Civic Intelligence

The Integrity Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-4586744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.GOBBB.ORG
201 Fourth Ave North Rm/Ste 100Nashville, TN 37219

(615) 250-4222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$184,796

Up $8,506 (+4.8%) from 2015

Net Assets

Up

$99,221

Up $432 (+0.4%) from 2015

Liabilities

Up

$85,575

Up $8,074 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$56,189

Up $9,632 (+21%) from 2015

Expenses

Up

$55,757

Up $17,392 (+45%) from 2015

Net Income

Down

$432

Down $7,760 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $160,388Liabilities 2014: $69,791Net Assets 2014: $90,5972014Assets 2015: $176,290Liabilities 2015: $77,501Net Assets 2015: $98,7892015Assets 2016: $184,796Liabilities 2016: $85,575Net Assets 2016: $99,2212016Assets 2017: $200,108Liabilities 2017: $93,728Net Assets 2017: $106,3802017Assets 2018: $214,534Liabilities 2018: $154,136Net Assets 2018: $60,3982018Assets 2019: $169,221Liabilities 2019: $133,897Net Assets 2019: $35,3242019Assets 2021: $127,409Liabilities 2021: $135,375Net Assets 2021: -$7,9662021Assets 2022: $93,410Liabilities 2022: $113,969Net Assets 2022: -$20,5592022Assets 2024: $31,729Liabilities 2024: $80,606Net Assets 2024: -$48,8772024

Highlighted filing

2016

Assets$184,796
Liabilities$85,575
Net Assets$99,221
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2014: $72,057Expenses 2014: $42,960Net Income 2014: $29,0972014Revenue 2015: $46,557Expenses 2015: $38,365Net Income 2015: $8,1922015Revenue 2016: $56,189Expenses 2016: $55,757Net Income 2016: $4322016Revenue 2017: $40,768Expenses 2017: $33,609Net Income 2017: $7,1592017Revenue 2018: $26,506Expenses 2018: $78,432Net Income 2018: -$51,9262018Revenue 2019: $126,488Expenses 2019: $151,562Net Income 2019: -$25,0742019Revenue 2021: $98,903Expenses 2021: $100,670Net Income 2021: -$1,7672021Revenue 2022: $53,981Expenses 2022: $66,574Net Income 2022: -$12,5932022Revenue 2024: $108,249Expenses 2024: $103,080Net Income 2024: $5,1692024

Highlighted filing

2016

Revenue$56,189
Expenses$55,757
Net Income$432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$74,747
Mission and Program Overview

Mission

Educational programs provided to the public regarding business ethics and integrity in the workplace, including scholarships.

Provide educational programs to the public regarding business ethics and integrity in the workplace.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS PROVIDED TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.-$55,757
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOHERTYPresident-$0--
JOHN BRIGGSBoard Member-$0--
LARRY LOVELACEBoard Member-$0--
STEVE BLUMESecretary-$0--
REED TRICKETTBoard Member-$0--
ELIZABETH MEFFORDExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrity Onlin$54,466$54,466$15,480$38,986
Torch Awards$7,500$7,500$3,078$4,422
Total Events$61,966$61,966$18,558$43,408
Filing and Contact Details

Filer

Filer Name
The Integrity Foundation Inc
EIN
27-4586744
Phone
6152504222
Address
201 FOURTH AVE NORTH RM/STE 100, NASHVILLE, TN 37219

Signing Officer

Name
Elizabeth Mefford
Title
Executive Director
Phone
6152504222
Signed
2017-05-01

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
L Joe Edmondson
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 6,221 travel 3,652 soi event expenses 144 seminars 2,459 miscellaneous 337 internet/website expenses 2,781 auto expenses 3,403 office expense 402 dues and subscriptions 647 capital expenditures 432 total 20,478”

Form 990-ez, Part II, Line 26

“Due to affliated organization 77,501 85,575”

Form 990-ez, Part III

“Provide educational programs to the public regarding business ethics and integrity in the workplace.”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt055757
IRS990EZ/TotalProgramServiceExpensesAmt055757
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 6,221 TRAVEL 3,652 SOI EVENT EXPENSES 144 SEMINARS 2,459 MISCELLANEOUS 337 INTERNET/WEBSITE EXPENSES 2,781 AUTO EXPENSES 3,403 OFFICE EXPENSE 402 DUES AND SUBSCRIPTIONS 647 CAPITAL EXPENDITURES 432 TOTAL 20,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFLIATED ORGANIZATION 77,501 85,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MEFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152504222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTEGRITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0274586744
ReturnHeader/Filer/PhoneNum06152504222
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FOURTH AVE NORTH RM/STE 100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009198A4981EE0BEA0998BF5B23959E807C15340D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CADILLAC DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE EDMONDSON
ReturnHeader/ReturnTs02017-04-26T09:39:01-05:00
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
$184,796
Liabilities
$85,575
Net assets
$99,221
Revenue
$56,189
Expenses
$55,757
Net income
$432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.81$0.49$1.08$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.54$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.35$0.08$0.99$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.34$0.35$1.26$1.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.54$0.60$0.27$0.78$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.94$1.06$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.86$0.99$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.99$0.47$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.70$0.91$0.72$0.43$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits