Civic Intelligence

Integrity Educational Center

990EZ • Fiscal year 2020 • EIN 45-2600367

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,322

Up $1,405 (+20%) from 2019

Net Assets

Down

$5,569

Down $1,096 (-16%) from 2019

Liabilities

Up

$2,753

Up $2,501 (+992%) from 2019

Revenue

Down

$0

Down $5,000 (-100%) from 2019

Expenses

Down

$1,293

Down $3,990 (-76%) from 2019

Net Income

Down

-$1,293

Down $1,010 (-357%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,322
Liabilities$2,753
Net Assets$5,569

Operations Trend

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

2020

Revenue$0
Expenses$1,293
Net Income-$1,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.1
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.

See schedule o, statement 1

Program Services

DescriptionGrantsExpenses
IN FY 2020, WE INITIATED AN ONLINE PRESENCE TO BUILD UP VIRTUAL OPPORTUNITIES TO MAKE OUR SERVICES MORE MARKETABLE AND FEESABLE TO ATTRACT THE POPULATION THAT WOULD NEED OUR SERVICES AND TO ALLOW OUR CONTRIBUTORS TO MORE EASILY ACCESS OUR ORGANIZATION FOR DONATIONS AND PUBLIC SUPPORT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES EARL MADDEN JRTreasurer DirectorPT$0--
MARCELO PATINOPresidentPT$0--
ADELLA GASTONSecretaryPT$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
2021-03-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4937 D TELEGRAPH AVE, OAKLAND, CA 94609
Preparer
Dennis Lynch
Phone
5106520297
Supplemental Narrative

Additional Explanations

Part 3, Statement 1 Primary Exemept 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 by providing smaller class sizes not to exceed 24:1 student to teacher ratio.

PART 1, LINE 16 OTHER EXPENSES $875

Godaddy $174.17, bank charges $197, web services $240, aol $263.88

PART 2. LINE 24 OTHER ASSETS $5709

Inventories $1426 accounts property and equipment $4283

PART 2, LINE 26 OTHER LIABILITIES $2753

Accounts payable $242 accrued compensation $1038 unearned revenue $1473

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES EARL MADDEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELO PATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELLA GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05709
IRS990EZ/OtherExpensesTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O, STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FY 2020, WE INITIATED AN ONLINE PRESENCE TO BUILD UP VIRTUAL OPPORTUNITIES TO MAKE OUR SERVICES MORE MARKETABLE AND FEESABLE TO ATTRACT THE POPULATION THAT WOULD NEED OUR SERVICES AND TO ALLOW OUR CONTRIBUTORS TO MORE EASILY ACCESS OUR ORGANIZATION FOR DONATIONS AND PUBLIC SUPPORT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01293
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 THE SCHOOL HAS NOT YET BEGUN TO SOLICIT FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 BY PROVIDING SMALLER CLASS SIZES NOT TO EXCEED 24:1 STUDENT TO TEACHER RATIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GODADDY $174.17, BANK CHARGES $197, WEB SERVICES $240, AOL $263.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES $1426 ACCOUNTS PROPERTY AND EQUIPMENT $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE $242 ACCRUED COMPENSATION $1038 UNEARNED REVENUE $1473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3, STATEMENT 1 PRIMARY EXEMEPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16 OTHER EXPENSES $875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2. LINE 24 OTHER ASSETS $5709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2, LINE 26 OTHER LIABILITIES $2753
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MADDEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104159135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04937 D TELEGRAPH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106520297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Lynch
ReturnHeader/ReturnTs02021-08-25T22:27:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings