Civic Intelligence

Community Integration Services Inc.

990 • Fiscal year 2013 • EIN 20-2300297

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
10100 Balboa Blvd91344

(818) 772-1155

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$442,600

Up $75,846 (+21%) from 2012

Net Assets

Up

-$67,380

Up $85,224 (+56%) from 2012

Liabilities

Down

$509,980

Down $9,378 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$1,432,599

No earlier filing loaded for comparison.

Expenses

Up

$1,347,375

Up $221,283 (+20%) from 2012

Net Income

$85,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $384,892Liabilities 2010: $806,420Net Assets 2010: -$421,5282010Assets 2011: $525,495Liabilities 2011: $723,939Net Assets 2011: -$198,4442011Assets 2012: $366,754Liabilities 2012: $519,358Net Assets 2012: -$152,6042012Assets 2013: $442,600Liabilities 2013: $509,980Net Assets 2013: -$67,3802013Assets 2014: $378,631Liabilities 2014: $410,304Net Assets 2014: -$31,6732014Assets 2015: $182,383Liabilities 2015: $346,176Net Assets 2015: -$163,7932015Assets 2016: $169,353Liabilities 2016: $462,981Net Assets 2016: -$293,6282016Assets 2017: $222,852Liabilities 2017: $430,596Net Assets 2017: -$207,7442017Assets 2018: $177,618Liabilities 2018: $423,244Net Assets 2018: -$245,6262018Assets 2019: $224,452Liabilities 2019: $331,668Net Assets 2019: -$107,2162019Assets 2020: $197,778Liabilities 2020: $380,284Net Assets 2020: -$182,5062020Assets 2021: $227,893Liabilities 2021: $400,207Net Assets 2021: -$172,3142021Assets 2022: $180,277Liabilities 2022: $418,401Net Assets 2022: -$238,1242022Assets 2023: $208,944Liabilities 2023: $402,658Net Assets 2023: -$193,7142023Assets 2024: $271,433Liabilities 2024: $384,924Net Assets 2024: -$113,4912024

Highlighted filing

2013

Assets$442,600
Liabilities$509,980
Net Assets-$67,380
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,1642010Revenue 2011: $1,287,833Expenses 2011: $1,064,747Net Income 2011: $223,0862011Expenses 2012: $1,126,0922012Revenue 2013: $1,432,599Expenses 2013: $1,347,375Net Income 2013: $85,2242013Revenue 2014: $1,252,401Expenses 2014: $1,216,694Net Income 2014: $35,7072014Revenue 2015: $1,325,564Expenses 2015: $1,457,684Net Income 2015: -$132,1202015Revenue 2016: $1,150,080Expenses 2016: $1,279,915Net Income 2016: -$129,8352016Revenue 2017: $1,192,387Expenses 2017: $1,106,503Net Income 2017: $85,8842017Revenue 2018: $1,058,334Expenses 2018: $1,096,216Net Income 2018: -$37,8822018Revenue 2019: $1,243,591Expenses 2019: $1,105,181Net Income 2019: $138,4102019Revenue 2020: $974,938Expenses 2020: $1,050,228Net Income 2020: -$75,2902020Revenue 2021: $1,087,703Expenses 2021: $1,077,511Net Income 2021: $10,1922021Revenue 2022: $1,002,444Expenses 2022: $1,068,254Net Income 2022: -$65,8102022Revenue 2023: $1,295,039Expenses 2023: $1,250,629Net Income 2023: $44,4102023Revenue 2024: $1,399,125Expenses 2024: $1,318,902Net Income 2024: $80,2232024

Highlighted filing

2013

Revenue$1,432,599
Expenses$1,347,375
Net Income$85,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,432,599
Mission and Program Overview

