Civic Intelligence

Insita Group Ltd.

990T • Fiscal year 2023 • EIN 82-3716495

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Charles N Ciccone
Phone
6177610600
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum05185924000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 649
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILLERTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012546
IRS990T/BookValueAssetsEOYAmt021885546
IRS990T/CharitableContributionsDedAmt01017
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt08077
IRS990T/OverpaymentSection/OverpaymentAmt08077
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01310
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/NetOperatingLossDeductionAmt01310
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012482
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012482
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012482
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt012482
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011172
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01923
IRS990T/TaxLessCreditsAmt01923
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt01923
IRS990T/TotalTaxComputationAmt01923
IRS990T/TotalUBTIAmt09155
IRS990T/TotalUBTIBeforeNOLSpecificAmt010155
IRS990T/TotalUBTIBeforeSection199AAmt010155
IRS990T/TotalUBTIComputedAmt011172
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185921919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N CICCONE
ReturnHeader/ReturnTs02024-11-14T15:13:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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