Civic Intelligence

Integrated Community Healthcare Solutions

990 • Fiscal year 2017 • EIN 03-0437935

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,870

Up $17,503 (+275%) from 2016

Net Assets

Up

$13,333

Up $9,780 (+275%) from 2016

Liabilities

Up

$10,537

Up $7,723 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$93,097

Up $40,837 (+78%) from 2016

Expenses

Up

$83,317

Up $28,980 (+53%) from 2016

Net Income

Up

$9,780

Up $11,857 (+571%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$23,870
Liabilities$10,537
Net Assets$13,333
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$93,097
Expenses$83,317
Net Income$9,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$93,097
Mission and Program Overview

Mission

Provide healthcare to orange county indigent population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,367$23,870▲ $17,503
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,367$23,870▲ $17,503
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,814$10,537▲ $7,723
Total Liabilities$2,814$10,537▲ $7,723
Net Assets / Fund Balance
Unrestricted Net Assets$3,553$13,333▲ $9,780
Total Net Assets Fund Balance$3,553$13,333▲ $9,780
Total Liabilities and Net Assets / Fund Balance$6,367$23,870▲ $17,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aiko TanDirector
Paul ChoDirector
Paul LeonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$501
Program Service Revenue
$92,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501
Change in Net Assets
$9,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,437
Salaries, Compensation, and Employee Benefits$33,880
Total Fundraising Expense$2,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,561$3,250$2,590$38,401
Other Salaries and Wages$9,487$19,974-$29,461
Insurance$6,250--$6,250
Payroll Taxes$1,348$3,071-$4,419
Office Expenses-$1,065$114$1,179
Other Expenses$439$466-$439
All Other Expenses-$120-$120
Total Functional Expenses$51,774$28,839$2,704$83,317
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
2018-04-20
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
P O Box 4573, Carlsbad, CA 92018
Preparer
BRYANT ASSOCIATES CPA'S
Phone
7602895078
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013333
IRS990/TotalProgramServiceExpensesAmt051774
IRS990/TotalProgramServiceRevenueAmt092596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093097
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/AddressLine1Txt0P O Box 4573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092018
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT ASSOCIATES CPA'S
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T14:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,870
Liabilities
$10,537
Net assets
$13,333
Revenue
$93,097
Expenses
$83,317
Net income
$9,780
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
2017Detailed filing. Detailed filing data is available for this year.$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