Civic Intelligence

Integrated Community Healthcare Solutions

990 • Fiscal year 2019 • EIN 03-0437935

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
1091 N Batavia StreetOrange, CA 92867

(949) 273-0555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$144,425

Up $41,337 (+40%) from 2018

Net Assets

Up

$140,266

Up $44,961 (+47%) from 2018

Liabilities

Down

$4,159

Down $3,624 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$120,484

Down $485,825 (-80%) from 2018

Expenses

Down

$75,519

Down $483,288 (-86%) from 2018

Net Income

Down

$44,965

Down $2,537 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$144,425
Liabilities$4,159
Net Assets$140,266
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$120,484
Expenses$75,519
Net Income$44,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$120,484
Mission and Program Overview

Mission

Provide healthcare to orange county indigent population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,088$144,424▲ $81,336
Pledges and Grants Receivable$40,000$0▼ $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$103,088$144,425▲ $41,337
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,783$4,159▼ $3,624
Total Liabilities$7,783$4,159▼ $3,624
Net Assets / Fund Balance
Unrestricted Net Assets$95,305$140,266▲ $44,961
Total Net Assets Fund Balance$95,305$140,266▲ $44,961
Total Liabilities and Net Assets / Fund Balance$103,088$144,425▲ $41,337
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul LeonDirector
Pooja BhallaExecutive Director
Paul ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,684
Program Service Revenue
$52,798
Investment Income
$2
Other Revenue
$0
All Other Contributions
$67,684
Change in Net Assets
$44,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,211
Salaries, Compensation, and Employee Benefits$30,308
Total Fundraising Expense$216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,975--$23,975
Fees for Services Other$19,983--$19,983
Occupancy$11,051--$11,051
Other Employee Benefits$6,333--$6,333
Insurance$5,095--$5,095
Payment Travel Entrtnmnt Publicly Ofcl-$2,928-$2,928
Fees for Services Accounting-$900-$900
Office Expenses-$551-$551
Advertising--$216$216
Other Expenses$194$240-$194
Travel$65--$65
Total Functional Expenses$69,709$5,594$216$75,519
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
1091 N Batavia Street, Orange, CA 92867

Signing Officer

Name
Paul Cho
Title
Treasurer
Signed
2019-11-08
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 & Assoc
Address
P O Box 4573, Carlsbd, CA 92018
Preparer
Suzanne Bryant
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BANK FEE = -$4”

Raw XML Appendix375 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/ExplanationTxt3BANK FEE = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103088
IRS990/TotalAssetsEOYAmt0144425
IRS990/TotalAssetsGrp/BOYAmt0103088
IRS990/TotalAssetsGrp/EOYAmt0144425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069709
IRS990/TotalFunctionalExpensesGrp/TotalAmt075519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07783
IRS990/TotalLiabilitiesEOYAmt04159
IRS990/TotalLiabilitiesGrp/BOYAmt07783
IRS990/TotalLiabilitiesGrp/EOYAmt04159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140266
IRS990/TotalProgramServiceExpensesAmt069709
IRS990/TotalProgramServiceRevenueAmt052798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120484
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144425
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01091 N Batavia Street
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY HEALTHCARE SOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030437935
ReturnHeader/Filer/USAddress/AddressLine1Txt01091 N Batavia Street
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953382134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092018
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant
ReturnHeader/ReturnTs02019-11-08T13:40:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,425
Liabilities
$4,159
Net assets
$140,266
Revenue
$120,484
Expenses
$75,519
Net income
$44,965
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits