Civic Intelligence

Integrated Community Healthcare Solutions

990 • Fiscal year 2016 • EIN 03-0437935

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

(949) 200-0000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,367

Down $20,264 (-76%) from 2015

Net Assets

Down

$3,553

Down $2,078 (-37%) from 2015

Liabilities

Down

$2,814

Down $18,186 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$52,260

Down $1,190 (-2.2%) from 2015

Expenses

Down

$54,337

Down $2,874 (-5.0%) from 2015

Net Income

Up

-$2,077

Up $1,684 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$6,367
Liabilities$2,814
Net Assets$3,553
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$52,260
Expenses$54,337
Net Income-$2,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$52,260
Mission and Program Overview

Mission

Provide healthcare to orange county indigent population

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,770$0▼ $25,770
Cash and Non-Interest-Bearing Accounts$861$6,367▲ $5,506
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,631$6,367▼ $20,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,000$2,814▼ $18,186
Total Liabilities$21,000$2,814▼ $18,186
Net Assets / Fund Balance
Unrestricted Net Assets$5,631$3,553▼ $2,078
Total Net Assets Fund Balance$5,631$3,553▼ $2,078
Total Liabilities and Net Assets / Fund Balance$26,631$6,367▼ $20,264
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aiko TanDirector
Paul ChoDirector
Paul LeonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,712
Other Expenses$18,625
Total Fundraising Expense$1,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,947$3,407$619$30,973
Fees for Services Management$9,678$1,224$222$11,124
Other Employee Benefits$4,123$521$95$4,739
Occupancy$2,372$300$54$2,726
Insurance$1,573$199$36$1,808
Other Expenses$22$3$6$25
Total Functional Expenses$47,618$5,687$1,032$54,337
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

“Bod reviewed 990 before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL ASSESSMENT”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Healthcare Solution
EIN
03-0437935
Address
2691 Richter Avenue 107, IRVINE, CA 92606

Signing Officer

Name
Paul Cho
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Bryant & Associates Cpas
Address
78206 VARNER ROAD STE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BANK FEE = -$1”

Raw XML Appendix362 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047618
IRS990/TotalFunctionalExpensesGrp/TotalAmt054337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021000
IRS990/TotalLiabilitiesEOYAmt02814
IRS990/TotalLiabilitiesGrp/BOYAmt021000
IRS990/TotalLiabilitiesGrp/EOYAmt02814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03553
IRS990/TotalProgramServiceExpensesAmt047618
IRS990/TotalProgramServiceRevenueAmt052260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052260
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06367
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03553
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY HEALTHCARE SOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030437935
ReturnHeader/Filer/USAddress/AddressLine1Txt02691 Richter Avenue 107
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078206 VARNER ROAD STE D30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T18:58:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,367
Liabilities
$2,814
Net assets
$3,553
Revenue
$52,260
Expenses
$54,337
Net income
-$2,077
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits