Civic Intelligence

Integrated Momentum Inc

990EZ • Fiscal year 2016 • EIN 46-5569769

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profileintegratedmomentum.org
3597 E Monarch Sky Ln Ste F240Meridian, ID 83646

(308) 350-3304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$900

No earlier filing loaded for comparison.

Net Assets

$900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$25,034

No earlier filing loaded for comparison.

Expenses

$21,471

No earlier filing loaded for comparison.

Net Income

$3,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$900
Liabilities-
Net Assets$900
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$25,034
Expenses$21,471
Net Income$3,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$25,034
Mission and Program Overview

Mission

Helping Youth In Crisis.

Counseling Youth In Crisis.

Program Services

DescriptionGrantsExpenses
Youth in Crisis Counseling$21,471-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BorgerDirector-$0--
Michael BessDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Integrated Momentum Inc
EIN
46-5569769
Phone
3083503304
Address
3597 E Monarch Sky Ln Ste F240, Meridian, ID 83646

Signing Officer

Name
Barry Jacques Borger
Title
Director
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Barry J Borger
Address
1495 S Tech Ln Apt K-200, Meridian, ID 83642
Preparer
Barry Borger
Phone
2084013736
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $147”

Other Expenses.1005

“Travel $1572”

Other Expenses.1012

“Insurance $928”

Other Expenses.1

“Program Meetings $3408”

Other Expenses.2

“Telephone $1684”

Other Expenses.3

“Program Development $605”

Other Expenses.4

“Board Meeting $175”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02084013736
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337
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IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Michael Bess
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02005 E Explorer Place
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03563
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2663
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Borger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08519
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling Youth In Crisis.
IRS990EZ/ProgramServiceRevenueAmt024484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth in Crisis Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021471
IRS990EZ/TotalProgramServiceExpensesAmt021471
IRS990EZ/TotalRevenueAmt025034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0integratedmomentum.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012094
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012094
IRS990ScheduleA/TotalSupportAmt012094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Meetings $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Development $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Jacques Borger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Momentum Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465569769
ReturnHeader/Filer/PhoneNum03083503304
ReturnHeader/Filer/USAddress/AddressLine1Txt03597 E Monarch Sky Ln Ste F240
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02084013736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Borger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T13:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900
Liabilities
-
Net assets
$900
Revenue
$25,034
Expenses
$21,471
Net income
$3,563
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