: $40,520Net Assets 2020: -$9,6542020Assets 2021: $124,565Liabilities 2021: $6,532Net Assets 2021: $118,0332021Assets 2022: $126,046Liabilities 2022: $8,645Net Assets 2022: $117,4012022Assets 2023: $125,607Liabilities 2023: $7,1782023Assets 2024: $124,861Liabilities 2024: $4,870Net Assets 2024: $119,9912024

Highlighted filing

2012

Assets$50,327
Liabilities$349,105
Net Assets-$298,778

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $453,7162010Revenue 2011: $138,531Expenses 2011: $174,709Net Income 2011: -$36,1782011Revenue 2012: $31,365Expenses 2012: $26,980Net Income 2012: $4,3852012Revenue 2012: $31,365Expenses 2012: $26,980Net Income 2012: $4,3852012Revenue 2013: $24,340Expenses 2013: $30,002Net Income 2013: -$5,6622013Revenue 2014: $17,270Expenses 2014: $24,246Net Income 2014: -$6,9762014Revenue 2015: $19,601Expenses 2015: $21,469Net Income 2015: -$1,8682015Revenue 2016: $38,604Expenses 2016: $34,584Net Income 2016: $4,0202016Revenue 2017: $48,580Expenses 2017: $35,165Net Income 2017: $13,4152017Revenue 2018: $109,960Expenses 2018: $34,719Net Income 2018: $75,2412018Revenue 2019: $189,860Expenses 2019: $51,489Net Income 2019: $138,3712019Revenue 2020: $133,119Expenses 2020: $60,536Net Income 2020: $72,5832020Revenue 2021: $173,617Expenses 2021: $45,930Net Income 2021: $127,6872021Revenue 2022: $73,664Expenses 2022: $74,296Net Income 2022: -$6322022Revenue 2023: $92,658Expenses 2023: $91,630Net Income 2023: $1,0282023Revenue 2024: $102,935Expenses 2024: $101,373Net Income 2024: $1,5622024

Highlighted filing

2012

Revenue$31,365
Expenses$26,980
Net Income$4,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Insight collaborative is dedicated to resolving conflict and improving relationships around the world. Through conflict management education and dispute resolution services, we maximize the ability of individuals and organizations to promote peace, operate efficiently, and to effect positive change.

Filing and Contact Details

Filer

EIN
71-0986570
Raw XML Appendix177 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/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID EASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARISSA MCWHINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK MCWHINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT AND TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY015848
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSIGHT COLLABORATIVE IS DEDICATED TO RESOLVING CONFLICT AND IMPROVING RELATIONSHIPS AROUND THE WORLD. THROUGH CONFLICT MANAGEMENT EDUCATION AND DISPUTE RESOLUTION SERVICES, WE MAXIMIZE THE ABILITY OF INDIVIDUALS AND ORGANIZATIONS TO PROMOTE PEACE, OPERATE EFFICIENTLY, AND TO EFFECT POSITIVE CHANGE.
IRS990EZ/PrintingPublicationsPostage0429
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IC CONTINUED TO EXPAND THE PEACE EDUCATION PROJECT IN UGANDA. WE WORKED WITH TWO PRIMARY SCHOOLS AND PROVIDED CONFLICT RESOLUTION TRAINING TO TEACHERS TO EDUCATE SCHOOL CHILDREN AND THEIR COMMUNITIES ON PREVENTION OF VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ONE INSIGHT FELLOW HAD THREE INTERNATIONAL PLACEMENTS IN FIVE FOREIGN COUNTRIES. THE FELLOW WORKED WITH THREE NGO'S AND HELD SEVERAL WORKSHOPS TO FOSTER UNDERSTANDING AMONG DIVERSE POPULATIONS TO PROMOTE PEACE AND EFFECT POSITIVE CHANGE.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19231
IRS990EZ/ProgramServiceRevenue013750
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ENID R CHERENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179480006
IRS990EZ/TotalAssets/BOY036210
IRS990EZ/TotalAssets/EOY050327
IRS990EZ/TotalExpenses026980
IRS990EZ/TotalProgramServiceExpenses019315
IRS990EZ/TotalRevenue031365
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IRS990EZ/WebSite0WWW.INSIGHTCOLLABORATIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0460746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0435604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141777
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50901208023
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0460746
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0344305
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10INSIGHT PARTNERS LP
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0344305
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 726. DESCRIPTION: TRAVEL, LODGING AND MEALS. AMOUNT: 11,810. DESCRIPTION: GIFTS. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 189. DESCRIPTION: ADMINISTRATION FEE. AMOUNT: 154. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 327. DESCRIPTION: EDUCATION. AMOUNT: 45. DESCRIPTION: TELEPHONE. AMOUNT: 556. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15. DESCRIPTION: POSTAGE. AMOUNT: 30. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 13,942.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 15,272. END OF YEAR AMOUNT: 15,848.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 300. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DUE TO INSIGHT PARTNERS. BEG. OF YEAR AMOUNT: 338,031. END OF YEAR AMOUNT: 344,305.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710986570
ReturnHeader/Filer/Name/BusinessNameLine10INSIGHT COLLABORATIVE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017527225
ReturnHeader/Preparer/Name0JACK DOWNS
ReturnHeader/Preparer/Phone05084856001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:25:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.03$1.01$0.02
2023Summary only. Only limited summary data is available for this year.$1.26$0.07$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.74$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$1.74$0.46$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.41$0.10$1.33$0.61$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.73$2.55$0.82$1.90$0.51$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$3.03$2.21$1.10$0.35$0.75
2017Summary only. Only limited summary data is available for this year.$0.53$3.49$0.49$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$3.67$3.09$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$3.59$3.13$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$3.59$3.11$0.17$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.55$3.60$3.04$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$3.49$2.99$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.50$3.49$0.31$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$3.39$3.03$1.39$1.75$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$3.85$2.67$4.54