Nonprofit · EIN 20-8381384
SITES AND INSIGHTS
Tax-exempt · CENTENNIAL, CO 80015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,843 | $46,972 | -$7,129 | $222,273 | $0 | $222,273 |
| December 31, 2023 | 990 | $222,887 | $42,132 | $180,755 | $229,402 | $0 | $229,402 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,435
- Program service revenue
- $750
- Investment income
- $1,958
- Net income from fundraising events
- $7,521
- Net income from sales of inventory
- $179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $24,120
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $889
- Other expenses
- $21,963
- Program services (functional)
- $40,661
Balance sheet and other
- Total assets, start of year
- $229,402
- Total assets, end of year
- $222,273
- Total liabilities, end of year
- $0
- Net assets, end of year
- $222,273
- Cash, savings and investments
- $222,273
- Gross receipts
- $44,649
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Hartman | Board Member | 30 | $0 |
| Cari Frank | Board Member | 1 | $0 |
| Trevor Mackie | Board Member, Treasurer | 1 | $0 |
| Keith Ray | Board Member, Secretary | 1 | $0 |
| Vicki Mackie | Executive Director | 50 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Hartman | Board Member Trustee or director | 30 | $0 |
| Cari Frank | Board Member Trustee or director | 1 | $0 |
| Trevor Mackie | Board Member, Treasurer Trustee or director, Officer | 1 | $0 |
| Keith Ray | Board Member, Secretary Trustee or director, Officer | 1 | $0 |
| Vicki Mackie | Executive Director Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 5489 S RIFLE ST, CENTENNIAL, CO 80015-2528
- Mailing address (990-N for 2022)
- 5489 South Rifle Street, Centennial CO 80015
- Principal officer (990-N for 2022)
- Vicki Mackie, 5489 South Rifle Street, Centennial CO 80015
- Signed the 990-EZ
- Vicki Mackie, Executive Director
- Phone
- (303) 888-1160
- Website
- www.sitesandinsights.org
- Return prepared by
- Jay Militello
Mission
We offer healing art workshops, classes, and retreats that generate hope and motivation to those impacted by cancer. The workshops, classes, and retreats are solely funded through donations which allows us to offer our programs at no charge to our participants.
Program accomplishments
- Conducted nine virtual and three in-person workshops. Those workshops are hosted by certified facilitators who guided each participant through therapeutic art, mindful techniques, and unique conscious awareness methods that help the participants create abstract pieces of art by expressing their feelings and emotions on canvass. Also conducted three self-development retreats for cancer patients, caregivers, and survivors in the Colorado mountains. The purpose was to relieve stress and worries through various coping tools. We served 1,000 people through the workshops and retreats as well as attending various cancer conferences, symposiums, and coalitions.Expenses $40,661
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8381384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $222,273
- Income (IRS master file)
- $44,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $39,843 | $46,972 | $222,273 | IRS |
| 990 | December 2023 | $222,887 | $42,132 | $229,402 | XML |
| 990-N for 2022 Officer: Vicki Mackie | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Vicki Mackie | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Vicki Mackie | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8381384).
Questions about SITES AND INSIGHTS
- What is the EIN of SITES AND INSIGHTS?
- The employer identification number (EIN) of SITES AND INSIGHTS is 20-8381384.
- Is SITES AND INSIGHTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SITES AND INSIGHTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITES AND INSIGHTS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SITES AND INSIGHTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SITES AND INSIGHTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SITES AND INSIGHTS?
- The 990-N for 2022 names Vicki Mackie.
- Who are the officers and directors of SITES AND INSIGHTS?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SITES AND INSIGHTS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,843, expenses of $46,972 and total assets of $222,273 at year end.
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