Mission

Adult Day Program for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$400,620$371,146▼ $29,474
Cash and Non-Interest-Bearing Accounts$71,990$154,176▲ $82,186
Accounts Receivable$108,652$107,293▼ $1,359
Land, Buildings, and Equipment, Net$106,690$106,461▼ $229
Prepaid Expenses and Deferred Charges-$1,833-
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-
Total Assets$366,754$442,600▲ $75,846
Other Assets Total$79,422$72,837▼ $6,585
Liabilities
Unsecured Notes Loans Payable$93,880$87,374▼ $6,506
Other Liabilities$24,858$49,769▲ $24,911
Accounts Payable and Accrued Expenses-$1,691-
Total Liabilities$519,358$509,980▼ $9,378
Net Assets / Fund Balance
Unrestricted Net Assets$-152,604$-67,380▲ $85,224
Total Net Assets Fund Balance$-152,604$-67,380▲ $85,224
Total Liabilities and Net Assets / Fund Balance$366,754$442,600▲ $75,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,982$161,143$234,125
Equipment$29,901$28,159$58,060
Other Land Buildings$3,578$27,211$30,789
Other Assets Org$37,954--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter MedvedevPresident & CEO
Armine MkhitarianCFO
Susanna GevorkianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,599
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,208
Salaries, Compensation, and Employee Benefits$618,167
Total Fundraising Expense$61,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,485$56,763$28,381$567,629
Occupancy$288,605$33,953$16,977$339,535
Payroll Taxes$42,957$5,054$2,527$50,538
All Other Expenses$39,776$6,674$2,171$48,621
Interest$40,833$4,804$2,402$48,039
Fees for Services Legal$37,188$4,375$2,188$43,751
Depreciation Depletion$31,571$3,714$1,857$37,142
Other Expenses$18,251$1,845$923$18,251
Insurance$12,389$2,430$729$15,548
Office Expenses$10,363$1,219$610$12,192
Fees for Services Accounting$7,098$835$417$8,350
Travel$1,218$143$72$1,433
Advertising$994$117$58$1,169
Total Functional Expenses$1,158,302$127,149$61,924$1,347,375
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
Loans from Officers, Directors, Trustees, and Key Employees$400,620$371,146▼ $29,474
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Honda Odyssey$20,802
Other Liabilities$15,144
Payroll Liabilities$13,822
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2300297
Phone
8187721155

Signing Officer

Name
Peter Medvedev
Title
President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Preparer
Alex Polovinchik CPA
Phone
3236543500
Raw XML AppendixShowing 400 of 436 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01282433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05878689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016681
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt05896549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897306
IRS990ScheduleA/Total509Grp/TotalAmt05896549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01287833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05913230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEES ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOANS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - HONDA ODYSSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072837
IRS990ScheduleD/TotalLiabilityAmt049769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0371146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER MEDVEDEV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0371146
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0366754
IRS990/TotalAssetsEOYAmt0442600
IRS990/TotalAssetsGrp/BOYAmt0366754
IRS990/TotalAssetsGrp/EOYAmt0442600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519358
IRS990/TotalLiabilitiesEOYAmt0509980
IRS990/TotalLiabilitiesGrp/BOYAmt0519358
IRS990/TotalLiabilitiesGrp/EOYAmt0509980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67380
IRS990/TotalProgramServiceExpensesAmt01158302
IRS990/TotalProgramServiceRevenueAmt01432599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt072
IRS990/TravelGrp/ManagementAndGeneralAmt0143
IRS990/TravelGrp/ProgramServicesAmt01218
IRS990/TravelGrp/TotalAmt01433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,600
Liabilities
$509,980
Net assets
-$67,380
Revenue
$1,432,599
Expenses
$1,347,375
Net income
$85,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.38$0.11$1.40$1.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$1.30$1.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.42$0.24$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$1.09$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$1.24$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.42$0.25$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.21$1.19$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.46$0.29$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.35$0.16$1.33$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$1.25$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$1.43$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.52$0.15$1.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.72$0.20$1.29$1.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.81$0.42$0.99