Civic Intelligence

Infinite Insight Inc.

990 • Fiscal year 2019 • EIN 82-1756643

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2021

Organization Profilewww.infiniteinsight.org
138 Newton Corner RdEstill, SC 29918-5301

(803) 620-6025

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$29,197

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,209

Down $75,191 (-74%) from 2018

Net Assets

Down

$5,947

Down $77,985 (-93%) from 2018

Liabilities

Up

$20,262

Up $2,794 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Down

$573,886

Down $463,632 (-45%) from 2018

Expenses

Down

$39,704

Down $154,085 (-80%) from 2018

Net Income

Down

$534,182

Down $309,547 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2017: $5,325Liabilities 2017: $5,3252017Assets 2018: $101,400Liabilities 2018: $17,468Net Assets 2018: $83,9322018Assets 2019: $26,209Liabilities 2019: $20,262Net Assets 2019: $5,9472019Assets 2020: $32,278Liabilities 2020: $32,104Net Assets 2020: $1742020Assets 2021: $48,122Liabilities 2021: $45,062Net Assets 2021: $3,0602021

Highlighted filing

2019

Assets$26,209
Liabilities$20,262
Net Assets$5,947
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $5,325Expenses 2017: $5,325Net Income 2017: $02017Revenue 2018: $1,037,518Expenses 2018: $193,789Net Income 2018: $843,7292018Revenue 2019: $573,886Expenses 2019: $39,704Net Income 2019: $534,1822019Revenue 2020: $574,095Expenses 2020: $16,389Net Income 2020: $557,7062020Revenue 2021: $272,795Expenses 2021: $7,850Net Income 2021: $264,9452021

Highlighted filing

2019

Revenue$573,886
Expenses$39,704
Net Income$534,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$573,886
Mission and Program Overview

Mission

Infinite Insight Inc invests in children and adults who reside in rural communities by providing holistic continuous and unconventional place-based educational services as a response to persistent-poverty and to improve quality of life.

Infinite Insight Inc invests in children and adults who reside in rural communities by providing holistic, continuous, and unconventional place-based educational services as a response to persistent-poverty and to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463$5,947▲ $5,484
Cap Stk Tr Prin Current Funds$463$5,947▲ $5,484
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,220$26,209▲ $14,989
Other Assets Total$10,757$20,262▲ $9,505
Liabilities
Accounts Payable and Accrued Expenses$10,757$20,262▲ $9,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,757$20,262▲ $9,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$463$5,947▲ $5,484
Total Liabilities and Net Assets / Fund Balance$11,220$26,209▲ $14,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,262--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya R Beckett PhDCIOFT$29,197$29,197
Revenue and Support

Revenue Composition

Contributions and Grants
$551,645
Program Service Revenue
$22,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,645
Change in Net Assets
$534,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$378,150Donated Professional Services
Other Non Cash Contri Table2$139,360Donated Professional Services
Real Estate Residential24$8,760Fair Market Value (FMV)
Other Non Cash Contri Table9$1,967Rearing Butterflies in the Classroom, Volunteer Services, 2019 Together SC Registration
Total Noncash Contributions36$528,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,158
Other Expenses$12,546
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,431$0$0$31,431
Office Expenses$907$3,641$0$4,548
Other Employee Benefits$3,536$0$0$3,536
Occupancy$1,829$699$0$2,528
Conferences and Meetings$1,505$261$0$1,766
Travel$1,379$150$17$1,546
Fees for Services Other$765$0$0$765
Advertising$288$13$175$476
Other Expenses$42$306$0$348
Fees for Services Accounting$0$325$0$325
Fees for Services Legal$164$0$0$164
Information Technology$0$80$0$80
Payroll Taxes$-7,809$0$0$-7,809
Total Functional Expenses$34,037$5,475$192$39,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tonya R Beckett PhDEmployeeFree Lease of Real EstateNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review of Form 990 by the Infinite Insight Inc's governing body will be conducted in accordance with its Annual Information Return Policy.”

Part VI, Section B, Line 12C

“The Conflict of Interest Policy protects Infinite Insight Inc's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Incorporator, Registered Agent, Director, Officer, employee, or might result in a possible excess benefit transaction. The Policy is intended to supplement, not replace, any applicable federal and state laws governing Conflict of Interest relative to nonprofit and charitable organizations. Specific procedures involving the duty to disclose, determining whether a conflict exists, addressing the conflict, and violations against the aforementioned Policy are detailed in the Standard Operating Procedures for a Conflict of Interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Tonya R Beckett, Infinite Insight Inc adheres to the IRS's Rebuttable Presumption - Intermediate Sanctions to determine that compensation is reasonable and not excessive. The Organization's Compensation Policy is aligned with this recommendation and Treas. Reg. Section 53.4958-6(a)., 2017|”

Filing and Contact Details

Filer

Filer Name
Infinite Insight Inc
EIN
82-1756643
In Care Of
% Tonya R Beckett PhD
Phone
8036206025
Address
138 NEWTON CORNER RD, ESTILL, SC 29918-5301

Signing Officer

Name
Tonya R Beckett
Title
CIO
Phone
8036206025
Signed
2021-02-03
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
4
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tonya R Beckett PhD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/BusinessCd3621330
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Riding (TR)
IRS990/ProgramServiceRevenueGrp/Desc2Equine-Assisted Activities
IRS990/ProgramServiceRevenueGrp/Desc3Equine-Assisted Psychotherapy (EAP)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic Riding (TR) is designed for participants with disabilities and special needs to learn unmounted equestrian skills such as grooming techniques, tacking and untacking procedures, and mounted equestrian skills in the English discipline with the assistance of a Horse Leader, a Side Walker, and a Silent Off-Side Walker, or a combination thereof, if needed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05638
IRS990/ProgSrvcAccomActy3Grp/Desc0Equine-Assisted Psychotherapy (EAP) is designed to enhance emotional growth and personal development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Line 4d
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010691
IRS990/PYRevenuesLessExpensesAmt0-3088
IRS990/PYSalariesCompEmpBnftPaidAmt07179
IRS990/PYTotalExpensesAmt015047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0534182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt03133
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0333474
IRS990ScheduleA/SubstantialContributorsTotAmt0864829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198303
IRS990ScheduleA/TotalSupportAmt01198303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,209
Liabilities
$20,262
Net assets
$5,947
Revenue
$573,886
Expenses
$39,704
Net income
$534,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.27$0.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.57$0.02$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.57$0.04$0.53
2018Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.04$0.19$0.84
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.01$0.00