Civic Intelligence

Project Insight Inc.

990 • Fiscal year 2020 • EIN 86-0851778

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization Profileprojectinsight-az.com

View Organization Page

1038 E Ft Lowell RdTucson, AZ 85719

(520) 888-5212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,461

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,402,362

Up $475,716 (+51%) from 2019

Net Assets

Up

$798,850

Up $4,355 (+0.5%) from 2019

Liabilities

Up

$603,512

Up $471,361 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$2,461,737

Up $363,021 (+17%) from 2019

Expenses

Up

$2,457,382

Up $414,719 (+20%) from 2019

Net Income

Down

$4,355

Down $51,698 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,402,362
Liabilities$603,512
Net Assets$798,850
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,461,737
Expenses$2,457,382
Net Income$4,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,461,737
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$425,840$867,710▲ $441,870
Land, Buildings, and Equipment, Net$288,015$269,335▼ $18,680
Accounts Receivable$192,572$265,117▲ $72,545
Receivables From Officers Etc$19,921--
Prepaid Expenses and Deferred Charges$223$200▼ $23
Total Assets$926,646$1,402,362▲ $475,716
Other Assets Total$75--
Liabilities
Other Liabilities-$414,868-
Accounts Payable and Accrued Expenses$132,151$188,644▲ $56,493
Total Liabilities$132,151$603,512▲ $471,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,495$798,850▲ $4,355
Total Net Assets Fund Balance$794,495$798,850▲ $4,355
Total Liabilities and Net Assets / Fund Balance$926,646$1,402,362▲ $475,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,137$74,058$260,195
Equipment$22,240$46,152$68,392
Land$60,958-$60,958
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben IrvingPresidentFT$93,761$1,700$95,461
Martha BrightwellSecretaryVice-PresidentPT$24,480$1,800$26,280

Board Members and Trustees

NameTitle
Dennis PepeChairman
Kathleen HarrisBoard Member
Lynne OlandBoard Member
Cynthia DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,068
Program Service Revenue
$2,452,571
Investment Income
$98
Other Revenue
$0
All Other Contributions
$9,068
Change in Net Assets
$4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,949
Other Expenses$115,433
Total Fundraising Expense$22,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,766$28,453$18,597$2,005,816
Payroll Taxes$157,652$9,293$1,271$168,216
Current Officers, Directors, Trustees, and Key Employees$25,000$96,388-$121,388
Other Employee Benefits$34,582$7,281$903$42,766
Insurance$12,744$26,851-$39,595
Depreciation Depletion$7,013$14,651-$21,664
Office Expenses$2,572$9,545-$12,117
Other Expenses$3,928$6,866$82$10,794
All Other Expenses$4,990$1,117$911$7,018
Conferences and Meetings$4,650--$4,650
Occupancy$778$3,289-$4,067
Pension Plan Contributions$771$2,992-$3,763
Fees for Services Accounting-$3,588-$3,588
Advertising$275$420$954$1,649
Fees for Services Other$1,182--$1,182
Travel$857--$857
Total Functional Expenses$2,223,845$210,744$22,793$2,457,382
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$19,921--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable SBA PPP Loan$414,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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, and on GuideStar.orgs website.”

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

Filer Name
Project Insight Inc
EIN
86-0851778
Address
1038 E Ft Lowell Rd, Tucson, AZ 85719

Signing Officer

Name
Ben Irving
Title
Executive Direc
Phone
5208885212
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Irving
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
170
Volunteers
4

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01951159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01589973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01374929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09460610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05021
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02092706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01951159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374929
IRS990ScheduleA/Total509Grp/TotalAmt09470406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01952645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09483278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260195
IRS990ScheduleD/EquipmentGrp/BookValueAmt022240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068392
IRS990ScheduleD/LandGrp/BookValueAmt060958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Forgiveable SBA PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269335
IRS990ScheduleD/TotalLiabilityAmt0414868
IRS990/ScheduleJRequiredInd0false
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, and on GuideStar.orgs website.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt09068
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02223845
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132151
IRS990/TotalLiabilitiesEOYAmt0603512
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IRS990/TotalProgramServiceExpensesAmt02223845
IRS990/TotalProgramServiceRevenueAmt02452571
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IRS990/TotalRevenueGrp/ExclusionAmt098
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02461737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0857
IRS990/TravelGrp/TotalAmt0857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0projectinsight-az.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Irving
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05208885212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Insight Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860851778
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 E Ft Lowell Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,362
Liabilities
$603,512
Net assets
$798,850
Revenue
$2,461,737
Expenses
$2,457,382
Net income
$4,355
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
2020Detailed filing. Detailed filing data is available for this year.$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