Civic Intelligence

Integrity Educational Center

990EZ • Fiscal year 2019 • EIN 45-2600367

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

Organization ProfileIEC-VOCATIONAL-TRAINING.ORG
5929 Fremont StreetOakland, CA 94608

(510) 415-9135

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,917

Down $2,861 (-29%) from 2018

Net Assets

$6,665

No earlier filing loaded for comparison.

Liabilities

Down

$252

Down $2,578 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$5,000

Up $1,309 (+35%) from 2018

Expenses

Up

$5,283

Up $605 (+13%) from 2018

Net Income

Up

-$283

Up $704 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2012: $50Liabilities 2012: $02012Assets 2013: $74Liabilities 2013: $2,5002013Assets 2014: $81Liabilities 2014: $602014Assets 2017: $3,270Liabilities 2017: $1,8192017Assets 2018: $9,778Liabilities 2018: $2,8302018Assets 2019: $6,917Liabilities 2019: $252Net Assets 2019: $6,6652019Assets 2020: $8,322Liabilities 2020: $2,753Net Assets 2020: $5,5692020Assets 2021: $705Liabilities 2021: $0Net Assets 2021: $7052021Assets 2022: $317Liabilities 2022: $0Net Assets 2022: $3172022

Highlighted filing

2019

Assets$6,917
Liabilities$252
Net Assets$6,665
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $3,100Expenses 2012: $3,050Net Income 2012: $502012Revenue 2013: $4,462Expenses 2013: $6,938Net Income 2013: -$2,4762013Revenue 2014: $7,737Expenses 2014: $5,290Net Income 2014: $2,4472014Revenue 2017: $1,650Expenses 2017: $1,918Net Income 2017: -$2682017Revenue 2018: $3,691Expenses 2018: $4,678Net Income 2018: -$9872018Revenue 2019: $5,000Expenses 2019: $5,283Net Income 2019: -$2832019Revenue 2020: $0Expenses 2020: $1,293Net Income 2020: -$1,2932020Revenue 2021: $14,105Expenses 2021: $13,468Net Income 2021: $6372021Revenue 2022: $14,040Expenses 2022: $14,428Net Income 2022: -$3882022

Highlighted filing

2019

Revenue$5,000
Expenses$5,283
Net Income-$283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

The mission of Integrity Educational Center is to serve students who have not been successful in a traditional school by using individual learning plans, a Competency Based Academic Program, and providing small class sizes not to exceed 24:1 student to teacher ratio.

Program Services

DescriptionGrantsExpenses
IN FY 2018, WE ARE RELOCATING TO ANOTHER AREA WHERE OUR SERVICES WILL BE MORE MARKETABLE AND FEESABLE TO ATTRACT THE POPULATION THAT WOULD NEED OUR SERVICES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES EARL MADDEN JRDirectorPT$0--
MARCELO PATINOPresidentPT$0--
ADELLA GASTONSecretaryPT$0--
HAROLD CLEMENTSONTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Educational Center
EIN
45-2600367
Phone
5104159135
Address
5929 FREMONT STREET, Oakland, CA 94608

Signing Officer

Name
James Madden Jr
Title
CFO
Phone
5104159135
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3201 GRAND AVE, OAKLAND, CA 94610
Preparer
Dennis Lynch
Phone
5108934384
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“ADDITIONAL EXPENSES $”

Part 3, Primary Exempt Purpose

“The mission of integrity educational center is to serve students who have not been successful in a traditional school by using individual learning plans, a competency based academic program, and providing small class sized not to exceed 24:1 student to teacher ratio”

Part 3, Line 28

“In fy 2018, we are continuing to prepare for board approval with the santa rosa city school district”

Part 4, List of Officers

“Marcelo patino, president 5 hours per week”

Part 4, List of Officers

“Adella gaston, secretary 5 hours per week”

Part 4, List of Officers

“James earl madden jr, director 5 hours per week”

Part 5, Line 42A Books in Care of

“James madden jr, 5929 fremont st, oakland, ca 94608 (510)4159135”

Part 4, List of Officers

“Harold clementson, treasurer 5 hours per week”

Part 2, Line 24B

“$4283”

Part 2, Line 26B

“ACCOUNTS PAYABLE $242”

Part 2, Line 26B

“TAXES PAYABLE $10”

Part 1, Line 16

“WEBSITE $1200”

Part 1, Line 16

“PHONE $867”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MADDEN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05104159135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05929 FREMONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06665
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES EARL MADDEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELO PATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELLA GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD CLEMENTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04283
IRS990EZ/OtherExpensesTotalAmt02067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF INTEGRITY EDUCATIONAL CENTER IS TO SERVE STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL SCHOOL BY USING INDIVIDUAL LEARNING PLANS, A COMPETENCY BASED ACADEMIC PROGRAM, AND PROVIDING SMALL CLASS SIZES NOT TO EXCEED 24:1 STUDENT TO TEACHER RATIO.
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FY 2018, WE ARE RELOCATING TO ANOTHER AREA WHERE OUR SERVICES WILL BE MORE MARKETABLE AND FEESABLE TO ATTRACT THE POPULATION THAT WOULD NEED OUR SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05283
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://IEC-VOCATIONAL-TRAINING.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation: OUR SCHOOL HAS NOT YET BEGUN TO SOLICIT FOR ENROLLMENT OUR SCHOOL HAS NOT YET BEGUN TO SOLICIT FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL EXPENSES $
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF INTEGRITY EDUCATIONAL CENTER IS TO SERVE STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL SCHOOL BY USING INDIVIDUAL LEARNING PLANS, A COMPETENCY BASED ACADEMIC PROGRAM, AND PROVIDING SMALL CLASS SIZED NOT TO EXCEED 24:1 STUDENT TO TEACHER RATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FY 2018, WE ARE CONTINUING TO PREPARE FOR BOARD APPROVAL WITH THE SANTA ROSA CITY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARCELO PATINO, PRESIDENT 5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADELLA GASTON, SECRETARY 5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAMES EARL MADDEN JR, DIRECTOR 5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JAMES MADDEN JR, 5929 FREMONT ST, OAKLAND, CA 94608 (510)4159135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAROLD CLEMENTSON, TREASURER 5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES PAYABLE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE $867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 4, LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4, LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 4, LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 5, LINE 42A BOOKS IN CARE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 4, LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2, LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2, LINE 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2, LINE 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MADDEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104159135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452600367
ReturnHeader/Filer/PhoneNum05104159135
ReturnHeader/Filer/USAddress/AddressLine1Txt05929 FREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094229520192412181415
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.156.156
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm001:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05108934384
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Lynch
ReturnHeader/ReturnTs02019-09-13T06:39:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,917
Liabilities
$252
Net assets
$6,665
Revenue
$5,000
Expenses
$5,283
Net income
-$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$14.0$14.4$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$14.1$13.5$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.32$2.75$5.57$0.00$1.29$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.25$6.67$5.00$5.28$0.28
2018Summary only. Only limited summary data is available for this year.$9.78$2.83$3.69$4.68$0.99
2017Summary only. Only limited summary data is available for this year.$3.27$1.82$1.65$1.92$0.27
2014Summary only. Only limited summary data is available for this year.$0.08$0.06$7.74$5.29$2.45
2013Summary only. Only limited summary data is available for this year.$0.07$2.50$4.46$6.94$2.48
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$3.10$3.05$0.05