Civic Intelligence

Integrity

990 • Fiscal year 2012 • EIN 36-2980020

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.INTEGRITYUSA.ORG

View Organization Page

838 East High Street No 29140502
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$483,273

Up $327,319 (+210%) from 2010

Net Assets

Up

$478,427

Up $328,026 (+218%) from 2010

Liabilities

Down

$4,846

Down $707 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$386,292

Up $79,676 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $155,954Liabilities 2010: $5,553Net Assets 2010: $150,4012010Assets 2012: $483,273Liabilities 2012: $4,846Net Assets 2012: $478,4272012Assets 2013: $479,998Liabilities 2013: $4,572Net Assets 2013: $475,4262013Assets 2014: $313,656Liabilities 2014: $9,076Net Assets 2014: $304,5802014Assets 2015: $145,231Liabilities 2015: $11,202Net Assets 2015: $134,0292015

Highlighted filing

2012

Assets$483,273
Liabilities$4,846
Net Assets$478,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $306,6162010Expenses 2012: $386,2922012Revenue 2013: $153,591Expenses 2013: $194,317Net Income 2013: -$40,7262013Revenue 2014: $98,016Expenses 2014: $268,862Net Income 2014: -$170,8462014Revenue 2015: $54,674Expenses 2015: $225,225Net Income 2015: -$170,5512015

Highlighted filing

2012

Revenue-
Expenses$386,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$225,830
Mission and Program Overview

Mission

Full inclusion of lgbt persons in the episcopal church

Filing and Contact Details

Filer

EIN
36-2980020
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PAY DUES FOR THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1DUES PAYING MEMBERS ARE PROVIDED A BALLOT TO VOTE FOR 3 YEAR TERMS FOR BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING THE FORM 990, THE BOARD AND TREASURER REVIEW THE DOCUMENT FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/Name/BusinessNameLine10INTEGRITY INC DBA INTEGRITY USA
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ReturnHeader/Officer/Phone05853604512
ReturnHeader/Officer/Title0OPERATIONS MANAGER
ReturnHeader/PreparerFirm/EIN0611015031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/Preparer/Phone08592310541
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,273
Liabilities
$4,846
Net assets
$478,427
Revenue
-
Expenses
$386,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.55$2.25$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$0.98$2.69$1.71
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$1.54$1.94$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.05$4.78$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$3.07