Civic Intelligence

Fintegrity

990EZ • Fiscal year 2011 • EIN 26-3758247

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile
82 Genung Rd14850
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-5900%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,089

Down $139,074 (-83%) from 2010

Net Assets

Down

$22,441

Down $137,883 (-86%) from 2010

Liabilities

Down

$5,648

Down $1,191 (-17%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$2,337

Up $588 (+34%) from 2010

Expenses

Up

$140,220

Up $101,609 (+263%) from 2010

Net Income

Down

-$137,883

Down $101,021 (-274%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$28,089
Liabilities$5,648
Net Assets$22,441
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

2011

Revenue$2,337
Expenses$140,220
Net Income-$137,883
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Marine conservation education to students grades 1-12.

Filing and Contact Details

Filer

EIN
26-3758247
Raw XML Appendix168 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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IRS990EZ/ExcessOrDeficitForYear0-137883
IRS990EZ/FeesAndOthPymtToIndContractors02365
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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
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010651
IRS990EZ/OtherAssetsTotal/EOY06470
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062855
IRS990EZ/OtherRevenueTotal01268
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/ProgramServiceExpenses0140220
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IRS990EZ/SalariesOtherCompEmplBenefits075000
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IRS990EZ/TotalProgramServiceExpenses0140220
IRS990EZ/TotalRevenue02337
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IRS990EZ/WebSite0GETFINTEGRITY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/GrossInvestmentIncome170/Total04215
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024
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IRS990ScheduleA/PublicSupportTotal1700211335
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210835
IRS990ScheduleA/Total170/Total0211335
IRS990ScheduleA/TotalSupport0215550
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 569..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 16. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 1,252. TOTAL TO FORM 990-EZ, LINE 8: 1,268.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL . AMOUNT: 6,783. DESCRIPTION: COMPUTER HARDWARE & SOFTWARE . AMOUNT: 87. DESCRIPTION: INTERNET . AMOUNT: 135. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 60. DESCRIPTION: WEB HOST . AMOUNT: 414. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1. DESCRIPTION: ART DIRECTOR . AMOUNT: 29,480. DESCRIPTION: BOOKS & RESEARCH MATERIALS . AMOUNT: 102. DESCRIPTION: DISABILITY BENEFITS . AMOUNT: 2,378. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 329. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 2,362. DESCRIPTION: PRINTING & REPRODUCTION . AMOUNT: 11,636. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,737. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 59. DESCRIPTION: BOOK STORAGE . AMOUNT: 945. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 2,327. TOTAL TO FORM 990-EZ, LINE 16: 62,855.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 3,381. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,270. END OF YEAR AMOUNT: 6,381.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 4,543. END OF YEAR AMOUNT: 2,281. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,367. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0LISA COOK
ReturnHeader/Officer/Phone06072733628
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161071694
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:09:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,089
Liabilities
$5,648
Net assets
$22,441
Revenue
$2,337
Expenses
$140,220
Net income
-$137,883
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