Civic Intelligence

Integra Center

990 • Fiscal year 2013 • EIN 45-3837670

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileINTEGRACENTER.ORG
PO Box 22498San Diego, CA 92192

(858) 450-2124

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$106,950

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$122,351

Up $122,351 from 2012

Net Assets

Up

$100,001

Up $100,001 from 2012

Liabilities

Up

$22,350

Up $22,350 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$417,811

Up $417,811 from 2012

Expenses

Up

$317,810

Up $317,810 from 2012

Net Income

Up

$100,001

Up $100,001 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $122,351Liabilities 2013: $22,350Net Assets 2013: $100,0012013Assets 2014: $58,604Liabilities 2014: $2,921Net Assets 2014: $55,6832014Assets 2015: $275,096Liabilities 2015: $2,242Net Assets 2015: $272,8542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$122,351
Liabilities$22,350
Net Assets$100,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $417,811Expenses 2013: $317,810Net Income 2013: $100,0012013Revenue 2014: $359,635Expenses 2014: $403,953Net Income 2014: -$44,3182014Revenue 2015: $544,197Expenses 2015: $348,674Net Income 2015: $195,5232015Revenue 2016: $22,729Expenses 2016: $273,935Net Income 2016: -$251,2062016

Highlighted filing

2013

Revenue$417,811
Expenses$317,810
Net Income$100,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$417,811
Mission and Program Overview

Mission

To build a comprehensive program - in one place in san diego - in which wounded warriors who have suffered amputation and serious traumatic brain injury, their families, and others who have suffered similar injuries can become whole again through health and rehabilitative care, education and employment services, and family counseling; to reintegrate them into the community as successful, productive and contributing members of society.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$121,301▲ $121,301
Total Assets$0$122,351▲ $122,351
Other Assets Total$0$1,050▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$0$22,350▲ $22,350
Total Liabilities$0$22,350▲ $22,350
Net Assets / Fund Balance
Unrestricted Net Assets$0$83,202▲ $83,202
Temporarily Rstr Net Assets-$16,799-
Total Net Assets Fund Balance$0$100,001▲ $100,001
Total Liabilities and Net Assets / Fund Balance$0$122,351▲ $122,351
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann F StewartPresidentFT$106,950$106,950
Julia C RussellSecretaryPT$52,245$52,245

Board Members and Trustees

NameTitle
Vadm Ret Gerald R BeamanChairman
Chuck YashBoard Member
Dvm Kent a HumberBoard Member
Edgar M GillenwatersBoard Member
Radm Ret James a Johnson JrBoard Member
Carol G PennimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,366
Change in Net Assets
$100,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,810
Total Fundraising Expense$20,848
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$84,525$25,116$11,109$120,750
Advertising$65,295--$65,295
Fees for Services Accounting$15,674$36,571-$52,245
Fees for Services Other$32,626$3,921$4,424$40,971
Occupancy-$7,620-$7,620
Other Expenses$2,613$713$1,892$5,218
Insurance-$1,195-$1,195
Total Functional Expenses$219,028$77,934$20,848$317,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

“Our formal policy is to distribute a draft copy of the complete form 990 and all attachments to the board of directors. The board reviews, questions, comments, and provides any other feedback or suggested amendments to the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization has established a policy of an annual review of the compensation arrangements and benefits, conflict of interest policy, and document retention and destruction policy by all officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviewed the salary of the president and used comparable data from other non-profits as well as compensation data from the bureau of labor and statistics.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available on guidestar.org. All other governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3837670
Phone
8584502124

Signing Officer

Name
Maryann F Stewart
Title
President
Phone
8584502124
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann F Stewart
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
180

Preparer

Preparer
Mark W Lindsay
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 9,528. Management and general expenses 3,921. Fundraising expenses 0. Total expenses 13,449. Architectural fees: program service expenses 16,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,633. Development fees: program service expenses 6,465. Management and general expenses 0. Fundraising expenses 4,424. Total expenses 10,889.”

Raw XML Appendix341 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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IRS990/MissionDesc0TO BUILD A COMPREHENSIVE PROGRAM - IN ONE PLACE IN SAN DIEGO - IN WHICH WOUNDED WARRIORS WHO HAVE SUFFERED AMPUTATION AND SERIOUS TRAUMATIC BRAIN INJURY, THEIR FAMILIES, AND OTHERS WHO HAVE SUFFERED SIMILAR INJURIES CAN BECOME WHOLE AGAIN THROUGH HEALTH AND REHABILITATIVE CARE, EDUCATION AND EMPLOYMENT SERVICES, AND FAMILY COUNSELING; TO REINTEGRATE THEM INTO THE COMMUNITY AS SUCCESSFUL, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORMAL POLICY IS TO DISTRIBUTE A DRAFT COPY OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS, QUESTIONS, COMMENTS, AND PROVIDES ANY OTHER FEEDBACK OR SUGGESTED AMENDMENTS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A POLICY OF AN ANNUAL REVIEW OF THE COMPENSATION ARRANGEMENTS AND BENEFITS, CONFLICT OF INTEREST POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE REVIEWED THE SALARY OF THE PRESIDENT AND USED COMPARABLE DATA FROM OTHER NON-PROFITS AS WELL AS COMPENSATION DATA FROM THE BUREAU OF LABOR AND STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 9,528. MANAGEMENT AND GENERAL EXPENSES 3,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,449. ARCHITECTURAL FEES: PROGRAM SERVICE EXPENSES 16,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,633. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 6,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,424. TOTAL EXPENSES 10,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219028
IRS990/TotalReportableCompFromOrgAmt0159195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 22498
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092192
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://INTEGRACENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN F STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584502124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0453837670
ReturnHeader/Filer/PhoneNum08584502124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22498
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W LINDSAY
ReturnHeader/ReturnTs02014-08-14T14:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,351
Liabilities
$22,350
Net assets
$100,001
Revenue
$417,811
Expenses
$317,810
Net income
$100,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.74$2.51
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$5.44$3.49$1.96
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$3.60$4.04$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00