Civic Intelligence

Integra Ventures Inc.

990 • Fiscal year 2022 • EIN 36-4027564

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$132,568

Down $16,122 (-11%) from 2021

Net Assets

Down

$109,884

Down $5,049 (-4.4%) from 2021

Liabilities

Down

$22,684

Down $11,073 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$16,787

Down $31,242 (-65%) from 2021

Expenses

Down

$21,836

Down $6,482 (-23%) from 2021

Net Income

Down

-$5,049

Down $24,760 (-126%) from 2021

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

2022

Assets$132,568
Liabilities$22,684
Net Assets$109,884
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$16,787
Expenses$21,836
Net Income-$5,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$16,787
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

the primary purpose of Integra Ventures is to provide education assistance and religious counseling to professional teachers and business people as well economic development through training and capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$80,840$74,264▼ $6,576
Other Notes and Loans Receivable, Net$48,000$48,000→ $0
Cash and Non-Interest-Bearing Accounts$19,850$10,213▼ $9,637
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$0$91▲ $91
Savings and Temporary Cash Investments$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$148,690$132,568▼ $16,122
Liabilities
Grants Payable$8,035$8,035→ $0
Accounts Payable and Accrued Expenses$15,722$4,649▼ $11,073
Total Liabilities$33,757$22,684▼ $11,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,246$83,255▼ $38,991
Total Net Assets Fund Balance$114,933$109,884▼ $5,049
Total Liabilities and Net Assets / Fund Balance$148,690$132,568▼ $16,122

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert QuinnDirector/Secretary/Chair
Brad ByrdPresident
Dirk CameronDirector
Michael WilliamsDirector
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,196
Program Service Revenue
$500
Investment Income
$91
Other Revenue
$0
All Other Contributions
$16,196
Change in Net Assets
$-5,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,836
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,543$1,446$800$7,789
Foreign Grants$6,000--$6,000
Fees for Services Accounting$1,314$1,971-$3,285
Interest$1,027$1,275-$2,302
Office Expenses-$1,144-$1,144
Insurance-$665-$665
Fees for Services Legal-$651-$651
Total Functional Expenses$13,884$7,152$800$21,836

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$6,000

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--11$6,000
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

990 Part VI line 12C

“Conflicts of interest are disclosed on a form annually”

990 Part VI line 15

“Compensation is determined by a body of independent voting members based on comparative outside sources”

990 Part VI line 16

“All documents, financial statements, and 990s are available upon request”

Filing and Contact Details

Filer

Filer Name
Integra Ventures Inc
EIN
36-4027564
Phone
2059672110
Address
209 E Liberty Drive, Wheaton, IL 60187

Signing Officer

Name
Carl Rubin
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
LifePlan CPA
Address
289 Woodbury Dr, Sterrett, AL 35147
Preparer
Holly Rigsby
Phone
2059672110
Supplemental Narrative

Additional Explanations

Form 990 VI Line 11A

“Finance Committee reviews 990 before filing”

Raw XML AppendixShowing 400 of 450 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290829
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067393
IRS990ScheduleA/Total509Grp/TotalAmt0290829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290829
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt044264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt130000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ORUS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Heritage Farms
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt074264
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To offer support of small and medium sized businesses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt06000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt06000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund investment in further mission of helping Small businesses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carl Rubin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee reviews 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed on a form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by a body of independent voting members based on comparative outside sources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, financial statements, and 990s are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148690
IRS990/TotalAssetsEOYAmt0132568
IRS990/TotalAssetsGrp/BOYAmt0148690
IRS990/TotalAssetsGrp/EOYAmt0132568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013884
IRS990/TotalFunctionalExpensesGrp/TotalAmt021836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033757
IRS990/TotalLiabilitiesEOYAmt022684
IRS990/TotalLiabilitiesGrp/BOYAmt033757
IRS990/TotalLiabilitiesGrp/EOYAmt022684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109884
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,568
Liabilities
$22,684
Net assets
$109,884
Revenue
$16,787
Expenses
$21,836
Net income
-$5,049
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