Civic Intelligence

Insight at San Diego

990 • Fiscal year 2018 • EIN 82-1252886

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileCA.INSIGHTSCHOOLS.NET
50 Moreland RoadSimi Valley, CA 93065

(805) 581-0202

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$447,849

No earlier filing loaded for comparison.

Net Assets

$36,040

No earlier filing loaded for comparison.

Liabilities

$411,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

$2,208,674

No earlier filing loaded for comparison.

Expenses

$2,208,674

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $447,849Liabilities 2018: $411,809Net Assets 2018: $36,0402018Assets 2019: $786,407Liabilities 2019: $786,407Net Assets 2019: $02019Assets 2020: $574,577Liabilities 2020: $574,577Net Assets 2020: $02020Assets 2022: $529,377Liabilities 2022: $423,427Net Assets 2022: $105,9502022Assets 2024: $1,767,537Liabilities 2024: $1,661,587Net Assets 2024: $105,9502024

Highlighted filing

2018

Assets$447,849
Liabilities$411,809
Net Assets$36,040
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,208,674Expenses 2018: $2,208,674Net Income 2018: $02018Revenue 2019: $2,490,804Expenses 2019: $2,526,844Net Income 2019: -$36,0402019Revenue 2020: $2,577,489Expenses 2020: $2,577,489Net Income 2020: $02020Revenue 2022: $2,008,551Expenses 2022: $2,008,551Net Income 2022: $02022Revenue 2024: $2,781,341Expenses 2024: $2,781,341Net Income 2024: $02024

Highlighted filing

2018

Revenue$2,208,674
Expenses$2,208,674
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,208,674
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$366,140$288,822▼ $77,318
Cash and Non-Interest-Bearing Accounts$47,133$149,570▲ $102,437
Land, Buildings, and Equipment, Net$6,058$7,912▲ $1,854
Prepaid Expenses and Deferred Charges$6,513$1,545▼ $4,968
Total Assets$425,844$447,849▲ $22,005
Liabilities
Other Liabilities$279,537$276,685▼ $2,852
Accounts Payable and Accrued Expenses$99,878$100,069▲ $191
Deferred Revenue$10,389$35,055▲ $24,666
Total Liabilities$389,804$411,809▲ $22,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,033$36,040▲ $35,007
Temporarily Rstr Net Assets$35,007$0▼ $35,007
Total Net Assets Fund Balance$36,040$36,040→ $0
Total Liabilities and Net Assets / Fund Balance$425,844$447,849▲ $22,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,912$4,769$12,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack CreedonPresident
Shelly HessBoard Member
Lisa SnellCFO
Ruben GarciaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum,materials, & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$689,961
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,000
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$191,575
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,099
Revenue Not Reported on Financial Statements
$191,575
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$191,575
Total Revenue per Audited Statements
$2,017,099
Total Revenue per Form 990
$2,208,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,108
Salaries, Compensation, and Employee Benefits$899,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,380--$697,380
Information Technology$575,437$2,110-$577,547
Fees for Services Other$6,149$332,227-$338,376
Pension Plan Contributions$89,971--$89,971
Other Expenses$248,767$68,692-$68,692
Payroll Taxes$57,534--$57,534
Other Employee Benefits$54,681--$54,681
Fees for Services Accounting-$34,700-$34,700
Office Expenses-$15,173-$15,173
Occupancy$3,382$5,073-$8,455
Travel-$7,954-$7,954
Fees for Services Legal-$6,671-$6,671
Depreciation Depletion$2,154--$2,154
Conferences and Meetings-$619-$619
Total Functional Expenses$1,735,455$473,219$0$2,208,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,208,674
Expenses per Audited Statements$2,017,099
Total Expenses per Audited Statements$2,017,099
Expenses Not Reported on Financial Statements$191,575
Other Expense Adjustments$191,575
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to K12 California, LLC$250,630
Due to Federal, State and Local Governments$26,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to governing board members for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight at San Diego
EIN
82-1252886
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Jack Creedon
Title
President
Phone
8055810202
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Creedon
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
4

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 6,149. Management and general expenses 70,147. Fundraising expenses 0. Total expenses 76,296. Support services fees: program service expenses 0. Management and general expenses 262,080. Fundraising expenses 0. Total expenses 262,080.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credits 191,575.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credits 191,575.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALANCED BUDGET CREDITS 191,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BALANCED BUDGET CREDITS 191,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07912
IRS990ScheduleD/TotalExpensesPerForm990Amt02208674
IRS990ScheduleD/TotalLiabilityAmt0276685
IRS990ScheduleD/TotalRevenuePerForm990Amt02208674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,149. MANAGEMENT AND GENERAL EXPENSES 70,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,296. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425844
IRS990/TotalAssetsEOYAmt0447849
IRS990/TotalAssetsGrp/BOYAmt0425844
IRS990/TotalAssetsGrp/EOYAmt0447849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02016000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389804
IRS990/TotalLiabilitiesEOYAmt0411809
IRS990/TotalLiabilitiesGrp/BOYAmt0389804
IRS990/TotalLiabilitiesGrp/EOYAmt0411809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01735455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07954
IRS990/TravelGrp/TotalAmt07954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CA.INSIGHTSCHOOLS.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CREEDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT AT SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0821252886
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355A21CB78E181A41592D8580C37BE3BC152916F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.186.35.254
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02019-04-22T11:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,849
Liabilities
$411,809
Net assets
$36,040
Revenue
$2,208,674
Expenses
$2,208,674
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.66$0.11$2.78$2.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.11$2.01$2.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.00$2.58$2.58$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.00$2.49$2.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$2.21$2.21$0.00