Civic Intelligence

Integrity Incorporated

990 • Fiscal year 2010 • EIN 22-1894796

Jul 01, 2009 to Jun 30, 2010 • Filed on May 06, 2011

Organization ProfileWWW.INTEGRITYHOUSE.ORG

View Organization Page

PO Box 51007101-0510
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,423,979

No earlier filing loaded for comparison.

Net Assets

$7,460,297

No earlier filing loaded for comparison.

Liabilities

$4,963,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,056,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $12,423,979Liabilities 2010: $4,963,682Net Assets 2010: $7,460,2972010Assets 2011: $11,968,051Liabilities 2011: $5,098,045Net Assets 2011: $6,870,0062011Assets 2012: $11,499,074Liabilities 2012: $4,332,614Net Assets 2012: $7,166,4602012Assets 2013: $11,997,255Liabilities 2013: $4,332,303Net Assets 2013: $7,664,9522013Assets 2014: $12,653,552Liabilities 2014: $4,706,065Net Assets 2014: $7,947,4872014Assets 2015: $14,482,442Liabilities 2015: $6,243,953Net Assets 2015: $8,238,4892015Assets 2016: $15,187,473Liabilities 2016: $6,758,005Net Assets 2016: $8,429,4682016Assets 2017: $16,752,801Liabilities 2017: $7,035,953Net Assets 2017: $9,716,8482017Assets 2018: $17,708,327Liabilities 2018: $7,122,611Net Assets 2018: $10,585,7162018Assets 2019: $17,945,017Liabilities 2019: $7,116,100Net Assets 2019: $10,828,9172019Assets 2020: $22,411,345Liabilities 2020: $10,212,292Net Assets 2020: $12,199,0532020Assets 2021: $26,671,152Liabilities 2021: $11,049,259Net Assets 2021: $15,621,8932021Assets 2022: $27,650,376Liabilities 2022: $8,226,958Net Assets 2022: $19,423,4182022Assets 2023: $29,477,551Liabilities 2023: $8,334,384Net Assets 2023: $21,143,1672023Assets 2024: $32,151,772Liabilities 2024: $8,558,620Net Assets 2024: $23,593,1522024

Highlighted filing

2010

Assets$12,423,979
Liabilities$4,963,682
Net Assets$7,460,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,056,4772010Revenue 2011: $12,583,879Expenses 2011: $13,175,264Net Income 2011: -$591,3852011Expenses 2012: $14,638,0272012Revenue 2013: $15,655,768Expenses 2013: $15,122,456Net Income 2013: $533,3122013Revenue 2014: $17,049,264Expenses 2014: $16,766,729Net Income 2014: $282,5352014Revenue 2015: $19,661,511Expenses 2015: $19,370,509Net Income 2015: $291,0022015Revenue 2016: $20,094,046Expenses 2016: $19,903,067Net Income 2016: $190,9792016Revenue 2017: $23,588,059Expenses 2017: $22,300,679Net Income 2017: $1,287,3802017Revenue 2018: $23,816,209Expenses 2018: $22,947,341Net Income 2018: $868,8682018Revenue 2019: $21,854,260Expenses 2019: $21,612,789Net Income 2019: $241,4712019Revenue 2020: $22,285,458Expenses 2020: $20,916,843Net Income 2020: $1,368,6152020Revenue 2021: $24,513,930Expenses 2021: $21,091,090Net Income 2021: $3,422,8402021Revenue 2022: $27,164,756Expenses 2022: $23,363,231Net Income 2022: $3,801,5252022Revenue 2023: $25,931,947Expenses 2023: $24,211,637Net Income 2023: $1,720,3102023Revenue 2024: $28,532,591Expenses 2024: $26,083,173Net Income 2024: $2,449,4182024

Highlighted filing

2010

Revenue-
Expenses$15,056,477
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 6, 2011
Return Version
2009v1.7
Gross Receipts
$14,861,793
Mission and Program Overview

Mission

Integrity is committed to help individuals and families through an effective and measurable system of comprehensive therapeutic community addictions treatment, mental health services, and recovery support in a way that brings about positive, long-term, lifestyle change.

Major Activities

Activity 2
Drug prevention and youth programs
Activity 3
DRUG TREATMENT PROGRAMS
Filing and Contact Details

Filer

EIN
22-1894796
Raw XML AppendixShowing 400 of 803 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.

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IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY07735658
IRS990/NetAssetsOrFundBalancesEOY07460297
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19952
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions045000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0288
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0186622
IRS990/Occupancy/ProgramServices0938152
IRS990/Occupancy/Total01124774
IRS990/OfficeExpenses/ManagementAndGeneral0132272
IRS990/OfficeExpenses/ProgramServices0278788
IRS990/OfficeExpenses/Total0411060
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising023512
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105878
IRS990/OtherEmployeeBenefits/ProgramServices01941041
IRS990/OtherEmployeeBenefits/Total02070431
IRS990/OtherExpensePriorYear04626539
IRS990/OtherExpensesCurrentYear04473366
IRS990/OtherExpenses/Description0FOOD, PATIENT WELFARE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3PENSION ADMINISTRATION
IRS990/OtherExpenses/Description4SPECIAL EVENTS INDIRECT
IRS990/OtherExpenses/Fundraising055049
IRS990/OtherExpenses/ManagementAndGeneral012733
IRS990/OtherExpenses/ManagementAndGeneral1309134
IRS990/OtherExpenses/ManagementAndGeneral285533
IRS990/OtherExpenses/ManagementAndGeneral319192
IRS990/OtherExpenses/ProgramServices01091478
IRS990/OtherExpenses/ProgramServices12141
IRS990/OtherExpenses/ProgramServices240450
IRS990/OtherExpenses/Total01104211
IRS990/OtherExpenses/Total1309134
IRS990/OtherExpenses/Total287674
IRS990/OtherExpenses/Total359642

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,423,979
Liabilities
$4,963,682
Net assets
$7,460,297
Revenue
-
Expenses
$15,056,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$8.56$23.6$28.5$26.1$2.45
2023Detailed filing. Detailed filing data is available for this year.$29.5$8.33$21.1$25.9$24.2$1.72
2022Detailed filing. Detailed filing data is available for this year.$27.7$8.23$19.4$27.2$23.4$3.80
2021Detailed filing. Detailed filing data is available for this year.$26.7$11.0$15.6$24.5$21.1$3.42
2020Detailed filing. Detailed filing data is available for this year.$22.4$10.2$12.2$22.3$20.9$1.37
2019Detailed filing. Detailed filing data is available for this year.$17.9$7.12$10.8$21.9$21.6$0.24
2018Detailed filing. Detailed filing data is available for this year.$17.7$7.12$10.6$23.8$22.9$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.8$7.04$9.72$23.6$22.3$1.29
2016Detailed filing. Detailed filing data is available for this year.$15.2$6.76$8.43$20.1$19.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.24$8.24$19.7$19.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.71$7.95$17.0$16.8$0.28
2013Summary only. Only limited summary data is available for this year.$12.0$4.33$7.66$15.7$15.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.17$14.6
2011Summary only. Only limited summary data is available for this year.$12.0$5.10$6.87$12.6$13.2$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.96$7.46$15.1