Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2022 • EIN 55-0517654

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization Profile
P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,217

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,835,726

Up $201,874 (+12%) from 2021

Net Assets

Up

$1,588,048

Up $603,660 (+61%) from 2021

Liabilities

Down

$247,678

Down $401,786 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$4,494,516

Down $523,916 (-10%) from 2021

Expenses

Down

$3,890,856

Down $858,171 (-18%) from 2021

Net Income

Up

$603,660

Up $334,255 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2022

Assets$1,835,726
Liabilities$247,678
Net Assets$1,588,048
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2022

Revenue$4,494,516
Expenses$3,890,856
Net Income$603,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$4,494,516
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,033$708,393▲ $138,360
Land, Buildings, and Equipment, Net$602,069$602,256▲ $187
Accounts Receivable$430,360$467,654▲ $37,294
Prepaid Expenses and Deferred Charges$25,947$56,673▲ $30,726
Pledges and Grants Receivable$5,043--
Cash and Non-Interest-Bearing Accounts$400$750▲ $350
Total Assets$1,633,852$1,835,726▲ $201,874
Liabilities
Accounts Payable and Accrued Expenses$170,009$152,950▼ $17,059
Mortgage Notes Payable Secured by Investment Property$479,455$94,728▼ $384,727
Total Liabilities$649,464$247,678▼ $401,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,388$1,588,048▲ $603,660
Total Net Assets Fund Balance$984,388$1,588,048▲ $603,660
Total Liabilities and Net Assets / Fund Balance$1,633,852$1,835,726▲ $201,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,787$392,044$866,831
Equipment$79,066$471,366$550,432
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$107,217$107,217

Board Members and Trustees

NameTitle
Michael Prichard IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Homer E NutterBoard Member
Jason MullinsBoard Member
Micki CoxBoard Member
Susie BrownBoard Member
Dreama D PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,954
Program Service Revenue
$4,056,348
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$603,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,516
Total Revenue per Audited Statements
$4,494,516
Total Revenue per Form 990
$4,494,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,549
Other Expenses$452,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,072--$2,769,072
Other Employee Benefits$253,224--$253,224
Payroll Taxes$235,186--$235,186
Current Officers, Directors, Trustees, and Key Employees$107,217--$107,217
Pension Plan Contributions$73,850--$73,850
Travel$72,861--$72,861
Insurance$49,552--$49,552
Depreciation Depletion$21,487$24,846-$46,333
Fees for Services Management$40,000--$40,000
All Other Expenses$29,909$275-$30,184
Office Expenses$29,865--$29,865
Fees for Services Other$29,068--$29,068
Other Expenses$9,744$1,766-$9,744
Fees for Services Accounting$7,000--$7,000
Interest$3,296$734-$4,030
Advertising$904--$904
Fees for Services Legal$473--$473
Total Functional Expenses$3,863,229$27,627$0$3,890,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,890,856
Total Expenses per Audited Statements$3,890,856
Total Expenses per Form 990$3,890,856
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
CEO
Phone
3042945610
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
8

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
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IRS990/PYTotalRevenueAmt05018432
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865796
IRS990ScheduleA/TotalSupportAmt0867802
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0474787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866831
IRS990ScheduleD/EquipmentGrp/BookValueAmt079066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550432
IRS990ScheduleD/ExpensesSubtotalAmt03890856
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/RevenueSubtotalAmt04494516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602256
IRS990ScheduleD/TotalExpensesPerForm990Amt03890856
IRS990ScheduleD/TotalRevenuePerForm990Amt04494516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,726
Liabilities
$247,678
Net assets
$1,588,048
Revenue
$4,494,516
Expenses
$3,890,856
Net income
$603,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18
Peer Organizations

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