Civic Intelligence

Integra Ventures Inc.

990 • Fiscal year 2016 • EIN 36-4027564

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.INTEGRAUSA.ORG
209 E Liberty DriveWheaton, IL 60187

(205) 967-2110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$165,635

Down $20,153 (-11%) from 2015

Net Assets

Down

$129,960

Down $10,427 (-7.4%) from 2015

Liabilities

Down

$35,675

Down $9,726 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$58,446

Down $7,406 (-11%) from 2015

Expenses

Down

$69,246

Down $5,107 (-6.9%) from 2015

Net Income

Down

-$10,800

Down $2,299 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $366,774Liabilities 2010: $7,878Net Assets 2010: $358,8962010Assets 2013: $290,828Liabilities 2013: $70,551Net Assets 2013: $220,2772013Assets 2015: $185,788Liabilities 2015: $45,401Net Assets 2015: $140,3872015Assets 2016: $165,635Liabilities 2016: $35,675Net Assets 2016: $129,9602016Assets 2017: $150,468Liabilities 2017: $32,591Net Assets 2017: $117,8772017Assets 2018: $152,897Liabilities 2018: $26,276Net Assets 2018: $126,6212018Assets 2019: $126,108Liabilities 2019: $13,170Net Assets 2019: $112,9382019Assets 2020: $142,527Liabilities 2020: $47,003Net Assets 2020: $95,5242020Assets 2021: $148,690Liabilities 2021: $33,757Net Assets 2021: $114,9332021Assets 2022: $132,568Liabilities 2022: $22,684Net Assets 2022: $109,8842022Assets 2023: $174,564Liabilities 2023: $14,476Net Assets 2023: $160,0882023Assets 2024: $165,825Liabilities 2024: $0Net Assets 2024: $236,8392024

Highlighted filing

2016

Assets$165,635
Liabilities$35,675
Net Assets$129,960
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2010: $398,0902010Revenue 2013: $110,309Expenses 2013: $90,343Net Income 2013: $19,9662013Revenue 2015: $65,852Expenses 2015: $74,353Net Income 2015: -$8,5012015Revenue 2016: $58,446Expenses 2016: $69,246Net Income 2016: -$10,8002016Revenue 2017: $47,042Expenses 2017: $59,585Net Income 2017: -$12,5432017Revenue 2018: $67,423Expenses 2018: $58,679Net Income 2018: $8,7442018Revenue 2019: $83,800Expenses 2019: $97,483Net Income 2019: -$13,6832019Revenue 2020: $75,052Expenses 2020: $92,466Net Income 2020: -$17,4142020Revenue 2021: $48,029Expenses 2021: $28,318Net Income 2021: $19,7112021Revenue 2022: $16,787Expenses 2022: $21,836Net Income 2022: -$5,0492022Revenue 2023: $81,051Expenses 2023: $30,756Net Income 2023: $50,2952023Revenue 2024: $104,243Expenses 2024: $33,229Net Income 2024: $71,0142024

Highlighted filing

2016

Revenue$58,446
Expenses$69,246
Net Income-$10,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$73,446
Mission and Program Overview

Mission

The primary purpose of integra ventures is to provide education assistance and religious counseling to professional teachers and business people as well as provide economic development through training and capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$110,600$95,600▼ $15,000
Other Notes and Loans Receivable, Net$52,000$56,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$16,657$6,742▼ $9,915
Savings and Temporary Cash Investments$5,159$5,921▲ $762
Accounts Receivable$1,372$1,372→ $0
Total Assets$185,788$165,635▼ $20,153
Liabilities
Accounts Payable and Accrued Expenses$45,401$35,675▼ $9,726
Total Liabilities$45,401$35,675▼ $9,726
Net Assets / Fund Balance
Unrestricted Net Assets$124,579$113,242▼ $11,337
Temporarily Rstr Net Assets$15,808$16,718▲ $910
Total Net Assets Fund Balance$140,387$129,960▼ $10,427
Total Liabilities and Net Assets / Fund Balance$185,788$165,635▼ $20,153

