Civic Intelligence

Integra Center

990 • Fiscal year 2014 • EIN 45-3837670

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$206,655

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$58,604

Down $63,747 (-52%) from 2013

Net Assets

Down

$55,683

Down $44,318 (-44%) from 2013

Liabilities

Down

$2,921

Down $19,429 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$359,635

Down $58,176 (-14%) from 2013

Expenses

Up

$403,953

Up $86,143 (+27%) from 2013

Net Income

Down

-$44,318

Down $144,319 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$58,604
Liabilities$2,921
Net Assets$55,683
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$359,635
Expenses$403,953
Net Income-$44,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$359,635
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$122,351$45,864▼ $76,487
Land, Buildings, and Equipment, Net$0$10,030▲ $10,030
Prepaid Expenses and Deferred Charges$0$2,710▲ $2,710
Total Assets$122,351$58,604▼ $63,747
Liabilities
Accounts Payable and Accrued Expenses$22,350$2,921▼ $19,429
Total Liabilities$22,350$2,921▼ $19,429
Net Assets / Fund Balance
Unrestricted Net Assets$83,202$55,683▼ $27,519
Temporarily Rstr Net Assets$16,799$0▼ $16,799
Total Net Assets Fund Balance$100,001$55,683▼ $44,318
Total Liabilities and Net Assets / Fund Balance$122,351$58,604▼ $63,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,030$1,204$11,234
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann F StewartPresidentFT$193,200$13,455$206,655
Julia C RussellSecretaryPT$72,903$5,445$78,348

Board Members and Trustees

NameTitle
Vadm Ret Gerald R BeamanChairman
Bgen Ret John W BullardBoard Member
Carol G PennimanBoard Member
Chuck YashBoard Member
Dvm Kent a HumberBoard Member
Radm Ret James a Johnson JrBoard Member
Radm Ret Russell S PennimanBoard Member
Randy D BishopBoard Member
Edgar M GillenwatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,335
Change in Net Assets
$-44,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,194
Other Expenses$170,759
Total Fundraising Expense$40,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,281$64,467$13,455$188,203
Advertising$43,232-$5,248$48,480
Fees for Services Management$31,395$8,970$4,485$44,850
Fees for Services Accounting$7,274$11,976-$19,250
Other Employee Benefits$10,453$6,641$1,806$18,900
Fees for Services Other$9,702$1,022$5,043$15,767
Payroll Taxes$8,241$5,236$1,424$14,901
Occupancy$7,075$4,495$1,222$12,792
Other Salaries and Wages-$5,595$5,595$11,190
Insurance-$3,709-$3,709
Other Expenses$2,562$499$347$3,408
Depreciation Depletion$1,204--$1,204
Fees for Services Legal-$921-$921
Total Functional Expenses$245,026$117,936$40,991$403,953
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 A, Line 2

“Board members carol g. Penniman and russell s. Penniman are married.”

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

Filer Name
Integra Center
EIN
45-3837670
Phone
8584502124
Address
PO BOX 22498, SAN DIEGO, CA 92192

Signing Officer

Name
Maryann F Stewart
Title
President
Phone
8584502124
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann F Stewart
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
17

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mark W Lindsay
Phone
8585589200
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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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARYANN F STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAROL G. PENNIMAN AND RUSSELL S. PENNIMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,604
Liabilities
$2,921
Net assets
$55,683
Revenue
$359,635
Expenses
$403,953
Net income
-$44,318
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