Civic Intelligence

Project Insight Inc.

990 • Fiscal year 2014 • EIN 86-0851778

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profileprojectinsight-az.com
1038 E Ft Lowell Rd85719

(520) 888-5212

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,752

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$627,458

Up $116,511 (+23%) from 2013

Net Assets

Up

$576,945

Up $113,222 (+24%) from 2013

Liabilities

Up

$50,513

Up $3,289 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

$1,598,239

No earlier filing loaded for comparison.

Expenses

Up

$1,485,017

Up $257,407 (+21%) from 2013

Net Income

$113,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $498,528Liabilities 2011: $79,121Net Assets 2011: $419,4072011Assets 2012: $515,147Liabilities 2012: $77,429Net Assets 2012: $437,7182012Assets 2013: $510,947Liabilities 2013: $47,224Net Assets 2013: $463,7232013Assets 2014: $627,458Liabilities 2014: $50,513Net Assets 2014: $576,9452014Assets 2015: $718,203Liabilities 2015: $155,662Net Assets 2015: $562,5412015Assets 2016: $737,998Liabilities 2016: $154,289Net Assets 2016: $583,7092016Assets 2017: $768,807Liabilities 2017: $159,726Net Assets 2017: $609,0812017Assets 2018: $791,112Liabilities 2018: $142,814Net Assets 2018: $648,2982018Assets 2019: $926,646Liabilities 2019: $132,151Net Assets 2019: $794,4952019Assets 2020: $1,402,362Liabilities 2020: $603,512Net Assets 2020: $798,8502020Assets 2021: $1,419,607Liabilities 2021: $188,471Net Assets 2021: $1,231,1362021Assets 2022: $1,891,233Liabilities 2022: $162,881Net Assets 2022: $1,728,3522022Assets 2023: $2,392,851Liabilities 2023: $455,328Net Assets 2023: $1,937,5232023Assets 2024: $2,599,903Liabilities 2024: $444,578Net Assets 2024: $2,155,3252024Assets 2025: $2,392,141Liabilities 2025: $380,182Net Assets 2025: $2,011,9592025

Highlighted filing

2014

Assets$627,458
Liabilities$50,513
Net Assets$576,945
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,351,733Expenses 2011: $1,295,833Net Income 2011: $55,9002011Revenue 2012: $1,309,810Expenses 2012: $1,291,499Net Income 2012: $18,3112012Expenses 2013: $1,227,6102013Revenue 2014: $1,598,239Expenses 2014: $1,485,017Net Income 2014: $113,2222014Revenue 2015: $1,410,934Expenses 2015: $1,425,338Net Income 2015: -$14,4042015Revenue 2016: $1,378,032Expenses 2016: $1,356,864Net Income 2016: $21,1682016Revenue 2017: $1,592,148Expenses 2017: $1,566,776Net Income 2017: $25,3722017Revenue 2018: $1,952,645Expenses 2018: $1,913,428Net Income 2018: $39,2172018Revenue 2019: $2,098,716Expenses 2019: $2,042,663Net Income 2019: $56,0532019Revenue 2020: $2,461,737Expenses 2020: $2,457,382Net Income 2020: $4,3552020Revenue 2021: $3,287,010Expenses 2021: $2,854,724Net Income 2021: $432,2862021Revenue 2022: $3,601,478Expenses 2022: $3,380,065Net Income 2022: $221,4132022Revenue 2023: $4,728,850Expenses 2023: $4,495,361Net Income 2023: $233,4892023Revenue 2024: $5,385,518Expenses 2024: $5,187,096Net Income 2024: $198,4222024Revenue 2025: $5,740,916Expenses 2025: $5,882,262Net Income 2025: -$141,3462025

Highlighted filing

2014

Revenue$1,598,239
Expenses$1,485,017
Net Income$113,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,598,239
Mission and Program Overview