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$95,600--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph FethChairmanpresident
Carl RubinDirector
Dirk CameronDirector
Harold JacobiDirector
Robert FultonDirector
Robert QuinnSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,183
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$58,183
Change in Net Assets
$-10,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,246
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,447$2,166$400$13,013
Other Expenses$7,140--$7,140
Fees for Services Accounting-$3,995-$3,995
Interest$2,115$1,595-$3,710
Office Expenses$76$1,569-$1,645
Insurance-$597-$597
Information Technology--$250$250
Total Functional Expenses$58,674$9,922$650$69,246
International Activity

International Summary

Spending
$40,749

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesministry & advising--$40,749
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tarsus Charitable FoundationOwner is Director of Integrapurchase shares of a US LLC owned by IntegraNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“PT VI Line 11a Finance Committee reviews and approves form 990 prior to signature and submission.”

Conflict of interest policy compliance Part VI line 12C

“PT VI LIne 12c Conflicts of interest are disclosed by a declaration form circulized annually”

CEO executive director top management comp Part VI line 15A

“PT VI line 15a A body of independent members approves compensation for top management officials. Comparative compensation data from outside sources is utilized to ensure reasonableness of benefit provided and the related deliberative process is documented.”

Other officer or key employee compensation Part VI line 15B

“PT VI, line 15b A body of independent members approves compensation for top management officials as well as any other officer or key employee. Comparative compensation data from outside sources if utilized to ensure reasonableness of benefit provided and the related deliberative process is documented.”

Governing documents etc available to public Part VI line 19

“PT VI, Line 19 Governing documents, policies, and financial statements and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integra Ventures Inc
EIN
36-4027564
Address
209 E LIBERTY DRIVE, Wheaton, IL 60187

Signing Officer

Name
Robert Quinn
Title
Director
Phone
2059672110
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
LifePlan CPA PC
Address
1512 Alex Drive, Birmingham, AL 35210
Preparer
George Yeager
Phone
2059672110
Supplemental Narrative

Additional Explanations

Amended return information

“In january 2016 a loan was made in occordance with the exempt purpose of this organization that was accidentally omitted from the balance sheet and accounted for in program expenses. This loan was in the amount of $4000.00. This amended return places $4000.00 in the balance sheet as a loan asset and removes it from program services and total program expenses”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035675
IRS990/AccountsReceivableGrp/BOYAmt01372
IRS990/AccountsReceivableGrp/EOYAmt01372
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF INTEGRA VENTURES IS TO PROVIDE EDUCATION ASSISTANCE AND RELIGIOUS COUNSELING TO PROFESSIONAL TEACHERS AND BUSINESS PEOPLE AS WELL AS PROVIDE ECONOMIC DEVELOPMENT THROUGH TRAINING AND CAPITAL
IRS990/AllOtherContributionsAmt058183
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIFEPLAN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum02059672110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 ALEX DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016657
IRS990/CashNonInterestBearingGrp/EOYAmt06742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt069246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069246
IRS990/CYTotalFundraisingExpenseAmt0650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE YEAR, INTEGRA VENTURES PROVIDED EDUCATION ASSITANCE AND RELIGIOUS COUNSELING TO PROFESSIONAL TEACHERS AND BUSINESS PEOPLE IN EUROPE AND EURASIA WITH THE PURPOSE OF HELPING DEVELOP SMALL BSUINESSES THAT OPERATE ETHICALY, WITH INTEGRITY, PROFITABILITY AND AS RESPONSIBLE CONTRIBUTORS TO THE DEVELOPMENT OF THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt03995
IRS990/FeesForServicesManagementGrp/FundraisingAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02166
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010447
IRS990/FeesForServicesManagementGrp/TotalAmt013013
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Feth
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Jacobi
IRS990/Form990PartVIISectionAGrp/PersonNm4Dirk Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Rubin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMANPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt073446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/TotalAmt0597
IRS990/InterestGrp/ManagementAndGeneralAmt01595
IRS990/InterestGrp/ProgramServicesAmt02115
IRS990/InterestGrp/TotalAmt03710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110600
IRS990/InvestmentsProgramRelatedGrp/EOYAmt095600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF INTEGRA VENTURES IS TO PROVIDE EDUCATION ASSISTANCE AND RELIGIOUS COUNSELING TO PROFESSIONAL TEACHERS AND BUSINESS PEOPLE AS WELL AS PROVIDE ECONOMIC DEVELOPMENT THROUGH TRAINING AND CAPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0140387
IRS990/NetAssetsOrFundBalancesEOYAmt0129960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt01645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0European Investment Fund
IRS990/OtherExpensesGrp/Desc1SME program ops
IRS990/OtherExpensesGrp/Desc2Europe Center Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt137896
IRS990/OtherExpensesGrp/ProgramServicesAmt27140
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt137896
IRS990/OtherExpensesGrp/TotalAmt27140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt074353
IRS990/PYRevenuesLessExpensesAmt0-8501
IRS990/PYTotalExpensesAmt074353
IRS990/PYTotalRevenueAmt065852
IRS990/ReconcilationRevenueExpnssAmt0-10800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt058446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt0423910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117122
IRS990ScheduleA/Total509Grp/TotalAmt0423910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424562
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt095600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ORION CLINICORUS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt095600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ministry & advising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040796
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To offer support to a sister organizatio
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt040749
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PT I Line 2 Integra Ventures has on site members that oversee daily operations, offer advice, and offer mentoring to future business leaders in the community.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information (Part V, Other)
IRS990ScheduleF/TotalSpentAmt040749
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tarsus Charitable Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is Director of Integra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0purchase shares of a US LLC owned by Integra
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JANUARY 2016 A LOAN WAS MADE IN OCCORDANCE WITH THE EXEMPT PURPOSE OF THIS ORGANIZATION THAT WAS ACCIDENTALLY OMITTED FROM THE BALANCE SHEET AND ACCOUNTED FOR IN PROGRAM EXPENSES. THIS LOAN WAS IN THE AMOUNT OF $4000.00. THIS AMENDED RETURN PLACES $4000.00 IN THE BALANCE SHEET AS A LOAN ASSET AND REMOVES IT FROM PROGRAM SERVICES AND TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI Line 11a Finance Committee reviews and approves form 990 prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI LIne 12c Conflicts of interest are disclosed by a declaration form circulized annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI line 15a A body of independent members approves compensation for top management officials. Comparative compensation data from outside sources is utilized to ensure reasonableness of benefit provided and the related deliberative process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, line 15b A body of independent members approves compensation for top management officials as well as any other officer or key employee. Comparative compensation data from outside sources if utilized to ensure reasonableness of benefit provided and the related deliberative process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, Line 19 Governing documents, policies, and financial statements and forms 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185788
IRS990/TotalAssetsEOYAmt0165635
IRS990/TotalAssetsGrp/BOYAmt0185788
IRS990/TotalAssetsGrp/EOYAmt0165635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058674
IRS990/TotalFunctionalExpensesGrp/TotalAmt069246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045401
IRS990/TotalLiabilitiesEOYAmt035675
IRS990/TotalLiabilitiesGrp/BOYAmt045401
IRS990/TotalLiabilitiesGrp/EOYAmt035675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTEGRAUSA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059672110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRA VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0364027564
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E LIBERTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0685F4215C45C594B8451AEDE461966D019066F74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685F4215C45C594B8451AEDE461966D019066F74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063590120180114wp4hsh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.43.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTm017:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifePlan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Alex Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02059672110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Yeager
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T17:08:37-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,635
Liabilities
$35,675
Net assets
$129,960
Revenue
$58,446
Expenses
$69,246
Net income
-$10,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$2.37$1.04$0.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.60$0.81$0.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$0.75$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.84$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.67$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.47$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$0.58$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.40$0.66$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.71$2.20$1.10$0.90$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.08$3.59$3.98