Civic Intelligence

Integral Institute Inc

990PF • Fiscal year 2013 • EIN 52-2220172

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 06, 2014

Organization Profile
2018 Ionosphere StRoom/Suite 3Erie, CO 80504
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$9,015

Higher top officer pay than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$21,784

No earlier filing loaded for comparison.

Net Assets

$7,204

No earlier filing loaded for comparison.

Liabilities

$14,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,656

No earlier filing loaded for comparison.

Net Income

-

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.

$100K$50K$0-$50KAssets 2013: $21,784Liabilities 2013: $14,580Net Assets 2013: $7,2042013Assets 2014: $3,178Liabilities 2014: $15,191Net Assets 2014: -$12,0132014Assets 2018: $88,403Liabilities 2018: $5,883Net Assets 2018: $82,5202018

Highlighted filing

2013

Assets$21,784
Liabilities$14,580
Net Assets$7,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $38,6562013Revenue 2014: $62,504Expenses 2014: $81,721Net Income 2014: -$19,2172014Revenue 2018: $0Expenses 2018: $7,325Net Income 2018: -$7,3252018

Highlighted filing

2013

Revenue-
Expenses$38,656
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 6, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT FUHSDirectorPT$9,015-$9,015
ROBERT RICHARDSPresidentPT$0--
COLIN BIGELOWTreasurer-$0--
BETSY LEHRSFELDSecretary-$0--
CHRISTIAN RATHDirector-$0--
JACK CRITTENDENDirector-$0--
Filing and Contact Details

