Civic Intelligence

Integra International Inc

990 • Fiscal year 2013 • EIN 91-2155656

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.integra-international.net
3100 Oak RdWalnut Creek, CA 94597

(925) 941-6211

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$92,942

Down $25,931 (-22%) from 2012

Net Assets

Down

$90,038

Down $9,851 (-9.9%) from 2012

Liabilities

Down

$2,904

Down $16,080 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$332,419

No earlier filing loaded for comparison.

Expenses

Up

$342,270

Up $50,218 (+17%) from 2012

Net Income

-$9,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$92,942
Liabilities$2,904
Net Assets$90,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$332,419
Expenses$342,270
Net Income-$9,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$332,419
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$77,551$55,578▼ $21,973
Intangible Assets$17,548$22,494▲ $4,946
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$118,873$92,942▼ $25,931
Other Assets Total$23,774$14,870▼ $8,904
Liabilities
Other Liabilities$18,984$2,904▼ $16,080
Total Liabilities$18,984$2,904▼ $16,080
Net Assets / Fund Balance
Unrestricted Net Assets$99,889$90,038▼ $9,851
Total Net Assets Fund Balance$99,889$90,038▼ $9,851
Total Liabilities and Net Assets / Fund Balance$118,873$92,942▼ $25,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,870--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Annise BroksteinPresident
Steve WilliamsVice President
Brian HunterDirector
Donald DegraziaDirector
Douglas WhiteDirector
Grant GilmourDirector
Greg MarinoDirector
Oscar MaryDirector
Steve AustinDirector
Ron AbelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,270
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
Conferences and Meetings$182,460--$182,460
Fees for Services Management$12,266$22,170-$34,436
Travel$9,041$13,127-$22,168
Fees for Services Accounting-$4,213-$4,213
Information Technology$1,977$1,976-$3,953
Other Expenses$3,450$8,907-$3,450
Insurance-$3,162-$3,162
Depreciation Depletion---$2,892
All Other Expenses$743$2,092-$2,835
Office Expenses$1,108$1,497-$2,605
Fees for Services Legal-$600-$600
Total Functional Expenses$241,840$97,538$0$342,270
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to EMEIA$2,904
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2155656
Phone
9259416211

Signing Officer

Name
Annise Brokstein
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Annise Brokstein
Phone
9259308108
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to EMEIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014870
IRS990ScheduleD/TotalLiabilityAmt02904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118873
IRS990/TotalAssetsEOYAmt092942
IRS990/TotalAssetsGrp/BOYAmt0118873
IRS990/TotalAssetsGrp/EOYAmt092942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018984
IRS990/TotalLiabilitiesEOYAmt02904
IRS990/TotalLiabilitiesGrp/BOYAmt018984
IRS990/TotalLiabilitiesGrp/EOYAmt02904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090038
IRS990/TotalProgramServiceExpensesAmt0241840
IRS990/TotalProgramServiceRevenueAmt0332419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013127
IRS990/TravelGrp/ProgramServicesAmt09041
IRS990/TravelGrp/TotalAmt022168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090038
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.integra-international.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNISE BROKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912155656
ReturnHeader/Filer/PhoneNum09259416211
ReturnHeader/Filer/USAddress/AddressLine103100 OAK RD
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROKSTEIN & ROSEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103100 OAK RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945977777
ReturnHeader/PreparerPersonGrp/PhoneNum09259308108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annise Brokstein
ReturnHeader/ReturnTs02014-11-13T10:38:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,942
Liabilities
$2,904
Net assets
$90,038
Revenue
$332,419
Expenses
$342,270
Net income
-$9,851
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