Civic Intelligence

Integra International Inc

990 • Fiscal year 2014 • EIN 91-2155656

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$163,983

Up $71,041 (+76%) from 2013

Net Assets

Up

$155,070

Up $65,032 (+72%) from 2013

Liabilities

Up

$8,913

Up $6,009 (+207%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$285,503

Down $46,916 (-14%) from 2013

Expenses

Down

$220,471

Down $121,799 (-36%) from 2013

Net Income

Up

$65,032

Up $74,883 (+760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$163,983
Liabilities$8,913
Net Assets$155,070
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$285,503
Expenses$220,471
Net Income$65,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$285,503
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$55,578$123,719▲ $68,141
Intangible Assets$22,494$20,989▼ $1,505
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$92,942$163,983▲ $71,041
Other Assets Total$14,870$19,275▲ $4,405
Liabilities
Other Liabilities$2,904$8,913▲ $6,009
Total Liabilities$2,904$8,913▲ $6,009
Net Assets / Fund Balance
Unrestricted Net Assets$90,038$155,070▲ $65,032
Total Net Assets Fund Balance$90,038$155,070▲ $65,032
Total Liabilities and Net Assets / Fund Balance$92,942$163,983▲ $71,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,275--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,503
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,471
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$100,057--$100,057
Fees for Services Management$5,775$20,437-$26,212
Travel$4,381$10,353-$14,734
Information Technology$2,280$2,279-$4,559
Office Expenses$974$2,970-$3,944
All Other Expenses-$3,614-$3,614
Fees for Services Accounting-$3,420-$3,420
Insurance-$3,388-$3,388
Depreciation Depletion---$3,378
Other Expenses$3,220$5,828-$3,220
Total Functional Expenses$137,430$79,663$0$220,471
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$8,913
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
Annise Brokstein
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annise Brokstein
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to EMEIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019275
IRS990ScheduleD/TotalLiabilityAmt08913
IRS990/ScheduleJRequiredInd0false
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/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/TotalAssetsBOYAmt092942
IRS990/TotalAssetsEOYAmt0163983
IRS990/TotalAssetsGrp/BOYAmt092942
IRS990/TotalAssetsGrp/EOYAmt0163983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904
IRS990/TotalLiabilitiesEOYAmt08913
IRS990/TotalLiabilitiesGrp/BOYAmt02904
IRS990/TotalLiabilitiesGrp/EOYAmt08913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155070
IRS990/TotalProgramServiceExpensesAmt0137430
IRS990/TotalProgramServiceRevenueAmt0285503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010353
IRS990/TravelGrp/ProgramServicesAmt04381
IRS990/TravelGrp/TotalAmt014734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 OAK ROAD
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094597
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.integra-international.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNISE BROKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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
ReturnHeader/ReturnTs02015-11-13T12:24:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,983
Liabilities
$8,913
Net assets
$155,070
Revenue
$285,503
Expenses
$220,471
Net income
$65,032
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