Civic Intelligence

Integra Ventures Inc.

990 • Fiscal year 2019 • EIN 36-4027564

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$126,108

Down $26,789 (-18%) from 2018

Net Assets

Down

$112,938

Down $13,683 (-11%) from 2018

Liabilities

Down

$13,170

Down $13,106 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$83,800

Up $16,377 (+24%) from 2018

Expenses

Up

$97,483

Up $38,804 (+66%) from 2018

Net Income

Down

-$13,683

Down $22,427 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$126,108
Liabilities$13,170
Net Assets$112,938
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$83,800
Expenses$97,483
Net Income-$13,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,800
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$69,600$53,600▼ $16,000
Other Notes and Loans Receivable, Net$49,333$48,000▼ $1,333
Cash and Non-Interest-Bearing Accounts$29,788$19,531▼ $10,257
Accounts Receivable$1,854$2,654▲ $800
Savings and Temporary Cash Investments$2,322$2,323▲ $1
Total Assets$152,897$126,108▼ $26,789
Liabilities
Accounts Payable and Accrued Expenses$26,276$13,170▼ $13,106
Total Liabilities$26,276$13,170▼ $13,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,602$99,417▼ $17,185
Net Assets With Donor Restrictions$10,019$13,521▲ $3,502
Total Net Assets Fund Balance$126,621$112,938▼ $13,683
Total Liabilities and Net Assets / Fund Balance$152,897$126,108▼ $26,789

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$53,600--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley ByrdPresidentPT$33,750$33,750

Board Members and Trustees

NameTitle
Joseph FethChairman of the Board
Chris FritzDirector
Dirk CameronDirector
Robert QuinnDirectorsecretary
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,800
Program Service Revenue
$0
Investment Income
$16,000
Other Revenue
$-16,000
All Other Contributions
$83,800
Change in Net Assets
$-13,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,151
Salaries, Compensation, and Employee Benefits$36,332
Total Fundraising Expense$15,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,875$3,375$13,500$33,750
Other Expenses$19,284--$19,284
Fees for Services Management$9,582$2,520$300$12,402
Travel$2,707$2,337$676$5,720
Conferences and Meetings$3,864--$3,864
Fees for Services Accounting-$2,750-$2,750
Payroll Taxes$1,291$258$1,033$2,582
All Other Expenses-$2,385-$2,385
Information Technology-$2,320$49$2,369
Interest$690$1,202-$1,892
Fees for Services Legal-$1,686-$1,686
Office Expenses-$692-$692
Insurance-$553-$553
Total Functional Expenses$61,847$20,078$15,558$97,483
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$16,000
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 Foun-Joe FethOwner is Director of Integrapurchased shares owned by Integra of a US LLCNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 is 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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
LifePlan CPA
Address
811 Narrows Point Drive, Birmingham, AL 35242
Preparer
Holly Rigsby
Phone
2059672110
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt058183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065588
IRS990ScheduleA/Total509Grp/TotalAmt0321288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065852
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ORION CLINICORUS LLC
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IRS990ScheduleD/TotalBookValueProgramRltdAmt053600
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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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/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tarsus Charitable Foun-Joe Feth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is Director of Integra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 is 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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0126108
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IRS990/TotalContributionsAmt083800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061847
IRS990/TotalFunctionalExpensesGrp/TotalAmt097483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026276
IRS990/TotalLiabilitiesEOYAmt013170
IRS990/TotalLiabilitiesGrp/BOYAmt026276
IRS990/TotalLiabilitiesGrp/EOYAmt013170
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0676
IRS990/TravelGrp/ManagementAndGeneralAmt02337
IRS990/TravelGrp/ProgramServicesAmt02707
IRS990/TravelGrp/TotalAmt05720
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTEGRAUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Rubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02059672110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRA VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0364027564
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E LIBERTY DRIVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06359012020197jevqxt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.171.208.129
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm010:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifePlan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 Narrows Point Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02059672110
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Rigsby
ReturnHeader/ReturnTs02020-07-15T10:40:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,108
Liabilities
$13,170
Net assets
$112,938
Revenue
$83,800
Expenses
$97,483
Net income
-$13,683
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