Civic Intelligence

Integrity Resource Center Inc.

990 • Fiscal year 2014 • EIN 48-1249384

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

PO Box 2530166225

(913) 782-9333

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,073

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$38,607

Down $3,395 (-8.1%) from 2013

Net Assets

Down

-$47,570

Down $71,650 (-298%) from 2013

Liabilities

Up

$86,177

Up $68,255 (+381%) from 2013

Revenue

Up

$292,498

Up $2,271 (+0.8%) from 2013

Expenses

Up

$364,148

Up $81,214 (+29%) from 2013

Net Income

Down

-$71,650

Down $78,943 (-1082%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $42,756Liabilities 2011: $2,5692011Assets 2012: $31,106Liabilities 2012: $14,319Net Assets 2012: $16,7872012Assets 2013: $42,002Liabilities 2013: $17,922Net Assets 2013: $24,0802013Assets 2014: $38,607Liabilities 2014: $86,177Net Assets 2014: -$47,5702014Assets 2015: $62,128Liabilities 2015: $29,170Net Assets 2015: $32,9582015Assets 2016: $87,479Liabilities 2016: $48,603Net Assets 2016: $38,8762016Assets 2017: $73,457Liabilities 2017: $60,685Net Assets 2017: $12,7722017Assets 2018: $47,437Liabilities 2018: $71,199Net Assets 2018: -$23,7622018Assets 2019: $149,605Liabilities 2019: $94,846Net Assets 2019: $54,7592019Assets 2020: $263,489Liabilities 2020: $91,619Net Assets 2020: $171,8702020Assets 2021: $349,298Liabilities 2021: $67,288Net Assets 2021: $282,0102021Assets 2022: $341,089Liabilities 2022: $56,556Net Assets 2022: $284,5332022Assets 2023: $336,367Liabilities 2023: $149,732Net Assets 2023: $186,6352023Assets 2024: $629,866Liabilities 2024: $103,911Net Assets 2024: $525,9552024

Highlighted filing

2014

Assets$38,607
Liabilities$86,177
Net Assets-$47,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,902Expenses 2011: $177,873Net Income 2011: $6,0292011Revenue 2012: $208,232Expenses 2012: $231,632Net Income 2012: -$23,4002012Revenue 2013: $290,227Expenses 2013: $282,934Net Income 2013: $7,2932013Revenue 2014: $292,498Expenses 2014: $364,148Net Income 2014: -$71,6502014Revenue 2015: $421,100Expenses 2015: $340,572Net Income 2015: $80,5282015Revenue 2016: $569,435Expenses 2016: $563,517Net Income 2016: $5,9182016Revenue 2017: $347,069Expenses 2017: $373,173Net Income 2017: -$26,1042017Revenue 2018: $435,296Expenses 2018: $471,830Net Income 2018: -$36,5342018Revenue 2019: $550,438Expenses 2019: $471,917Net Income 2019: $78,5212019Revenue 2020: $715,462Expenses 2020: $598,351Net Income 2020: $117,1112020Revenue 2021: $653,816Expenses 2021: $543,676Net Income 2021: $110,1402021Revenue 2022: $709,652Expenses 2022: $707,129Net Income 2022: $2,5232022Revenue 2023: $848,552Expenses 2023: $946,450Net Income 2023: -$97,8982023Revenue 2024: $1,192,862Expenses 2024: $852,142Net Income 2024: $340,7202024

Highlighted filing

2014

Revenue$292,498
Expenses$364,148
Net Income-$71,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$294,081
Mission and Program Overview

Mission

To glorify god by helping others learn, model, and teach god's principles in their workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150$16,885▲ $16,735
Cash and Non-Interest-Bearing Accounts$32,141$10,293▼ $21,848
Prepaid Expenses and Deferred Charges$0$6,500▲ $6,500
Land, Buildings, and Equipment, Net$7,098$3,151▼ $3,947
Inventories for Sale or Use$2,613$1,778▼ $835
Total Assets$42,002$38,607▼ $3,395
Liabilities
Accounts Payable and Accrued Expenses$8,147$53,827▲ $45,680
Deferred Revenue$9,775$32,350▲ $22,575
Total Liabilities$17,922$86,177▲ $68,255
Net Assets / Fund Balance
Unrestricted Net Assets$24,080$-47,570▼ $71,650
Total Net Assets Fund Balance$24,080$-47,570▼ $71,650
Total Liabilities and Net Assets / Fund Balance$42,002$38,607▼ $3,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,151$10,657$13,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick Boxx JrPresidentFT$74,073$74,073
Kathy BoxxMinistry Relations CoordinatorPT$13,000$13,000