Filer

EIN
52-2220172
Raw XML AppendixShowing 400 of 413 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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CompensationExplanation/Compensation/PersonName3BETSY LEHRSFELD
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DepreciationSchedule/Depreciation/DateAcquired02012-07-02
DepreciationSchedule/Depreciation/DateAcquired12012-10-22
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAPTOP COMPUTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLINT FUHS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DEGREE PARTNERSHIP WITH TWO GRADUATE UNIVERSITIES. DESIGNED, STAFFED, AND MARKETED FOR INTEGRALLY INFORMED CERTIFICATES AND MASTERS DEGREES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CONSULTING FOR AN ONLINE UNDERGRADUATE PROGRAM. FOCUS IS ON CURRICULUM AND ASSESSMENT DEVELOPMENT.
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3AQAL JOURNAL SALES AID IN INTEGRATING RESEARCH FROM NATURAL SCIENCES, ART, ETHICS, RELIGION, PSYCHOLOGY, POLITICS, BUSINESS, SOCIOLOGY, AND SPIRITUALITY IN ORDER TO APPROACH WORLD PROBLEMS IN A HOLISTIC, COMPREHENSIVE, SYSTEMATIVE ENCOMPASSING AND INTEGRAL WAY.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4MISCELLANEOUS INCOME RELATED TO PROGRAM PURPOSE.
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10UBIQUITY UNIVERSITY - UBIQUITY IS A START-UP EDUCATION INITIATIVE SEEKING TO PROVIDE LOW-COST, ONLINE, 4 YEAR ACCREDITED DEGREES AT THE BACHELORS AND MASTERS LEVEL. WE ARE PROVIDING EDUCATIONAL AND CONSULTING SERVICES THAT FOCUS ON CURRICULUM AND ASSEEEMENT SYSTEM DEVELOPMENT. THE PROGRAM IS TARGETING OVER 10,000 STUDENTS IN THEIR FIRST TWO YEARS.
IRS990PF/SummaryOfDirectCharitableActy/Description20JOURNAL OF INTEGRAL THEORY AND PRACTICE - WE CONTINUE TO OPERATE A PEER-REVIEWED ACADEMIC JOURNAL WHICH PUBLISHES ARTICLES ON AN INTEGRAL APPROACH TO OVER 50 DISCIPLINES. CURRENTLY, WE ARE OPERATING THIS IN PARTNERSHIP WITH META INTEGRAL FOUNDATION. WE PRIMARILY SERVE AS EXECUTIVE EDITORS.
IRS990PF/SummaryOfDirectCharitableActy/Description30W.H.I.P. - WOMEN'S HOUSE OF INTEGRAL PRACTICE - AN ONLINE AND IN-PERSON NINE-MONTH PERSONAL DEVELOPMENT PROGRAM SERVING ABOUT 40 WOMEN. SERVES AN R&D FUNCTION THAT WILL BENEFIT EXPANDED EDUCATIONAL OFFERINGS IN THE FUTURE.
IRS990PF/SummaryOfDirectCharitableActy/Description40MASTER'S PROGRAM PARTNERSHIPS - WE HAVE A MASTER'S LEVEL CERTIFICATE PROGRAM WITH FIELDING GRADUATE UNIVERSITY FOCUSING ON THE INTEGRAL APPROACH. WE PROVIDE MARKETING AND CURRICULUM DEVELOPMENT SERVICES. THE PROGRAM REACHES DOZENS OF STUDENTS PER YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses108415
IRS990PF/SummaryOfDirectCharitableActy/Expenses205700
IRS990PF/SummaryOfDirectCharitableActy/Expenses305235
IRS990PF/SummaryOfDirectCharitableActy/Expenses40600
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN INFORMATION REGARDING CONTRIBUTION TO THE THEORY OR APPLICATION OF INTEGRAL PHILOSOPHY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0INTEGRAL INSTITUTE INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07207711239
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102018 IONOSPHERE ST 3
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LONGMONT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080504
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions029106
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029106
IRS990PF/UndistributedIncome/TotalCorpus029106
IRS990ScheduleB/ContributorInfo/AggregateContributions06500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109774 SILVERTHORNE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MCKEAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode016426
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SUSAN BLACK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0602
LandEtcSchedule2/LandEtc/BookValue02518
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03120
LandEtcSchedule2/LandEtc/EOYFMV03120
LegalFeesSchedule/LegalFees/Amount05190
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05190
MortgagesAndNotesPayableSch/NotePayable/BalanceDue05272
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02013-05
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0LOAN PAYABLE-KEN WILBER
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan05272
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0WORKING CAPITAL
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0ON DEMAND
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0UNSECURED
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05700
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1261
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2816
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3900
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4131
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome523
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome625
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome73736
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3INTERNET/WEBSITE
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description7PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpenses/Description8OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1261
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2816
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4131
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps523
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps625
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2816
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73736
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04902
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome17642
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome29750
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3255
OtherIncomeSchedule2/OtherIncome/Description0MASTERS PROGRAM INCOME
OtherIncomeSchedule2/OtherIncome/Description1UBIQUITY UNIVERSITY
OtherIncomeSchedule2/OtherIncome/Description2WHIP
OtherIncomeSchedule2/OtherIncome/Description3MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04902
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks17642
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks29750
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3255
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09309
OtherLiabilitiesSchedule/OtherLiabilities/Description0INTEGRAL LIFE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09308
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0195
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0195
SalesOfInventoryList/SaleOfInventory/Category0AQAL JOURNAL SALES & SUBS
SalesOfInventoryList/SaleOfInventory/GrossSales09685
SalesOfInventoryList/SaleOfInventory/Net09685
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0522220172
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRAL INSTITUTE INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07207711239
ReturnHeader/Filer/USAddress/AddressLine102018 IONOSPHERE ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-06
ReturnHeader/Officer/Name0COLIN BIGELOW
ReturnHeader/Officer/Phone07207711239
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,784
Liabilities
$14,580
Net assets
$7,204
Revenue
-
Expenses
$38,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$88.4$5.88$82.5$0.00$7.33$7.33
2014Detailed filing. Detailed filing data is available for this year.$3.18$15.2$12.0$62.5$81.7$19.2
2013Detailed filing. Detailed filing data is available for this year.$21.8$14.6$7.20$38.7