Civic Intelligence

Integrating Insights Inc

990 • Fiscal year 2021 • EIN 85-3086355

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileN/A
2503 Walnut Street Suite 201Boulder, CO 80302

(303) 872-4077

Siviq Scores

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

Liabilities / Assets

100th percentile

112.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,163

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

146400%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,465

Up $1,465 from 2020

Net Assets

Down

-$163,962

Down $163,962 from 2020

Liabilities

$165,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$1,271,373

Up $1,271,373 from 2020

Expenses

$1,457,718

No earlier filing loaded for comparison.

Net Income

-$186,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $1,465Liabilities 2021: $165,427Net Assets 2021: -$163,9622021

Highlighted filing

2021

Assets$1,465
Liabilities$165,427
Net Assets-$163,962
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $02020Revenue 2021: $1,271,373Expenses 2021: $1,457,718Net Income 2021: -$186,3452021

Highlighted filing

2021

Revenue$1,271,373
Expenses$1,457,718
Net Income-$186,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,271,373
Mission and Program Overview

Mission

We provide mental healthcare for low income and high risk populations suffering from persistent trauma, addictions, criminal justice system involvement, homelessness, and domestic violence. We would like to expand to be able to offer more intensive services like a residential treatment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,552$1,465▼ $44,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$22,383$-163,962▼ $186,345
Total Assets$45,552$1,465▼ $44,087
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,169$162,914▲ $139,745
Accounts Payable and Accrued Expenses-$2,513-
Total Liabilities$23,169$165,427▲ $142,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,383$-163,962▼ $186,345
Total Liabilities and Net Assets / Fund Balance$45,552$1,465▼ $44,087
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey RyanPresidentFT$113,607$3,556$117,163
Sean RyanVice PresidentFT$42,737$15,100$57,837
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-186,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,146
Other Expenses$362,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,301$118,339-$789,640
Fees for Services Other$160,482$28,429-$188,911
Current Officers, Directors, Trustees, and Key Employees$117,163$57,837-$175,000
Occupancy$66,644$14,107-$80,751
Payroll Taxes$68,393$12,209-$80,602
Other Employee Benefits$29,189$550-$29,739
Interest$21,199$4,488-$25,687
Pension Plan Contributions$17,760$2,405-$20,165
Office Expenses$16,159$3,421-$19,580
Information Technology$12,654$2,679-$15,333
Fees for Services Accounting-$11,815-$11,815
Fees for Services Legal-$2,968-$2,968
Insurance$2,070$438-$2,508
Advertising$1,942$411-$2,353
Travel$357$76-$433
Other Expenses$41$9-$50
Total Functional Expenses$1,195,409$262,309$0$1,457,718
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lyndsey Ryan and Sean Ryan are spouses”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrating Insights Inc
EIN
85-3086355
Phone
3038724077
Address
2503 Walnut Street Suite 201, Boulder, CO 80302

Signing Officer

Name
Lyndsey Ryan
Title
President
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
41

Preparer

Firm
GreenOak Accounting LLC
Address
8140 Ashton Ave 107, Manassas, VA 20109
Preparer
Emily Grauerholz CPA
Phone
5712082065
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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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ReturnHeader/Filer/EIN0853086355
ReturnHeader/Filer/PhoneNum03038724077
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 Walnut Street Suite 201
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815021985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GreenOak Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 Ashton Ave 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum05712082065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Grauerholz CPA
ReturnHeader/ReturnTs02022-12-21T20:50:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lyndsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ryan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465
Liabilities
$165,427
Net assets
-$163,962
Revenue
$1,271,373
Expenses
$1,457,718
Net income
-$186,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.16$1.27$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00