Civic Intelligence

Insita Group Ltd.

990T • Fiscal year 2021 • EIN 82-3716495

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 649Millerton, NY 12546

(518) 592-1919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $9,845,305Liabilities 2018: $0Net Assets 2018: $9,845,3052018Assets 2019: $10,210,887Liabilities 2019: $0Net Assets 2019: $10,210,8872019Assets 2020: $17,043,046Liabilities 2020: $0Net Assets 2020: $17,043,0462020Assets 2021: $19,962,346Liabilities 2021: $0Net Assets 2021: $19,962,3462021Assets 2022: $19,921,397Liabilities 2022: $0Net Assets 2022: $19,921,3972022Assets 2023: $21,885,546Liabilities 2023: $781,323Net Assets 2023: $21,104,2232023Assets 2024: $53,193,251Liabilities 2024: $0Net Assets 2024: $53,193,2512024

Latest loaded filing

2024

Assets$53,193,251
Liabilities$0
Net Assets$53,193,251
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2018: $4,517,047Expenses 2018: $130,202Net Income 2018: $4,386,8452018Revenue 2019: $822,584Expenses 2019: $420,077Net Income 2019: $402,5072019Revenue 2020: $7,242,501Expenses 2020: $410,342Net Income 2020: $6,832,1592020Revenue 2021: $3,974,877Expenses 2021: $1,055,577Net Income 2021: $2,919,3002021Revenue 2022: $1,384,359Expenses 2022: $1,447,657Net Income 2022: -$63,2982022Revenue 2023: $2,789,921Expenses 2023: $959,364Net Income 2023: $1,830,5572023Revenue 2024: $37,920,438Expenses 2024: $2,132,727Net Income 2024: $35,787,7112024

Latest loaded filing

2024

Revenue$37,920,438
Expenses$2,132,727
Net Income$35,787,711
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Insita Group Ltd
EIN
82-3716495
Phone
5185921919
Address
PO BOX 649, MILLERTON, NY 12546

Signing Officer

Name
Robert Horwitz
Title
President
Phone
5185921919
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Angel M Rodriguez
Phone
9734086700
Raw XML Appendix122 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt030089
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BANNEKER PARTNERS FUND I, LP
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-59
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030030
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BANNEKER PARTNERS FUND I, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt030030
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0480 PACIFIC A STE 200
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IRS990T/TotalTaxAmt05487
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IRS990T/TotalUBTIComputedAmt030030
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05185921919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSITA GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0823716495
ReturnHeader/Filer/PhoneNum05185921919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0MILLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL M RODRIGUEZ
ReturnHeader/ReturnTs02022-11-15T17:09:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORWITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$37.9$2.13$35.8
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.78$21.1$2.79$0.96$1.83
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.38$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.97$1.06$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$7.24$0.41$6.83
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.82$0.42$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$4.52$0.13$4.39