Board Members and Trustees

NameTitle
Debbie GoodinDirector
Mark SmithDirector
Mark WilliamsDirector
Phil KreilingDirector
Scott RauthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,411
Program Service Revenue
$93,697
Investment Income
$0
Other Revenue
$3,390
All Other Contributions
$195,411
Change in Net Assets
$-71,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,591
Other Expenses$167,557
Total Fundraising Expense$26,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,198$17,077$17,077$123,352
Other Salaries and Wages$47,416--$47,416
Other Employee Benefits$20,659$2,582$2,582$25,823
Fees for Services Other$8,774$13,686$1,955$24,415
Occupancy$10,945$2,345$2,345$15,635
Office Expenses$6,739$842$842$8,423
Depreciation Depletion-$3,947-$3,947
Travel$3,565--$3,565
Other Expenses$1,087-$1,235$1,087
Total Functional Expenses$297,633$40,479$26,036$364,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Rick & kathy boxx (married) both employed with irc & both serve on the board of directors.

Form 990, Part VI, Section B, Line 11

A completed copy of this form 990 sent to board members prior to submission.

Form 990, Part VI, Section B, Line 15

Individual board members researched, reviewed and approved the compensation plan for owner/president & ministry relations coordinator, voting with intended parties recusing from voting process.

Form 990, Part VI, Section C, Line 19

Documents are made public upon request and through ecfa (evangelical council for financial accountablility)

Filing and Contact Details

Filer

EIN
48-1249384
Phone
9137829333

Signing Officer

Name
Richard L Boxx Jr
Title
President
Phone
9137829333
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Boxx Jr
Formed
2001
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Phone
8169455500
Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0RESOURCES: WE PROVIDE FREE RESOURCES FOR OUR LEADERS TO BETTER UNDERSTAND GOD'S PRINCIPLES AND APPLYING THEM TO THEIR WORKPLACE. IN ORDER TO BETTER SERVE THEIR NEEDS WE BUILT A NEW WEBSITE THAT NOW HOSTS THOUSANDS OF SEARCHABLE ARTICLES, PROVIDES DAILY PODCASTS, TRAINING, AND OUR ONLINE PROGRAM CALLED FIRE. OVER 70,000 PEOPLE VISITED OUR NEW SITE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKING, WRITING AND RADIO ARE THREE OTHER PROGRAM AREA THAT ARE LOW IN EXPENSE BUT BIG IN IMPACT. OVER 2 MILLION PEOPLE RECEIVE EMAILS FROM US CALLED "INTEGRITY MOMENTS" DISCUSSING INTEGRITY AND FAITH AT WORK. THIS SAME MATERIAL IS ALSO BROADCAST ON 250 RADIO STATIONS EACH DAY. IN ADDITION WE SPEAK TO MANY DIFFERENT AUDIENCES NATIONALLY ABOUT THIS SUBJECT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133532
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125014
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042150
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292129
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184833
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK & KATHY BOXX (MARRIED) BOTH EMPLOYED WITH IRC & BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THIS FORM 990 SENT TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS RESEARCHED, REVIEWED AND APPROVED THE COMPENSATION PLAN FOR OWNER/PRESIDENT & MINISTRY RELATIONS COORDINATOR, VOTING WITH INTENDED PARTIES RECUSING FROM VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND THROUGH ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABLILITY)
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt087073
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03565
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 25301
IRS990/USAddress/City0OVERLAND PARK
IRS990/USAddress/State0KS
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTEGRITYRESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L BOXX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137829333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0481249384
ReturnHeader/Filer/PhoneNum09137829333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25301
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.19$0.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.72$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.44$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.35$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.29$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.01