Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$81,626
Up $5,336 (+7.0%) from 2011
Net Assets
Up-$27,286
Up $36,653 (+57%) from 2011
Liabilities
Down$108,912
Down $31,317 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$631,676
Down $150,362 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
"help for the hurdles" is not just a catch phrase, it is a succinct vision statement for success insite. Through our programming and services we hope to better equip children, youth, adults and their families to face the hurdles of life with the best mental and emotional health possible.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41133 |
| IRS990/AccountsReceivable/BOY | 0 | 47461 |
| IRS990/AccountsReceivable/EOY | 0 | 16502 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INTENSIVE IN-HOME, IN-SCHOOL OR COMMUNITY INTERVENTIONS TO YOUTH WHO ARE IN NEED OF INTENSIVE MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO OFFER A COMPREHENSIVE ARRAY OF INTERVENTIONS ADDRESSING BEHAVORIAL, EMOTIONAL, DEVELOPMENTAL, FAMILY AND ENVIRONMENTAL ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8645 1504 BARKSDALE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSSIER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71113 |
| IRS990/Advertising/ProgramServices | 0 | 37 |
| IRS990/Advertising/Total | 0 | 37 |
| IRS990/AllOtherContributions | 0 | 6000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4371 |
| IRS990/AllOtherExpenses/Total | 0 | 7741 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 17502 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47438 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2259 |
| IRS990/DepreciationDepletion/Total | 0 | 2824 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUCCESS INSITE PROVIDES INTENSIVE IN-HOME, IN-SCHOOL OR COMMUNITY INTERVENTIONS TO YOUTH WHO ARE IN NEED OF INTENSIVE MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO OFFER A COMPREHENSIVE ARRAY OF INTERVENTIONS ADDRESSING BEHAVORIAL, EMOTIONAL, DEVELOPMENTAL, FAMILY AND ENVIRONMENTAL ISSUES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SUCCESS INSITE |
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| IRS990/Expense | 0 | 505506 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 33027 |
| IRS990/FeesForServicesOther/Total | 0 | 41284 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA BRADLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN BRADLEY DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLOY HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIE BLACKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KYLE KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM UZZLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA ALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANICE HOLLIER MD |
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| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMUNITY MEMBER/ CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMUNITY MEMBER/CONTRACT PSYCHIATRIST |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 11337 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 68072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13297 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | "HELP FOR THE HURDLES" IS NOT JUST A CATCH PHRASE, IT IS A SUCCINCT VISION STATEMENT FOR SUCCESS INSITE. THROUGH OUR PROGRAMMING AND SERVICES WE HOPE TO BETTER EQUIP CHILDREN, YOUTH, ADULTS AND THEIR FAMILIES TO FACE THE HURDLES OF LIFE WITH THE BEST MENTAL AND EMOTIONAL HEALTH POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNALEE AMMONS |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -27286 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 199904 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL CONSULTANT |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | JCAHO ACCREDITATION |
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| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11829 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 436 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1717 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5000 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 39515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52812 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63681 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - HIBERNIA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITALIZED LEASE OBLIGATIONS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13297 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONNALEE AMMONS, A CURRENT BOARD MEMBER, IS THE SOLE STOCKHOLDER OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL REVIEW POLICY FOR THE FORM 990. THE CEO REVIEWS THE THE FORM 990 PRIOR TO SIGNING THE RETURN. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4512 LAWNDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROL GEORGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3189651877 |
| IRS990/TotalAssets/BOY | 0 | 76290 |
| IRS990/TotalAssetsBOY | 0 | 76290 |
| IRS990/TotalAssets/EOY | 0 | 81626 |
| IRS990/TotalAssetsEOY | 0 | 81626 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6000 |
| IRS990/TotalExpensesCurrentYear | 0 | 631676 |
| IRS990/TotalExpensesPriorYear | 0 | 782038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126170 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 505506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 631676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 140229 |
| IRS990/TotalLiabilitiesBOY | 0 | 140229 |
| IRS990/TotalLiabilities/EOY | 0 | 108912 |
| IRS990/TotalLiabilitiesEOY | 0 | 108912 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 76290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81626 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -63939 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -27286 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 505506 |
| IRS990/TotalProgramServiceRevenue | 0 | 657984 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 93000 |
| IRS990/TotalRevenueCurrentYear | 0 | 668329 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4345 |
| IRS990/TotalRevenuePriorYear | 0 | 745018 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 657984 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 668329 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -63939 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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