Civic Intelligence

Fintegrity

990EZ • Fiscal year 2012 • EIN 26-3758247

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
82 Genung Rd14850
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,306

Down $9,783 (-35%) from 2011

Net Assets

Down

$18,306

Down $4,135 (-18%) from 2011

Liabilities

Down

$0

Down $5,648 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$15,721

Up $13,384 (+573%) from 2011

Expenses

Down

$19,856

Down $120,364 (-86%) from 2011

Net Income

Up

-$4,135

Up $133,748 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$18,306
Liabilities$0
Net Assets$18,306
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$15,721
Expenses$19,856
Net Income-$4,135
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Marine conservation education to students grades 1-12.

Filing and Contact Details

Filer

EIN
26-3758247
Raw XML Appendix163 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/BOY021619
IRS990EZ/CashSavingsAndInvestments/EOY014396
IRS990EZ/ContributionsGiftsGrantsEtc015617
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4135
IRS990EZ/FeesAndOthPymtToIndContractors01891
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015721
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022441
IRS990EZ/NetAssetsOrFundBalancesBOY022441
IRS990EZ/NetAssetsOrFundBalances/EOY018306
IRS990EZ/NetAssetsOrFundBalancesEOY018306
IRS990EZ/OccupancyRentUtilitiesAndMaint02471
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/BOY06470
IRS990EZ/OtherAssetsTotal/EOY03910
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015494
IRS990EZ/OtherRevenueTotal051
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/ProgramServiceExpenses015494
IRS990EZ/ProgramServiceRevenue053
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05648
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1082 GENUNG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072733628
IRS990EZ/TotalAssets/BOY028089
IRS990EZ/TotalAssets/EOY018306
IRS990EZ/TotalExpenses019856
IRS990EZ/TotalProgramServiceExpenses015494
IRS990EZ/TotalRevenue015721
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GETFINTEGRITY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal010994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0210835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/GrossInvestmentIncome170/Total04215
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93420
IRS990ScheduleA/PublicSupportTotal1700215958
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0210835
IRS990ScheduleA/Total170/Total0226952
IRS990ScheduleA/TotalSupport0231167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 51.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,471.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ART DIRECTOR . AMOUNT: 5,000. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 245. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 60. DESCRIPTION: GRAPHIC ARTIST . AMOUNT: 8,000. DESCRIPTION: PHOTO PURCHASE . AMOUNT: 600. DESCRIPTION: STORAGE . AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 15,494.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,381. END OF YEAR AMOUNT: 3,910.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 2,281. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL . BEG. OF YEAR AMOUNT: 3,367. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: .
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
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
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:18:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,306
Liabilities
$0
Net assets
$18,306
Revenue
$15,721
Expenses
$19,856
Net income
-$4,135
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