Mission

Provides attendant and respite care services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,371$230,947▼ $14,424
Land, Buildings, and Equipment, Net$19,144$151,434▲ $132,290
Accounts Receivable$119,201$134,990▲ $15,789
Receivables From Officers Etc$121,923$108,051▼ $13,872
Prepaid Expenses and Deferred Charges$4,105$1,852▼ $2,253
Total Assets$510,947$627,458▲ $116,511
Other Assets Total$1,203$184▼ $1,019
Liabilities
Accounts Payable and Accrued Expenses$47,224$50,513▲ $3,289
Total Liabilities$47,224$50,513▲ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$463,723$576,945▲ $113,222
Total Net Assets Fund Balance$463,723$576,945▲ $113,222
Total Liabilities and Net Assets / Fund Balance$510,947$627,458▲ $116,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,309$1,810$110,119
Equipment$15,985$22,164$38,149
Land$27,140-$27,140
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben IrvingExecutive DirectorFT$77,052$1,700$78,752
Martha BrightwellSecretaryVice-PresidentPT$19,969$1,830$21,799

Board Members and Trustees

NameTitle
Dennis PepeChairman
Kathleen HarrisBoard Member
Fran WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,594,062
Investment Income
$4,177
Other Revenue
$0
Change in Net Assets
$113,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,909
Other Expenses$83,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,251$152,933-$1,161,184
Payroll Taxes$91,975$18,469-$110,444
Current Officers, Directors, Trustees, and Key Employees$21,154$78,098-$99,252
Other Employee Benefits-$30,088-$30,088
Occupancy$6,837$14,782-$21,619
Insurance-$16,560-$16,560
Office Expenses$2,143$12,104-$14,247
Depreciation Depletion-$7,500-$7,500
All Other Expenses$5,189$631-$5,820
Travel$2,781--$2,781
Fees for Services Accounting-$2,519-$2,519
Other Expenses$3,534$2,481-$2,481
Fees for Services Other$1,112--$1,112
Pension Plan Contributions-$941-$941
Advertising-$156-$156
Total Functional Expenses$1,142,976$342,041$0$1,485,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$121,923$108,051▼ $13,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“A copy of the 990 is provided to the Board prior to filing for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”

CEO executive director top management comp Part VI line 15A

“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”

Other officer or key employee compensation Part VI line 15B

“Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request, at the administrative offices.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request, at the administrative offices.”

Filing and Contact Details

Filer

EIN
86-0851778

Signing Officer

Name
Ben Irving
Title
Executive Direc
Phone
5208885212
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Irving
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
171
Volunteers
3

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06782230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110119
IRS990ScheduleD/EquipmentGrp/BookValueAmt015985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038149
IRS990ScheduleD/LandGrp/BookValueAmt027140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ben Irving
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0108051
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board prior to filing for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available to the public upon request, at the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request, at the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510947
IRS990/TotalAssetsEOYAmt0627458
IRS990/TotalAssetsGrp/BOYAmt0510947
IRS990/TotalAssetsGrp/EOYAmt0627458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047224
IRS990/TotalLiabilitiesEOYAmt050513
IRS990/TotalLiabilitiesGrp/BOYAmt047224
IRS990/TotalLiabilitiesGrp/EOYAmt050513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576945
IRS990/TotalOtherCompensationAmt03530
IRS990/TotalProgramServiceExpensesAmt01142976
IRS990/TotalProgramServiceRevenueAmt01594062
IRS990/TotalReportableCompFromOrgAmt097021
IRS990/TotalRevenueGrp/ExclusionAmt04177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01594062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576945
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0projectinsight-az.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Irving
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05208885212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Insight Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860851778
ReturnHeader/Filer/USAddress/AddressLine101038 E Ft Lowell Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T13:21:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,458
Liabilities
$50,513
Net assets
$576,945
Revenue
$1,598,239
Expenses
$1,485,017
Net income
$113,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$5.74$5.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.16$5.39$5.19$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$4.73$4.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.16$1.73$3.60$3.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$3.29$2.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$2.46$2.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.79$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.95$1.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.59$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.35$1.30$0.06