Civic Intelligence

Integra Home Counseling Inc

990EZ • Fiscal year 2016 • EIN 27-3761771

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileINTEGRAPA.ORG
PO Box 552Tannersville, PA 18372

(570) 620-2438

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,580

Up $15,645 (+60%) from 2015

Net Assets

Up

-$1,390

Up $7,076 (+84%) from 2015

Liabilities

Up

$42,970

Up $8,569 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$79,872

Down $19,538 (-20%) from 2015

Expenses

Down

$72,796

Down $29,136 (-29%) from 2015

Net Income

Up

$7,076

Up $9,598 (+381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $25,935Liabilities 2015: $34,401Net Assets 2015: -$8,4662015Assets 2016: $41,580Liabilities 2016: $42,970Net Assets 2016: -$1,3902016Assets 2017: $137,734Liabilities 2017: $100,179Net Assets 2017: $37,5552017Assets 2019: $68,522Liabilities 2019: $16,469Net Assets 2019: $52,0532019Assets 2020: $28,504Liabilities 2020: $45,018Net Assets 2020: -$16,5142020

Highlighted filing

2016

Assets$41,580
Liabilities$42,970
Net Assets-$1,390
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2015: $99,410Expenses 2015: $101,932Net Income 2015: -$2,5222015Revenue 2016: $79,872Expenses 2016: $72,796Net Income 2016: $7,0762016Revenue 2017: $176,813Expenses 2017: $137,868Net Income 2017: $38,9452017Revenue 2019: $199,051Expenses 2019: $146,567Net Income 2019: $52,4842019Revenue 2020: $91,469Expenses 2020: $162,140Net Income 2020: -$70,6712020

Highlighted filing

2016

Revenue$79,872
Expenses$72,796
Net Income$7,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$79,872
Mission and Program Overview

Mission

See description on Line 28 below.

Program Services

DescriptionGrantsExpenses
INTEGRA PROVIDES CREDIT COUNSELINGTO INDIVIDUALS AND SMALL BUSINESSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA D GERKENSMEYERExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Integra Home Counseling Inc
EIN
27-3761771
Phone
5706202438
Address
PO BOX 552, TANNERSVILLE, PA 18372

Signing Officer

Name
Linda
Title
Executive Director
Signed
2017-06-30
Discuss with paid preparer
No

Preparer

Firm
Peter A Evanofski CPA
Address
480 Seven Bridge Road, East Stroudsburg, PA 18301
Preparer
Peter A Evanofski
Phone
5705923154
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 24,532, End of year 41,580”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM SUPPORTER Beginning of year 20,180, End of year 8,730”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 495, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 947, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“UNEARNED REVENUE Beginning of year 12,779, End of year 32,696”

Form 990-EZ, Part II, Line 26, Liabilities

“OVERDRAFTS Beginning of year 0, End of year 100”

Form 990-EZ, Part II, Line 26, Liabilities

“EXECUTIVE DIRECTOR ADVANCE Beginning of year 0, End of year 750”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPESES Beginning of year 0, End of year 694”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA D GERKENSMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706202438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TANNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041580
IRS990EZ/GrossReceiptsAmt079872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA D GERKENSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See description on Line 28 below.
IRS990EZ/ProgramServiceRevenueAmt064153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTEGRA PROVIDES CREDIT COUNSELINGTO INDIVIDUALS AND SMALL BUSINESSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062811
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072796
IRS990EZ/TotalRevenueAmt079872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTEGRAPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038175
IRS990ScheduleA/Total509Grp/TotalAmt080876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE Beginning of year 24,532, End of year 41,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM SUPPORTER Beginning of year 20,180, End of year 8,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE Beginning of year 495, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES Beginning of year 947, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNEARNED REVENUE Beginning of year 12,779, End of year 32,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERDRAFTS Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR ADVANCE Beginning of year 0, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPESES Beginning of year 0, End of year 694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRA HOME COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273761771
ReturnHeader/Filer/PhoneNum05706202438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0231D64EA1F747FEBF7D718B530ACBE711E423E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0231D64EA1F747FEBF7D718B530ACBE711E423E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.145.121
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Evanofski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Seven Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T02:34:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,580
Liabilities
$42,970
Net assets
-$1,390
Revenue
$79,872
Expenses
$72,796
Net income
$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.45$0.17$0.91$1.62$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.52$1.99$1.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$1.77$1.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$0.99$1.02$0.03