Civic Intelligence

The Insight Alliance

990EZ • Fiscal year 2019 • EIN 82-5456538

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

1105 SE Nehalem StPortland, OR 97202

(503) 360-2534

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$99,977

No earlier filing loaded for comparison.

Net Assets

$88,137

No earlier filing loaded for comparison.

Liabilities

$11,840

No earlier filing loaded for comparison.

Revenue

$155,973

No earlier filing loaded for comparison.

Expenses

$93,384

No earlier filing loaded for comparison.

Net Income

$62,589

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.

$1.5M$1.0M$500K$0Assets 2019: $99,977Liabilities 2019: $11,840Net Assets 2019: $88,1372019Assets 2020: $152,288Liabilities 2020: $19,622Net Assets 2020: $132,6662020Assets 2021: $223,680Liabilities 2021: $39,208Net Assets 2021: $184,4722021Assets 2022: $1,074,658Liabilities 2022: $653,664Net Assets 2022: $420,9942022Assets 2023: $1,142,932Liabilities 2023: $790,840Net Assets 2023: $352,0922023Assets 2024: $1,123,523Liabilities 2024: $416,553Net Assets 2024: $706,9702024

Highlighted filing

2019

Assets$99,977
Liabilities$11,840
Net Assets$88,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $155,973Expenses 2019: $93,384Net Income 2019: $62,5892019Revenue 2020: $256,631Expenses 2020: $212,101Net Income 2020: $44,5302020Revenue 2021: $344,750Expenses 2021: $292,944Net Income 2021: $51,8062021Revenue 2022: $1,343,491Expenses 2022: $1,106,969Net Income 2022: $236,5222022Revenue 2023: $1,938,108Expenses 2023: $2,007,010Net Income 2023: -$68,9022023Revenue 2024: $2,032,243Expenses 2024: $1,677,365Net Income 2024: $354,8782024

Highlighted filing

2019

Revenue$155,973
Expenses$93,384
Net Income$62,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$164,767
Mission and Program Overview

Mission

The insight alliance's mission is to transform the lives of youth and adults impacted by the carceral system by pointing them to their innate resilience and well-being.

The insight alliance works in prisons and in the community with a simple focus: understanding the limitless nature of the human mind, and recognizing our own innate wellbeing. Everything we need to thrive already exists within us.

Program Services

DescriptionGrantsExpenses
10 WEEK INSIGHT TO WELLBEING PROGRAM IN THREE OREGON CORRECTIONAL FACILITIES$0$0
ONGOING SUPPORT TO OUR GRADUATES AS THEY LEAVE PRISON. WEEKLY DROP-IN MEETINGS, AND ASSISTANCE IN EMPLOYMENT, HOUSING AND EDUCATION$0$0
TEACHER TRAINING PROGRAMS FOR PEOPLE WANTING TO JOIN OUR TEAM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DEBENHAMProgram DirectorFT$47,500-$47,500
ROBYN TENENBAUMBoard ChairPT$0--
GLENN DAHLBoard MemberPT$0--
AMELIA PAPEBoard Member-$0--
PATTY MERRILLBoard Member-$0--
KARL ARMSTRONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Insight Alliance
EIN
82-5456538
Phone
5033602534
Address
1105 SE NEHALEM ST, PORTLAND, OR 97202

Signing Officer

Name
Anna Denenham
Title
Program Director
Phone
5033602534
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Van Beek & Co LLC
Address
16045 SW UPPER BOONES FERRY RD, TIGARD, OR 97224-7733
Preparer
Cynthia Plouf
Phone
5036394700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 4,017. Description: marketing. Amount: 1,550. Description: travel & meals. Amount: 8,413. Description: supplies. Amount: 4,075. Description: training. Amount: 530. Description: other expenses. Amount: 6,342. Total to form 990-ez, line 16: 24,927.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 25,548. End of year amount: 0. Description: deposit. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll expenses. Beg. Of year amount: 0. End of year amount: 11,500. Description: other accrued expenses. Beg. Of year amount: 0. End of year amount: 340.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE INSIGHT ALLIANCE WORKS IN PRISONS AND IN THE COMMUNITY WITH A SIMPLE FOCUS: UNDERSTANDING THE LIMITLESS NATURE OF THE HUMAN MIND, AND RECOGNIZING OUR OWN INNATE WELLBEING. EVERYTHING WE NEED TO THRIVE ALREADY EXISTS WITHIN US.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONGOING SUPPORT TO OUR GRADUATES AS THEY LEAVE PRISON. WEEKLY DROP-IN MEETINGS, AND ASSISTANCE IN EMPLOYMENT, HOUSING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER TRAINING PROGRAMS FOR PEOPLE WANTING TO JOIN OUR TEAM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT YEAR; NO ACTIVITY PRIOR TO 2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,017. DESCRIPTION: MARKETING. AMOUNT: 1,550. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 8,413. DESCRIPTION: SUPPLIES. AMOUNT: 4,075. DESCRIPTION: TRAINING. AMOUNT: 530. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,342. TOTAL TO FORM 990-EZ, LINE 16: 24,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,548. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,500. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DENENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033602534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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ReturnHeader/Filer/EIN0825456538
ReturnHeader/Filer/PhoneNum05033602534
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/FilingSecurityInformation/IPTm011:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931328920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BEEK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016045 SW UPPER BOONES FERRY RD
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ReturnHeader/ReturnTs02020-03-06T19:13:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings