Civic Intelligence

Integra Ventures Inc.

990 • Fiscal year 2017 • EIN 36-4027564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$150,468

Down $15,167 (-9.2%) from 2016

Net Assets

Down

$117,877

Down $12,083 (-9.3%) from 2016

Liabilities

Down

$32,591

Down $3,084 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$47,042

Down $11,404 (-20%) from 2016

Expenses

Down

$59,585

Down $9,661 (-14%) from 2016

Net Income

Down

-$12,543

Down $1,743 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$150,468
Liabilities$32,591
Net Assets$117,877
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$47,042
Expenses$59,585
Net Income-$12,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$47,042
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$95,600$77,600▼ $18,000
Other Notes and Loans Receivable, Net$56,000$50,666▼ $5,334
Cash and Non-Interest-Bearing Accounts$6,742$18,265▲ $11,523
Savings and Temporary Cash Investments$5,921$2,322▼ $3,599
Accounts Receivable$1,372$1,615▲ $243
Total Assets$165,635$150,468▼ $15,167
Liabilities
Accounts Payable and Accrued Expenses$35,675$32,591▼ $3,084
Total Liabilities$35,675$32,591▼ $3,084
Net Assets / Fund Balance
Unrestricted Net Assets$113,242$108,588▼ $4,654
Temporarily Rstr Net Assets$16,718$9,289▼ $7,429
Total Net Assets Fund Balance$129,960$117,877▼ $12,083
Total Liabilities and Net Assets / Fund Balance$165,635$150,468▼ $15,167

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$77,600--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,325
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$0
All Other Contributions
$46,325
Change in Net Assets
$-12,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,585
Total Fundraising Expense$600
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$11,279$2,766$450$14,495
Fees for Services Accounting-$3,203-$3,203
Other Expenses$3,130--$3,130
Interest$1,687$1,334-$3,021
Office Expenses$36$1,650-$1,686
Insurance-$610-$610
Information Technology$110-$150$260
Total Functional Expenses$49,422$9,563$600$59,585
International Activity

International Summary

Offices
1
Employees
1
Spending
$31,780

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 & advising11$31,780
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 Integrapurchased shares owned by Integra of a US LLCNo$18,000
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
Carl Rubin
Title
Treasurer
Phone
2059672110
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
LifePlan CPA
Address
1512 Alex Drive, Birmingham, AL 35210
Preparer
hrigsby
Phone
2069672110
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A prior year adjustment”

Raw XML Appendix384 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check or wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To offer support to a sister organizatio
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt031780
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt031780
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tarsus Charitable Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is Director of Integra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0purchased shares owned by Integra of a US LLC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI Line 11a Finance Committee reviews and approves form 990 prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI LIne 12c Conflicts of interest are disclosed by a declaration form circulized annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT 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/ExplanationTxt3PT 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/ExplanationTxt4PT VI, Line 19 Governing documents, policies, and financial statements and forms 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165635
IRS990/TotalAssetsEOYAmt0150468
IRS990/TotalAssetsGrp/BOYAmt0165635
IRS990/TotalAssetsGrp/EOYAmt0150468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049422
IRS990/TotalFunctionalExpensesGrp/TotalAmt059585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035675
IRS990/TotalLiabilitiesEOYAmt032591
IRS990/TotalLiabilitiesGrp/BOYAmt035675
IRS990/TotalLiabilitiesGrp/EOYAmt032591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTEGRAUSA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Rubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02059672110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId03663C4724FD4CF3D4CB2137A2AB26D1F4723148B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03663C4724FD4CF3D4CB2137A2AB26D1F4723148B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06359012018260znvyf33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.171.208.129
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm020:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifePlan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Alex Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02069672110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0hrigsby
ReturnHeader/ReturnTs02018-09-17T20:07:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,468
Liabilities
$32,591
Net assets
$117,877
Revenue
$47,042
Expenses
$59,585
Net income
-$12,543
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