Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2023 • EIN 55-0517654

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,343

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,908,492

Up $72,766 (+4.0%) from 2022

Net Assets

Up

$1,691,352

Up $103,304 (+6.5%) from 2022

Liabilities

Down

$217,140

Down $30,538 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$4,325,651

Down $168,865 (-3.8%) from 2022

Expenses

Up

$4,222,347

Up $331,491 (+8.5%) from 2022

Net Income

Down

$103,304

Down $500,356 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1,908,492
Liabilities$217,140
Net Assets$1,691,352
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,325,651
Expenses$4,222,347
Net Income$103,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$4,325,651
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$708,393$824,952▲ $116,559
Land, Buildings, and Equipment, Net$602,256$560,168▼ $42,088
Accounts Receivable$467,654$437,574▼ $30,080
Prepaid Expenses and Deferred Charges$56,673$85,048▲ $28,375
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$1,835,726$1,908,492▲ $72,766
Liabilities
Accounts Payable and Accrued Expenses$152,950$132,484▼ $20,466
Mortgage Notes Payable Secured by Investment Property$94,728$84,656▼ $10,072
Total Liabilities$247,678$217,140▼ $30,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,048$1,691,352▲ $103,304
Total Net Assets Fund Balance$1,588,048$1,691,352▲ $103,304
Total Liabilities and Net Assets / Fund Balance$1,835,726$1,908,492▲ $72,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,949$416,610$872,559
Equipment$55,816$387,790$443,606
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$120,343$120,343

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
$65,156
Program Service Revenue
$4,259,930
Investment Income
$565
Other Revenue
$0
Change in Net Assets
$103,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,651
Total Revenue per Audited Statements
$4,325,651
Total Revenue per Form 990
$4,325,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,737,800
Other Expenses$484,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,404--$3,037,404
Payroll Taxes$260,799--$260,799
Other Employee Benefits$234,956--$234,956
Current Officers, Directors, Trustees, and Key Employees$120,343--$120,343
Pension Plan Contributions$84,298--$84,298
Travel$72,336$28-$72,364
Insurance$51,237--$51,237
All Other Expenses$45,884$87-$45,971
Depreciation Depletion$19,072$24,566-$43,638
Fees for Services Management$40,560--$40,560
Office Expenses$28,379$61-$28,440
Fees for Services Other$25,588--$25,588
Other Expenses$9,722$1,167-$9,722
Fees for Services Accounting$7,248--$7,248
Interest$2,944$1,083-$4,027
Advertising$1,384$17-$1,401
Total Functional Expenses$4,195,338$27,009$0$4,222,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,222,347
Total Expenses per Audited Statements$4,222,347
Total Expenses per Form 990$4,222,347
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
2023-11-29
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
293
Volunteers
10

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/OtherExpensesGrp/ProgramServicesAmt238021
IRS990/OtherExpensesGrp/ProgramServicesAmt39722
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IRS990/OtherExpensesGrp/TotalAmt182437
IRS990/OtherExpensesGrp/TotalAmt239188
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0260799
IRS990/PayrollTaxesGrp/TotalAmt0260799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084298
IRS990/PensionPlanContributionsGrp/TotalAmt084298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085048
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964877
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/ProgSrvcAccomActy2Grp/RevenueAmt0964877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0452307
IRS990/PYProgramServiceRevenueAmt04056348
IRS990/PYRevenuesLessExpensesAmt0603660
IRS990/PYSalariesCompEmpBnftPaidAmt03438549
IRS990/PYTotalExpensesAmt03890856
IRS990/PYTotalRevenueAmt04494516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03195010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0815784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815784
IRS990ScheduleA/TotalSupportAmt0818037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872559
IRS990ScheduleD/EquipmentGrp/BookValueAmt055816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443606
IRS990ScheduleD/ExpensesSubtotalAmt04222347
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/RevenueSubtotalAmt04325651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560168
IRS990ScheduleD/TotalExpensesPerForm990Amt04222347
IRS990ScheduleD/TotalRevenuePerForm990Amt04325651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04325651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04222347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04195338
IRS990/TotalFunctionalExpensesGrp/TotalAmt04222347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247678
IRS990/TotalLiabilitiesEOYAmt0217140
IRS990/TotalLiabilitiesGrp/BOYAmt0247678
IRS990/TotalLiabilitiesGrp/EOYAmt0217140
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt04259930
IRS990/TotalReportableCompFromOrgAmt0120343
IRS990/TotalRevenueGrp/ExclusionAmt0565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04259930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04325651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt072336
IRS990/TravelGrp/TotalAmt072364
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DREAMA D PADGETT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,492
Liabilities
$217,140
Net assets
$1,691,352
Revenue
$4,325,651
Expenses
$4,222,347
Net income
$103,304
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
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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