Civic Intelligence

Integrated Momentum Inc

990EZ • Fiscal year 2017 • EIN 46-5569769

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2020

Organization Profileintegratedmomentum.org
2005 E ExplorerNampa, ID 83686

(208) 249-6174

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,153

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1412%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,608

Up $12,708 (+1412%) from 2016

Net Assets

Down

-$6,392

Down $7,292 (-810%) from 2016

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$53,696

Up $28,662 (+114%) from 2016

Expenses

Up

$60,988

Up $39,517 (+184%) from 2016

Net Income

Down

-$7,292

Down $10,855 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$13,608
Liabilities$20,000
Net Assets-$6,392
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$53,696
Expenses$60,988
Net Income-$7,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2020
Return Version
2017v2.2
Gross Receipts
$53,696
Mission and Program Overview

Mission

Helping Youth In Crisis.

Counseling Youth In Crisis.

Program Services

DescriptionGrantsExpenses
Youth in Crisis Counseling$60,987-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BessDirectorFT$30,153-$30,153
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 Expenses.1001

“Advertising and Promotion $465”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1003

“Information Technology $1249”

Other Expenses.1005

“Travel $14”

Other Expenses.1012

“Insurance $2774”

Other Expenses.1

“Telephone $2143”

Other Expenses.2

“Program Supplies $1060”

Other Expenses.3

“Program Development $65”

Other Expenses.4

“Bank Fees $20”

Total Liabilities.1

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

Raw XML Appendix145 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/AddressChangeInd0X
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/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt030153
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/ExcessOrDeficitForYearAmt0-7292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6392
IRS990EZ/OccupancyRentUtltsAndMaintAmt02817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Bess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07843
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling Youth In Crisis.
IRS990EZ/ProgramServiceRevenueAmt053696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth in Crisis Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060988
IRS990EZ/TotalProgramServiceExpensesAmt060987
IRS990EZ/TotalRevenueAmt053696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0integratedmomentum.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012094
IRS990ScheduleA/TotalSupportAmt012094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Development $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan J Bess - Beginning $0 Loan J Bess - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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/ReturnTs02020-05-01T18:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,608
Liabilities
$20,000
Net assets
-$6,392
Revenue
$53,696
Expenses
$60,988
Net income
-$7,292
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