Civic Intelligence

Insites a Support Network For

EIN 84-1174101 • 501(c)3 • Longmont, CO

Profile

Provide guidance, training, leadership, services, and materials to educators, policy makers, community leaders, and community members engaged in improving or changing their learning sytems in order to develop environments where students and community members can gain the skills, knowledge, and other learning outcomes needed for living with the complexities of today's world.

PO Box 6640Longmont, CO 80501

www.insites.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$283,992

Down $142,271 (-33%) from 2021

Liabilities

Down

$129,348

Down $54,514 (-30%) from 2021

Net Assets

Down

$154,644

Down $87,757 (-36%) from 2021

Revenue

Up

$37,804

Up $23,039 (+156%) from 2021

Expenses

Up

$69,950

Up $7,762 (+12%) from 2021

Net Income

Up

-$32,146

Up $15,277 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,038,142Liabilities 2012: $261,210Net Assets 2012: $776,9322012Assets 2013: $1,206,264Liabilities 2013: $389,061Net Assets 2013: $817,2032013Assets 2014: $959,260Liabilities 2014: $139,185Net Assets 2014: $820,0752014Assets 2015: $1,155,360Liabilities 2015: $546,323Net Assets 2015: $609,0372015Assets 2016: $858,059Liabilities 2016: $244,282Net Assets 2016: $613,7772016Assets 2017: $630,041Liabilities 2017: $114,234Net Assets 2017: $515,8072017Assets 2018: $520,165Liabilities 2018: $110,293Net Assets 2018: $409,8722018Assets 2019: $400,219Liabilities 2019: $113,038Net Assets 2019: $287,1812019Assets 2020: $408,811Liabilities 2020: $190,931Net Assets 2020: $217,8802020Assets 2021: $426,263Liabilities 2021: $183,862Net Assets 2021: $242,4012021Assets 2022: $283,992Liabilities 2022: $129,348Net Assets 2022: $154,6442022

Highlighted filing

2022

Assets$283,992
Liabilities$129,348
Net Assets$154,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $448,233Expenses 2012: $436,513Net Income 2012: $11,7202012Revenue 2013: $475,255Expenses 2013: $476,799Net Income 2013: -$1,5442013Revenue 2014: $429,514Expenses 2014: $460,070Net Income 2014: -$30,5562014Revenue 2015: $140,787Expenses 2015: $329,481Net Income 2015: -$188,6942015Revenue 2016: $369,766Expenses 2016: $363,484Net Income 2016: $6,2822016Revenue 2017: $170,997Expenses 2017: $287,147Net Income 2017: -$116,1502017Revenue 2018: $46,664Expenses 2018: $163,437Net Income 2018: -$116,7732018Revenue 2019: $17,681Expenses 2019: $146,202Net Income 2019: -$128,5212019Revenue 2020: $47,213Expenses 2020: $113,509Net Income 2020: -$66,2962020Revenue 2021: $14,765Expenses 2021: $62,188Net Income 2021: -$47,4232021Revenue 2022: $37,804Expenses 2022: $69,950Net Income 2022: -$32,1462022

Highlighted filing

2022

Revenue$37,804
Expenses$69,950
Net Income-$32,146

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$130,622
Mission and Program Overview

Mission

Promote learning, growth and change through inquiry-based evaluation, planning and research with organizations and community groups in the fields of educaton, social services and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,623$266,888▼ $84,735
Pledges and Grants Receivable-$75,647-
Cash and Non-Interest-Bearing Accounts$34,932$35,858▲ $926
Accounts Receivable-$17,933-
Savings and Temporary Cash Investments$9,863$10,024▲ $161
Land, Buildings, and Equipment, Net$3,801$2,461▼ $1,340
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,219$408,811▲ $8,592
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,038$115,283▲ $2,245
Deferred Revenue-$75,647-
Other Liabilities-$1-
Total Liabilities$113,038$190,931▲ $77,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,181$217,880▼ $69,301
Total Net Assets Fund Balance$287,181$217,880▼ $69,301
Total Liabilities and Net Assets / Fund Balance$400,219$408,811▲ $8,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,461$7,449$9,910
Other Land Buildings-$7,290$7,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly ParsonsPresident / DirectorPT$58,747$10,499$69,246
Jeanne KuhnFinancial OfficPT$2,478-$2,478

Board Members and Trustees

NameTitle
Rich HarpelVice President
Jane Lister-reisDirector
Marilyn AverillDirector
Polly BacaDirector
Diane JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,446
Investment Income
$12,567
Other Revenue
$7,200
Change in Net Assets
$-66,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,213
Revenue Not Reported on Form 990
$-3,005
Total Revenue per Audited Statements
$44,208
Total Revenue per Form 990
$47,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,041
Other Expenses$35,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,572$46,976-$52,548
Other Salaries and Wages$1,809$8,592-$10,401
Information Technology$1,139$6,971-$8,110
Pension Plan Contributions$654$5,350-$6,004
Payroll Taxes$500$4,093-$4,593
Other Employee Benefits$729$3,766-$4,495
Fees for Services Accounting-$4,000-$4,000
Travel-$2,011-$2,011
Depreciation Depletion-$1,341-$1,341
Office Expenses-$1,311-$1,311
All Other Expenses-$519-$519
Other Expenses$4,200$399-$399
Insurance-$325-$325
Total Functional Expenses$14,603$98,906$0$113,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,509
Total Expenses per Audited Statements$113,509
Total Expenses per Form 990$113,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to board members for review before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to update their conflict of interest information at least annually and at anytime if a change occurs.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is tied to the denver-boulder-front range cpi and is approved by the board annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Insites a Support Network for
EIN
84-1174101
Phone
3034855623
Address
PO BOX 6640, LONGMONT, CO 80501

Signing Officer

Name
Beverly Parsons
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML AppendixShowing 400 of 426 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048374
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt01045
IRS990/PYRevenuesLessExpensesAmt0-128521
IRS990/PYSalariesCompEmpBnftPaidAmt097828
IRS990/PYTotalExpensesAmt0146202
IRS990/PYTotalRevenueAmt017681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77430
IRS990ScheduleA/PublicSupportPY170Pct00.70090
IRS990ScheduleA/PublicSupportTotal170Amt0244620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244620
IRS990ScheduleA/TotalSupportAmt0315935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09910
IRS990ScheduleD/ExpensesSubtotalAmt0113509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0-3005
IRS990ScheduleD/RevenueSubtotalAmt047213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02461
IRS990ScheduleD/TotalExpensesPerForm990Amt0113509
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt047213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION AT LEAST ANNUALLY AND AT ANYTIME IF A CHANGE OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS TIED TO THE DENVER-BOULDER-FRONT RANGE CPI AND IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400219
IRS990/TotalAssetsEOYAmt0408811
IRS990/TotalAssetsGrp/BOYAmt0400219
IRS990/TotalAssetsGrp/EOYAmt0408811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113038
IRS990/TotalLiabilitiesEOYAmt0190931
IRS990/TotalLiabilitiesGrp/BOYAmt0113038
IRS990/TotalLiabilitiesGrp/EOYAmt0190931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217880
IRS990/TotalOtherCompensationAmt010499
IRS990/TotalProgramServiceExpensesAmt014603
IRS990/TotalProgramServiceRevenueAmt027446
IRS990/TotalReportableCompFromOrgAmt061225
IRS990/TotalRevenueGrp/ExclusionAmt012538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408811
IRS990/TravelGrp/ManagementAndGeneralAmt02011
IRS990/TravelGrp/TotalAmt02011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6640
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INSITES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

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