Civic Intelligence

Integra International Inc

990 • Fiscal year 2012 • EIN 91-2155656

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.integra-international.net
3100 Oak Rd94597
Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,873

Down $51,920 (-30%) from 2011

Net Assets

Down

$99,889

Down $52,195 (-34%) from 2011

Liabilities

Up

$18,984

Up $275 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,052

Up $96,718 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$118,873
Liabilities$18,984
Net Assets$99,889
Open 2012 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

2012

Revenue-
Expenses$292,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$239,857
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-2155656
Raw XML Appendix383 raw XML fields

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,873
Liabilities
$18,984
Net assets
$99,889
Revenue
-
Expenses
$292,052
Net income
-
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