Civic Intelligence

Integrity Treatment Inc

EIN 20-2240576 • 501(c)3 • Cedar City, UT

230 East 800 NorthCedar City, UT 84701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,395

Down $69 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$1,020

Down $57,592 (-98%) from 2017

Expenses

Down

$935

Down $55,582 (-98%) from 2017

Net Income

Down

$85

Down $2,010 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $19,976Liabilities 2011: $0Net Assets 2011: $19,9762011Assets 2014: $3,122Liabilities 2014: $02014Assets 2015: $3,108Liabilities 2015: $02015Assets 2016: $3,789Liabilities 2016: $02016Assets 2017: $6,464Liabilities 2017: $02017Assets 2018: $6,395Liabilities 2018: $02018

Highlighted filing

2018

Assets$6,395
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $2,3802011Revenue 2014: $24,300Expenses 2014: $21,177Net Income 2014: $3,1232014Revenue 2015: $87,615Expenses 2015: $87,629Net Income 2015: -$142015Revenue 2016: $90,914Expenses 2016: $90,233Net Income 2016: $6812016Revenue 2017: $58,612Expenses 2017: $56,517Net Income 2017: $2,0952017Revenue 2018: $1,020Expenses 2018: $935Net Income 2018: $852018

Highlighted filing

2018

Revenue$1,020
Expenses$935
Net Income$85
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,395
Liabilities
$0
Net assets
-
Revenue
$1,020
Expenses
$935
Net income
$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.40$0.00$1.02$0.94$0.09
2017Summary only. Only limited summary data is available for this year.$6.46$0.00$58.6$56.5$2.10
2016Summary only. Only limited summary data is available for this year.$3.79$0.00$90.9$90.2$0.68
2015Summary only. Only limited summary data is available for this year.$3.11$0.00$87.6$87.6$0.01
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$24.3$21.2$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$2.38
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.2
Gross Receipts
$2,380
Filing and Contact Details

Filer

EIN
20-2240576
Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01873
IRS990/OtherExpensesCurrentYear02380
IRS990/OtherExpenses/Description0DISTRIBUTED ITEMS
IRS990/OtherExpenses/ProgramServices02380
IRS990/OtherExpenses/Total02380
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IRS990/PartialLiquidation0false
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IRS990/RevenuesLessExpensesCY00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02380
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IRS990ScheduleA/PublicSupportTotal17004253
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IRS990ScheduleA/TotalSupport04253
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW THE 990 BEFORE FILING THE FORM TO THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202240576
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRITY TREATMENT INC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTON BURDICK HALL & SPILKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0KAY MONROE CPA
ReturnHeader/Preparer/Phone04358965491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T17:30:32-05:00

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