Civic Intelligence

Integrated Momentum Inc

EIN 46-5569769 • 501(c)3 • Nampa, ID

Profile

Helping Youth In Crisis.

2005 E ExplorerNampa, ID 83686

integratedmomentum.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,486

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,662

Down $21,919 (-93%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,662

Down $1,919 (-54%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$74,365

Down $35,419 (-32%) from 2018

Expenses

Down

$76,284

Down $23,527 (-24%) from 2018

Net Income

Down

-$1,919

Down $11,892 (-119%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $900Net Assets 2016: $9002016Assets 2017: $13,608Liabilities 2017: $20,000Net Assets 2017: -$6,3922017Assets 2018: $23,581Liabilities 2018: $20,000Net Assets 2018: $3,5812018Assets 2019: $1,662Net Assets 2019: $1,6622019

Highlighted filing

2019

Assets$1,662
Liabilities-
Net Assets$1,662
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $25,034Expenses 2016: $21,471Net Income 2016: $3,5632016Revenue 2017: $53,696Expenses 2017: $60,988Net Income 2017: -$7,2922017Revenue 2018: $109,784Expenses 2018: $99,811Net Income 2018: $9,9732018Revenue 2019: $74,365Expenses 2019: $76,284Net Income 2019: -$1,9192019

Highlighted filing

2019

Revenue$74,365
Expenses$76,284
Net Income-$1,919
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,662
Liabilities
-
Net assets
$1,662
Revenue
$74,365
Expenses
$76,284
Net income
-$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$74,365
Mission and Program Overview

Mission

Helping Youth In Crisis.

Program Services

DescriptionGrantsExpenses
Teaching youth life skills, counseling--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BessExecutive DirectorFT$19,486-$19,486
Filing and Contact Details

Filer

Filer Name
Integrated Momentum Inc
EIN
46-5569769
Phone
2082496174
Address
2005 E Explorer, Nampa, ID 83686

Signing Officer

Name
Michael Bess
Title
Executive Director
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
The Nth Degree Group LLC
Address
5210 Cleveland Blvd STE 140 202, Caldwell, ID 83607
Preparer
Barry Borger
Phone
2083503304
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Loan Write-Off $20000”

Other Expenses.1003

“Information Technology $3078”

Other Expenses.1005

“Travel $65”

Other Expenses.1012

“Insurance $5732”

Other Expenses.1

“Telephone $3748”

Other Expenses.2

“Supplies $778”

Other Expenses.3

“Bank Fees $513”

Other Expenses.4

“Program Expenses $135”

Total Liabilities.1

“Loan J. Bess - Beginning $20000 Loan J. Bess - Ending $0”

Raw XML Appendix134 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/PersonNm0Michael Bess
IRS990EZ/BooksInCareOfDetail/PhoneNum02082496174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 E Explorer Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt019486
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Michael Bess
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Program Management
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02005 E Explorer Place
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Nampa
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0ID
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd083686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01662
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Bess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014049
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Youth In Crisis.
IRS990EZ/ProgramServiceRevenueAmt054365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching youth life skills, counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076284
IRS990EZ/TotalRevenueAmt074365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0integratedmomentum.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan Write-Off $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan J. Bess - Beginning $20000 Loan J. Bess - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Momentum Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465569769
ReturnHeader/Filer/PhoneNum02082496174
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 E Explorer
ReturnHeader/Filer/USAddress/CityNm0Nampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nth Degree Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05210 Cleveland Blvd STE 140 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083607
ReturnHeader/PreparerPersonGrp/PhoneNum02083503304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Borger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-01T19:20:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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