Civic Intelligence

Integrated Community Healthcare Solutions

990 • Fiscal year 2014 • EIN 03-0437935

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A
2691 Richter Avenue 107Orange, CA 92606

(949) 200-0000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,044

Down $11,071 (-50%) from 2013

Net Assets

Up

$9,392

Up $176,934 (+106%) from 2013

Liabilities

Down

$1,652

Down $188,005 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$483,214

Up $272,539 (+129%) from 2013

Expenses

Up

$306,280

Up $700 (+0.2%) from 2013

Net Income

Up

$176,934

Up $271,839 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2010: $11,263Liabilities 2010: $27,950Net Assets 2010: -$16,6872010Assets 2011: $39,676Liabilities 2011: $50,100Net Assets 2011: -$10,4242011Assets 2012: $80,699Liabilities 2012: $85,239Net Assets 2012: -$4,5402012Assets 2013: $22,115Liabilities 2013: $189,657Net Assets 2013: -$167,5422013Assets 2014: $11,044Liabilities 2014: $1,652Net Assets 2014: $9,3922014Assets 2015: $26,631Liabilities 2015: $21,000Net Assets 2015: $5,6312015Assets 2016: $6,367Liabilities 2016: $2,814Net Assets 2016: $3,5532016Assets 2017: $23,870Liabilities 2017: $10,537Net Assets 2017: $13,3332017Assets 2018: $103,088Liabilities 2018: $7,783Net Assets 2018: $95,3052018Assets 2019: $144,425Liabilities 2019: $4,159Net Assets 2019: $140,2662019Assets 2020: $232,593Liabilities 2020: $68,081Net Assets 2020: $164,5122020

Highlighted filing

2014

Assets$11,044
Liabilities$1,652
Net Assets$9,392
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,444,0442010Revenue 2011: $2,886,333Expenses 2011: $2,880,070Net Income 2011: $6,2632011Revenue 2012: $430,554Expenses 2012: $437,171Net Income 2012: -$6,6172012Revenue 2013: $210,675Expenses 2013: $305,580Net Income 2013: -$94,9052013Revenue 2014: $483,214Expenses 2014: $306,280Net Income 2014: $176,9342014Revenue 2015: $53,450Expenses 2015: $57,211Net Income 2015: -$3,7612015Revenue 2016: $52,260Expenses 2016: $54,337Net Income 2016: -$2,0772016Revenue 2017: $93,097Expenses 2017: $83,317Net Income 2017: $9,7802017Revenue 2018: $606,309Expenses 2018: $558,807Net Income 2018: $47,5022018Revenue 2019: $120,484Expenses 2019: $75,519Net Income 2019: $44,9652019Revenue 2020: $143,078Expenses 2020: $118,833Net Income 2020: $24,2452020

Highlighted filing

2014

Revenue$483,214
Expenses$306,280
Net Income$176,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 25, 2015
Return Version
2013v4.0
Gross Receipts
$483,214
Mission and Program Overview

Mission

Provide healthcare to orange county indigent population

To provide assistance to individuals on one to on basis for healthcare and vision issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-167,542$9,392▲ $176,934
Accounts Receivable$3,658$7,260▲ $3,602
Cash and Non-Interest-Bearing Accounts$4,080$2,779▼ $1,301
Land, Buildings, and Equipment, Net$14,377$1,005▼ $13,372
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,115$11,044▼ $11,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$189,657$1,652▼ $188,005
Total Liabilities$189,657$1,652▼ $188,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$-167,542$9,392▲ $176,934
Total Liabilities and Net Assets / Fund Balance$22,115$11,044▼ $11,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,005$329$1,334
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul LeonPresident
Aiko TanDirector
Paul ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,163
Program Service Revenue
$96,050
Investment Income
$1
Other Revenue
$0
All Other Contributions
$387,163
Change in Net Assets
$176,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,214
Total Revenue per Audited Statements
$483,214
Total Revenue per Form 990
$483,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,913
Other Expenses$113,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,266$26,738-$170,004
Occupancy$36,997$8,838-$45,835
Payroll Taxes$19,738$3,171-$22,909
Fees for Services Management$20,065--$20,065
Insurance$16,941--$16,941
Office Expenses$3,571$2,171-$5,742
Other Expenses$2,099$195-$195
Total Functional Expenses$263,472$42,808$0$306,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,280
Total Expenses per Audited Statements$306,280
Total Expenses per Form 990$306,280
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
Audit committee
Yes
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 5: Description of Material Diversion of Assets

“Fixed assets were exchanged for foregivness of debt”

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

“Each member reviews the information return”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
03-0437935

Signing Officer

Name
Paul Leon
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Preparer
Suzanne Bryant CPA
Phone
7602895078
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt022115
IRS990/TotalAssetsEOYAmt011044
IRS990/TotalAssetsGrp/BOYAmt022115
IRS990/TotalAssetsGrp/EOYAmt011044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189657
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt0189657
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09392
IRS990/TotalProgramServiceExpensesAmt0263472
IRS990/TotalProgramServiceRevenueAmt096050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483214
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRATED COMMUNITY HEALTHCARE SOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030437935
ReturnHeader/Filer/USAddress/AddressLine102691 Richter Avenue 107
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Suzanne Bryant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092018
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T08:26:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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
$11,044
Liabilities
$1,652
Net assets
$9,392
Revenue
$483,214
Expenses
$306,280
Net income
$176,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.12$0.08$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.10$0.61$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.31$0.18
2013Summary only. Only limited summary data is available for this year.$0.02$0.19$0.17$0.21$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.00$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$2.89$2.88$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$1.44