Civic Intelligence

Integra International Inc

EIN 91-2155656 • 501(c)6 • Walnut Creek, CA

Profile

Association of accounting firms organized to provide bench marking, information sharing, continuing education, and other assistance to member firms.

3100 Oak RdWalnut Creek, CA 94597

www.integra-international.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

211%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,983 (-100%) from 2014

Liabilities

Down

$0

Down $8,913 (-100%) from 2014

Net Assets

Down

$0

Down $155,070 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,556

Down $295,059 (-103%) from 2014

Expenses

Down

$10,571

Down $209,900 (-95%) from 2014

Net Income

Down

-$20,127

Down $85,159 (-131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $147,761Liabilities 2010: $25,944Net Assets 2010: $121,8172010Assets 2011: $170,793Liabilities 2011: $18,709Net Assets 2011: $152,0842011Assets 2012: $118,873Liabilities 2012: $18,984Net Assets 2012: $99,8892012Assets 2013: $92,942Liabilities 2013: $2,904Net Assets 2013: $90,0382013Assets 2014: $163,983Liabilities 2014: $8,913Net Assets 2014: $155,0702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $243,1532010Expenses 2011: $195,3342011Expenses 2012: $292,0522012Revenue 2013: $332,419Expenses 2013: $342,270Net Income 2013: -$9,8512013Revenue 2014: $285,503Expenses 2014: $220,471Net Income 2014: $65,0322014Revenue 2015: -$9,556Expenses 2015: $10,571Net Income 2015: -$20,1272015

Highlighted filing

2015

Revenue-$9,556
Expenses$10,571
Net Income-$20,127
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$9,556
Expenses
$10,571
Net income
-$20,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.86$2.20$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$3.32$3.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$11,431
Mission and Program Overview

Mission

Association of accounting firms organized to provide bench marking, information sharing, continuing education, and other assistance to member firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,719$0▼ $123,719
Intangible Assets$20,987$0▼ $20,987
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,983$0▼ $163,983
Other Assets Total$19,277$0▼ $19,277
Liabilities
Other Liabilities$8,913--
Total Liabilities$8,913$0▼ $8,913
Net Assets / Fund Balance
Unrestricted Net Assets$155,070--
Total Net Assets Fund Balance$155,070$0▼ $155,070
Total Liabilities and Net Assets / Fund Balance$163,983$0▼ $163,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Brian HunterVice President
Annise BroksteinDirector
Carolina Perez De AguinagaDirector
Donald DegraziaDirector
Douglas WhiteDirector
Grant GilmourDirector
Greg MarinoDirector
Ron AbelesDirector
Steve AustinDirector
Tetsunori ChibaDirector
Bill SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,431
Investment Income
$-20,987
Other Revenue
$0
Change in Net Assets
$-20,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,540$3,540-$7,080
Fees for Services Management-$1,594-$1,594
Travel-$1,029-$1,029
Information Technology-$431-$431
Fees for Services Accounting-$262-$262
Office Expenses-$175-$175
Total Functional Expenses$3,540$7,031$0$10,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and the treasurer of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integra International Inc
EIN
91-2155656
Phone
9259416211
Address
3100 OAK RD, WALNUT CREEK, CA 94597

Signing Officer

Name
Steve Williams
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Williams
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer assets to 47-3817387 = -$134943”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, receivables, deposits
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Integra International Limited
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0473817387
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0134943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt01364 Summit Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0London
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0UK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/ForeignPostalCd0NW1 5QT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Fair Value
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer assets to 47-3817387 = -$134943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0163983
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0163983
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03540
IRS990/TotalFunctionalExpensesGrp/TotalAmt010571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08913
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08913
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03540
IRS990/TotalProgramServiceRevenueAmt011431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-9556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01029
IRS990/TravelGrp/TotalAmt01029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017501 E 17th St Suite 100
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927807924
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.integra-international.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRA INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912155656
ReturnHeader/Filer/PhoneNum09259416211
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 OAK RD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROKSTEIN & ROSEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 OAK RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945977777
ReturnHeader/PreparerPersonGrp/PhoneNum09259308108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annise Brokstein

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