Civic Intelligence

Integrated Resources Institute

990 • Fiscal year 2020 • EIN 33-0393201

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization Profileirimentorworks.org

View Organization Page

2133 Schaeffer RoadSebastapol, CA 95472

(714) 337-7566

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,734,581

Up $994,356 (+27%) from 2019

Net Assets

Up

$3,786,934

Up $221,576 (+6.2%) from 2019

Liabilities

Up

$947,647

Up $772,780 (+442%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$5,318,255

Up $1,072,150 (+25%) from 2019

Expenses

Up

$5,070,868

Up $842,464 (+20%) from 2019

Net Income

Up

$247,387

Up $229,686 (+1298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2012: $615,358Liabilities 2012: $0Net Assets 2012: $615,3582012Assets 2013: $741,110Liabilities 2013: $0Net Assets 2013: $741,1102013Assets 2014: $1,201,551Liabilities 2014: $115,308Net Assets 2014: $1,086,2432014Assets 2015: $1,426,898Liabilities 2015: $119,162Net Assets 2015: $1,307,7362015Assets 2016: $2,312,687Liabilities 2016: $140,379Net Assets 2016: $2,172,3082016Assets 2017: $3,099,260Liabilities 2017: $135,595Net Assets 2017: $2,963,6652017Assets 2018: $3,677,103Liabilities 2018: $189,964Net Assets 2018: $3,487,1392018Assets 2019: $3,740,225Liabilities 2019: $174,867Net Assets 2019: $3,565,3582019Assets 2020: $4,734,581Liabilities 2020: $947,647Net Assets 2020: $3,786,9342020Assets 2021: $6,024,686Liabilities 2021: $1,160,932Net Assets 2021: $4,863,7542021Assets 2022: $7,172,106Liabilities 2022: $478,111Net Assets 2022: $6,693,9952022Assets 2023: $9,309,960Liabilities 2023: $755,965Net Assets 2023: $8,553,9952023Assets 2024: $11,426,530Liabilities 2024: $1,671,268Net Assets 2024: $9,755,2622024

Highlighted filing

2020

Assets$4,734,581
Liabilities$947,647
Net Assets$3,786,934
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2012: $1,277,1662012Expenses 2013: $1,663,6582013Revenue 2014: $2,524,389Expenses 2014: $2,214,787Net Income 2014: $309,6022014Revenue 2015: $2,898,907Expenses 2015: $2,672,512Net Income 2015: $226,3952015Revenue 2016: $3,915,633Expenses 2016: $3,034,394Net Income 2016: $881,2392016Revenue 2017: $4,149,235Expenses 2017: $3,440,323Net Income 2017: $708,9122017Revenue 2018: $4,411,162Expenses 2018: $3,832,057Net Income 2018: $579,1052018Revenue 2019: $4,246,105Expenses 2019: $4,228,404Net Income 2019: $17,7012019Revenue 2020: $5,318,255Expenses 2020: $5,070,868Net Income 2020: $247,3872020Revenue 2021: $5,334,052Expenses 2021: $3,909,530Net Income 2021: $1,424,5222021Revenue 2022: $7,393,368Expenses 2022: $6,382,096Net Income 2022: $1,011,2722022Revenue 2023: $10,247,572Expenses 2023: $8,423,147Net Income 2023: $1,824,4252023Revenue 2024: $12,760,710Expenses 2024: $11,850,954Net Income 2024: $909,7562024

Highlighted filing

2020

Revenue$5,318,255
Expenses$5,070,868
Net Income$247,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$5,318,255
Mission and Program Overview

Mission

Consulting and education for rehabiliation field and job placement services for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,565,358$3,786,934▲ $221,576
Investments in Publicly Traded Securities$1,507,765$2,365,815▲ $858,050
Savings and Temporary Cash Investments$999,636$1,557,522▲ $557,886
Accounts Receivable$422,150$589,291▲ $167,141
Investments Other Securities$808,979$189,397▼ $619,582
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,740,225$4,734,581▲ $994,356
Other Assets Total$1,695$32,556▲ $30,861
Liabilities
Other Liabilities$481$769,783▲ $769,302
Accounts Payable and Accrued Expenses$174,386$177,864▲ $3,478
Total Liabilities$174,867$947,647▲ $772,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,565,358$3,786,934▲ $221,576
Total Liabilities and Net Assets / Fund Balance$3,740,225$4,734,581▲ $994,356
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steven ZivolichExecutive Direc
Dan FowlerSecretary
Rex BonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,972
Program Service Revenue
$5,097,761
Investment Income
$212,522
Other Revenue
$0
All Other Contributions
$7,972
Change in Net Assets
$247,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,705,123
Other Expenses$365,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,236,432$222,970-$4,459,402
Payroll Taxes$233,435$12,286-$245,721
Occupancy$7,912$23,735-$31,647
Office Expenses$3,210$9,629-$12,839
Insurance$9,975--$9,975
Travel$8,362--$8,362
All Other Expenses$525$1,493-$2,018
Other Expenses$1,195$24,702-$1,195
Fees for Services Legal-$1,072-$1,072
Total Functional Expenses$4,765,539$305,329$0$5,070,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$765,120
Citi Credit Card$4,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Institute
EIN
33-0393201
Phone
7143377566
Address
2133 SCHAEFFER ROAD, SEBASTAPOL, CA 95472

Signing Officer

Name
Steven Zivolich
Title
Executive Director
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
122

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660
Preparer
David T Shomaker
Phone
9497241880
Raw XML Appendix382 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788703
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.96760
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05079513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04132179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04136240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04010539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03845218
IRS990ScheduleA/Total509Grp/TotalAmt021203689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05292035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04245948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04389620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04149183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03915606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021992392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITI CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt0769783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04734581
IRS990/TotalAssetsGrp/BOYAmt03740225
IRS990/TotalAssetsGrp/EOYAmt04734581
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IRS990/TotalContributionsAmt07972
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04765539
IRS990/TotalFunctionalExpensesGrp/TotalAmt05070868
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0947647
IRS990/TotalLiabilitiesGrp/BOYAmt0174867
IRS990/TotalLiabilitiesGrp/EOYAmt0947647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03565358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03786934
IRS990/TotalProgramServiceExpensesAmt04765539
IRS990/TotalProgramServiceRevenueAmt05097761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05310283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05318255
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04734581
IRS990/TravelGrp/ProgramServicesAmt08362
IRS990/TravelGrp/TotalAmt08362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02133 SCHAEFFER ROAD
IRS990/USAddress/CityNm0SEBASTAPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0irimentorworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ZIVOLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED RESOURCES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330393201
ReturnHeader/Filer/PhoneNum07143377566
ReturnHeader/Filer/USAddress/AddressLine1Txt02133 SCHAEFFER ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTAPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330541034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynie & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497241880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Shomaker
ReturnHeader/ReturnTs02021-04-14T18:44:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,581
Liabilities
$947,647
Net assets
$3,786,934
Revenue
$5,318,255
Expenses
$5,070,868
Net income
$247,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.67$9.76$12.8$11.9$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.76$8.55$10.2$8.42$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.48$6.69$7.39$6.38$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.16$4.86$5.33$3.91$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.95$3.79$5.32$5.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.17$3.57$4.25$4.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.49$4.41$3.83$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.14$2.96$4.15$3.44$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$3.92$3.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.90$2.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$2.52$2.21$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.28