Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0851778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$926,646
Up $135,534 (+17%) from 2018
Net Assets
Up$794,495
Up $146,197 (+23%) from 2018
Liabilities
Down$132,151
Down $10,663 (-7.5%) from 2018
Revenue
Up$2,098,716
Up $146,071 (+7.5%) from 2018
Expenses
Up$2,042,663
Up $129,235 (+6.8%) from 2018
Net Income
Up$56,053
Up $16,836 (+43%) from 2018
Provides attendant and respite care services for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,355 | $425,840 | ▲ $72,485 |
| Land, Buildings, and Equipment, Net | $305,909 | $288,015 | ▼ $17,894 |
| Accounts Receivable | $93,792 | $192,572 | ▲ $98,780 |
| Receivables From Officers Etc | $37,781 | $19,921 | ▼ $17,860 |
| Prepaid Expenses and Deferred Charges | - | $223 | - |
| Total Assets | $791,112 | $926,646 | ▲ $135,534 |
| Other Assets Total | $275 | $75 | ▼ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,143 | $132,151 | ▲ $17,008 |
| Mortgage Notes Payable Secured by Investment Property | $27,671 | - | - |
| Total Liabilities | $142,814 | $132,151 | ▼ $10,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $648,298 | $794,495 | ▲ $146,197 |
| Total Net Assets Fund Balance | $648,298 | $794,495 | ▲ $146,197 |
| Total Liabilities and Net Assets / Fund Balance | $791,112 | $926,646 | ▲ $135,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,147 | $61,048 | $260,195 |
| Equipment | $27,910 | $37,498 | $65,408 |
| Land | $60,958 | - | $60,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Irving | President | FT | $80,724 | $1,700 | $82,424 |
| Martha Brightwell | SecretaryVice-President | PT | $24,480 | $1,830 | $26,310 |
| Name | Title |
|---|---|
| Dennis Pepe | Chairman |
| Kathleen Harris | Board Member |
| Lynne Oland | Board Member |
| Cynthia Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,929,821 |
| Other Expenses | $112,842 |
| Total Fundraising Expense | $12,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,489,481 | $127,715 | $9,143 | $1,626,339 |
| Payroll Taxes | $123,328 | $15,879 | $765 | $139,972 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $88,147 | - | $113,147 |
| Other Employee Benefits | $35,331 | $13,675 | $301 | $49,307 |
| Insurance | $6,336 | $20,977 | - | $27,313 |
| Other Expenses | $550 | $23,496 | $203 | $24,046 |
| Depreciation Depletion | $7,049 | $14,438 | - | $21,487 |
| Office Expenses | $2,762 | $7,183 | - | $9,945 |
| Occupancy | $1,868 | $3,374 | - | $5,242 |
| Conferences and Meetings | $5,222 | - | - | $5,222 |
| All Other Expenses | $3,817 | $1,003 | $25 | $4,845 |
| Fees for Services Accounting | - | $3,221 | - | $3,221 |
| Advertising | $263 | - | $2,411 | $2,674 |
| Pension Plan Contributions | $204 | $852 | - | $1,056 |
| Fees for Services Other | $810 | - | - | $810 |
| Travel | $681 | - | - | $681 |
| Interest | $111 | - | - | $111 |
| Total Functional Expenses | $1,709,358 | $320,457 | $12,848 | $2,042,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $37,781 | $19,921 | ▼ $17,860 |
“A copy of the 990 is provided to the Board prior to filing for final approval.”
“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”
“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 officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.”
“The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.”
“Governing documents are available to the public upon request, at the administrative offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192572 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2674 |
| IRS990/AllOtherContributionsAmt | 0 | 728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208885212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1038 E Ft Lowell Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989 |
| IRS990/CYOtherExpensesAmt | 0 | 112842 |
| IRS990/CYOtherRevenueAmt | 0 | 5021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2091978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1929821 |
| IRS990/CYTotalExpensesAmt | 0 | 2042663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2098716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21487 |
| IRS990/Desc | 0 | During the 2018-2019 fiscal year Project Insight served approximately 130 persons with disabilities and their families. This service consisted of home and community based personal care, specialized teaching services, and respite for primary caregivers. Services are provided in Tucson, San Manuel, Kearny and Prescott and their surrounding areas. Company wide, Project Insight provided over 118,000 hours of service to people with disabilities this year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1709358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ben Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Brightwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Pepe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynne Oland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryVice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2098716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386561 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5021 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5021 |
| IRS990/MissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49307 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24046 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 5021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1489481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1626339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223 |
| IRS990/PrincipalOfficerNm | 0 | Ben Irving |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 90144 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2091978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1486 |
| IRS990/PYOtherExpensesAmt | 0 | 106334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1951159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1807094 |
| IRS990/PYTotalExpensesAmt | 0 | 1913428 |
| IRS990/PYTotalRevenueAmt | 0 | 1952645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 37781 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 19921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2091978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2091978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1951159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1589973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1374929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1407185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8415224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5021 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5021 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8415952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2092706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407185 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8415952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2098716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1952645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1592148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1410934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8432475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60958 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19921 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | mortgage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ben Irving |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19921 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to the Board prior to filing for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public upon request, at the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791112 |
| IRS990/TotalAssetsEOYAmt | 0 | 926646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 926646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 728 |
| IRS990/TotalEmployeeCnt | 0 | 157 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1709358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2042663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794495 |
| IRS990/TotalOtherCompensationAmt | 0 | 3530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1709358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2091978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6010 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2098716 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 926646 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/TravelGrp/TotalAmt | 0 | 681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 648298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 794495 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | projectinsight-az.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Irving |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208885212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project Insight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 860851778 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.