Civic Intelligence

Fintegrity

990EZ • Fiscal year 2010 • EIN 26-3758247

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization Profile
82 Genung Rd14850
Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

3.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-2108%

Higher net margin than 1% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$167,163

No earlier filing loaded for comparison.

Net Assets

$160,324

No earlier filing loaded for comparison.

Liabilities

$6,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$1,749

No earlier filing loaded for comparison.

Expenses

$38,611

No earlier filing loaded for comparison.

Net Income

-$36,862

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.

$200K$150K$100K$50K$0Assets 2010: $167,163Liabilities 2010: $6,839Net Assets 2010: $160,3242010Assets 2011: $28,089Liabilities 2011: $5,648Net Assets 2011: $22,4412011Assets 2012: $18,306Liabilities 2012: $0Net Assets 2012: $18,3062012Assets 2013: $12,776Liabilities 2013: $0Net Assets 2013: $12,7762013Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$167,163
Liabilities$6,839
Net Assets$160,324
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,749Expenses 2010: $38,611Net Income 2010: -$36,8622010Revenue 2011: $2,337Expenses 2011: $140,220Net Income 2011: -$137,8832011Revenue 2012: $15,721Expenses 2012: $19,856Net Income 2012: -$4,1352012Revenue 2013: $19Expenses 2013: $5,549Net Income 2013: -$5,5302013Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue$1,749
Expenses$38,611
Net Income-$36,862
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Marine conservation education to students grades 1-12.

Filing and Contact Details

Filer

EIN
26-3758247
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0184352
IRS990EZ/CashSavingsAndInvestments/EOY0156512
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-36862
IRS990EZ/FeesAndOthPymtToIndContractors03373
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts01749
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IRS990EZ/InvestmentIncome01749
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0197186
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ERDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012834
IRS990EZ/OtherAssetsTotal/EOY010651
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ESTABLISHED TO FOSTER AND PROMOTE A WORLDWIDE MARINE CONSERVATION ETHIC BY CREATING EDUCATIONAL MATERIALS THAT ENCOURAGE STUDENTS AND TEACHERS TO ENGAGE IN DISCOURSE REGARDING THE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038611
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020833
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY06839
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072733628
IRS990EZ/TotalAssets/BOY0197186
IRS990EZ/TotalAssets/EOY0167163
IRS990EZ/TotalExpenses038611
IRS990EZ/TotalProgramServiceExpenses038611
IRS990EZ/TotalRevenue01749
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GETFINTEGRITY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0645
IRS990ScheduleA/GrossInvestmentIncome170/Total02394
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700210835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210835
IRS990ScheduleA/Total170/Total0210835
IRS990ScheduleA/TotalSupport0213229
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,749..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL . AMOUNT: 1,576. DESCRIPTION: COMPUTER HARDWARE & SOFTWARE . AMOUNT: 208. DESCRIPTION: INTERNET . AMOUNT: 43. DESCRIPTION: ART DIRECTOR . AMOUNT: 7,520. DESCRIPTION: BOOKS & RESEARCH MATERIALS . AMOUNT: 64. DESCRIPTION: DISABILITY BENEFITS . AMOUNT: 60. DESCRIPTION: INSURANCE . AMOUNT: 752. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 41. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 345. DESCRIPTION: PRINTING & REPRODUCTION . AMOUNT: 19. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,594. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 2,183. TOTAL TO FORM 990-EZ, LINE 16: 14,405.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER RECEIVABLE . BEG. OF YEAR AMOUNT: 3,381. END OF YEAR AMOUNT: 3,381. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,453. END OF YEAR AMOUNT: 7,270.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,543. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,296.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263758247
ReturnHeader/Filer/Name/BusinessNameLine10FINTEGRITY INC
ReturnHeader/Filer/NameControl0FINT
ReturnHeader/Filer/Phone06072733628
ReturnHeader/Filer/USAddress/AddressLine1082 GENUNG RD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0LISA COOK
ReturnHeader/Officer/Phone06072733628
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0RITA J FRENCH
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T13:52:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,163
Liabilities
$6,839
Net assets
$160,324
Revenue
$1,749
Expenses
$38,611
Net income
-$36,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.02$1.40$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$0.02$0.39$0.37