Civic Intelligence

Integrated Community Healthcare Solutions

990 • Fiscal year 2018 • EIN 03-0437935

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
1505 17th StSanta Ana, CA 92705

(949) 200-0000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

332%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,088

Up $79,218 (+332%) from 2017

Net Assets

Up

$95,305

Up $81,972 (+615%) from 2017

Liabilities

Down

$7,783

Down $2,754 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$606,309

Up $513,212 (+551%) from 2017

Expenses

Up

$558,807

Up $475,490 (+571%) from 2017

Net Income

Up

$47,502

Up $37,722 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$103,088
Liabilities$7,783
Net Assets$95,305
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$606,309
Expenses$558,807
Net Income$47,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$606,309
Mission and Program Overview

Mission

Provide healthcare to orange county indigent population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,870$63,088▲ $39,218
Pledges and Grants Receivable-$40,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$23,870$103,088▲ $79,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,537$7,783▼ $2,754
Total Liabilities$10,537$7,783▼ $2,754
Net Assets / Fund Balance
Unrestricted Net Assets$13,333$95,305▲ $81,972
Total Net Assets Fund Balance$13,333$95,305▲ $81,972
Total Liabilities and Net Assets / Fund Balance$23,870$103,088▲ $79,218
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aiko TanDirector
Paul LeonExecutive Director
Paul ChoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,308
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$47,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,421
Salaries, Compensation, and Employee Benefits$78,386
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,139--$70,139
Fees for Services Management-$35,098-$35,098
Occupancy$17,703--$17,703
Insurance$8,253--$8,253
Payroll Taxes$8,247--$8,247
All Other Expenses-$7,024$671$7,695
Other Expenses$4,392$4,643-$4,392
Fees for Services Accounting-$3,620-$3,620
Fees for Services Legal-$515-$515
Total Functional Expenses$495,779$62,357$671$558,807
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
Yes
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
1505 17th St, SANTA ANA, CA 92705

Signing Officer

Name
Paul Cho
Title
Treasurer
Signed
2018-10-25
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, Carlsbd, CA 92018
Preparer
BRYANT ASSOCIATES CPA'S
Phone
7602895078
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provide weekend free surgeries to poor non insured individuals”

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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023870
IRS990/TotalAssetsEOYAmt0103088
IRS990/TotalAssetsGrp/BOYAmt023870
IRS990/TotalAssetsGrp/EOYAmt0103088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010537
IRS990/TotalLiabilitiesEOYAmt07783
IRS990/TotalLiabilitiesGrp/BOYAmt010537
IRS990/TotalLiabilitiesGrp/EOYAmt07783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095305
IRS990/TotalProgramServiceExpensesAmt0495779
IRS990/TotalProgramServiceRevenueAmt0606308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606309
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095305
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/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY HEALTHCARE SOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030437935
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 17th St
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471821207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092018
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT ASSOCIATES CPA'S
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T15:40:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,088
Liabilities
$7,783
Net assets
$95,305
Revenue
$606,309
Expenses
$558,807
Net income
$47,502
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits