Civic Intelligence

Integrated Sustainable Turning Points Inc.

EIN 46-4560871 • 501(c)3 • Hayden, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide educational tutoring and lifestyle mentoring activities to underprivileged high school and college students of kootenai county, idaho and its surrounding areas including community transforming activies such as njobs and social skill training. Our goal is to provide academic counseling as well.

Revocation date: May 15, 2019

2482 E Glacier RdHayden, ID 83835

www.integratedinterventionsllc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,968

Up $15,568 (+649%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,968

Up $15,568 (+649%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$77,100

Up $75,900 (+6325%) from 2015

Expenses

Up

$60,338

Up $60,338 from 2015

Net Income

Up

$16,762

Up $15,562 (+1297%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $2,400Liabilities 2015: $0Net Assets 2015: $2,4002015Assets 2020: $17,968Net Assets 2020: $17,9682020

Highlighted filing

2020

Assets$17,968
Liabilities-
Net Assets$17,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $1,200Expenses 2015: $0Net Income 2015: $1,2002015Revenue 2020: $77,100Expenses 2020: $60,338Net Income 2020: $16,7622020

Highlighted filing

2020

Revenue$77,100
Expenses$60,338
Net Income$16,762
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,968
Liabilities
-
Net assets
$17,968
Revenue
$77,100
Expenses
$60,338
Net income
$16,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$77.1$60.3$16.8
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.20$0.00$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$77,100
Mission and Program Overview

Mission

To provide educational tutoring and lifestyle mentoring activities to underprivileged high school and college students of kootenai county, idaho and its surrounding areas including community transforming activies such as njobs and social skill training. Our goal is to provide academic counseling as well.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL TUTORING AND LIFESTYLE MENTORING ACTIVITIES TO UNDERPRIVILEGED HIGH SCHOOL AND COLLEGE STUDENTS OF KOOTENAI COUNTY, IDAHO AND ITS SURROUNDING AREAS INCLUDING COMMUNITY TRANSFORMING ACTIVIES SUCH AS NJOBS AND SOCIAL SKILL TRAINING. OUR GOAL IS TO PROVIDE ACADEMIC COUNSELING AS WELL.$60,511-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA EDELMANNDirector-$0--
KAELA MARIE HAUCRAFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Sustainable Turning Points
EIN
46-4560871
Phone
2086992131
Address
2482 E GLACIER RD, HAYDEN, ID 83835

Signing Officer

Name
Angela Edelmann
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Associates
Address
101 W Ironwood Dr Ste 164, Coeur dAlene, ID 83814
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $598”

Other Expenses.1

“PROGRAM EXPENSES $59488”

Other Expenses.2

“BANK CHARGES $2”

Raw XML Appendix131 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/PhoneNum02082150685
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017968
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL TUTORING AND LIFESTYLE MENTORING ACTIVITIES TO UNDERPRIVILEGED HIGH SCHOOL AND COLLEGE STUDENTS OF KOOTENAI COUNTY, IDAHO AND ITS SURROUNDING AREAS INCLUDING COMMUNITY TRANSFORMING ACTIVIES SUCH AS NJOBS AND SOCIAL SKILL TRAINING. OUR GOAL IS TO PROVIDE ACADEMIC COUNSELING AS WELL.
IRS990EZ/ProgramServiceRevenueAmt077100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL TUTORING AND LIFESTYLE MENTORING ACTIVITIES TO UNDERPRIVILEGED HIGH SCHOOL AND COLLEGE STUDENTS OF KOOTENAI COUNTY, IDAHO AND ITS SURROUNDING AREAS INCLUDING COMMUNITY TRANSFORMING ACTIVIES SUCH AS NJOBS AND SOCIAL SKILL TRAINING. OUR GOAL IS TO PROVIDE ACADEMIC COUNSELING AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060338
IRS990EZ/TotalProgramServiceExpensesAmt060511
IRS990EZ/TotalRevenueAmt077100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.integratedinterventionsllc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/Total509Grp/TotalAmt077100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $59488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA EDELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED SUSTAINABLE TURNING POINTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum02086992131
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263501607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087655432
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ReturnHeader/ReturnTs02021-11-15T13:30:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDELMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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