Civic Intelligence

Community Integration Services Inc.

990 • Fiscal year 2016 • EIN 20-2300297

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
10100 Balboa BlvdGranada Hills, CA 91344

(818) 772-1155

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$169,353

Down $13,030 (-7.1%) from 2015

Net Assets

Down

-$293,628

Down $129,835 (-79%) from 2015

Liabilities

Up

$462,981

Up $116,805 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$1,150,080

Down $175,484 (-13%) from 2015

Expenses

Down

$1,279,915

Down $177,769 (-12%) from 2015

Net Income

Up

-$129,835

Up $2,285 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$169,353
Liabilities$462,981
Net Assets-$293,628
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,150,080
Expenses$1,279,915
Net Income-$129,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,150,080
Mission and Program Overview

Mission

Adult Day Program for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$289,224$281,074▼ $8,150
Cash and Non-Interest-Bearing Accounts$58,810$65,656▲ $6,846
Accounts Receivable$50,433$47,635▼ $2,798
Land, Buildings, and Equipment, Net$39,037$21,960▼ $17,077
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,383$169,353▼ $13,030
Other Assets Total$34,103$34,102▼ $1
Liabilities
Unsecured Notes Loans Payable$38,300$156,300▲ $118,000
Accounts Payable and Accrued Expenses$5,500$16,160▲ $10,660
Other Liabilities$13,152$9,447▼ $3,705
Total Liabilities$346,176$462,981▲ $116,805
Net Assets / Fund Balance
Unrestricted Net Assets$-163,793$-293,628▼ $129,835
Total Net Assets Fund Balance$-163,793$-293,628▼ $129,835
Total Liabilities and Net Assets / Fund Balance$182,383$169,353▼ $13,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,189$219,936$234,125
Equipment$6,977$53,698$60,675
Other Land Buildings$794$29,995$30,789
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,909
Program Service Revenue
$1,137,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,909
Change in Net Assets
$-129,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,823
Salaries, Compensation, and Employee Benefits$378,092
Total Fundraising Expense$45,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,628$34,309$17,155$343,092
Occupancy$221,101$26,012$13,006$260,119
All Other Expenses$45,990$6,447$2,686$55,123
Fees for Services Legal$41,407$4,871$2,436$48,714
Insurance$34,183$4,021$2,011$40,215
Other Expenses$29,750$3,500$1,750$35,000
Payroll Taxes$29,750$3,500$1,750$35,000
Office Expenses$25,769$3,032$1,516$30,317
Depreciation Depletion$14,515$1,708$854$17,077
Fees for Services Accounting$8,479$997$499$9,975
Advertising$1,197$141$70$1,408
Travel$1,168$137$69$1,374
Total Functional Expenses$1,141,561$92,593$45,761$1,279,915
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$289,224$281,074▼ $8,150
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,447
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

Filer Name
Community Integration Services Inc
EIN
20-2300297
Phone
8187721155
Address
10100 BALBOA BLVD, GRANADA HILLS, CA 91344

Signing Officer

Name
Peter Medvedev
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
M & A Accounting Solutions INC
Address
8159 Santa Monica Blvd Suite 200, West Hollywood, CA 90046-4912
Preparer
Alex Polovinchik CPA
Phone
3236543500
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01137171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01313241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01432599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06299344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06703722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171932
IRS990ScheduleA/Total509Grp/TotalAmt06703722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01803745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06703722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034102
IRS990ScheduleD/TotalLiabilityAmt09447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0281074
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/TotalBalanceDueAmt0281074
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169353
IRS990/TotalAssetsGrp/BOYAmt0182383
IRS990/TotalAssetsGrp/EOYAmt0169353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012909
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346176
IRS990/TotalLiabilitiesEOYAmt0462981
IRS990/TotalLiabilitiesGrp/BOYAmt0346176
IRS990/TotalLiabilitiesGrp/EOYAmt0462981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293628
IRS990/TotalProgramServiceExpensesAmt01141561
IRS990/TotalProgramServiceRevenueAmt01137171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01137171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt069
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt01168
IRS990/TravelGrp/TotalAmt01374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-163793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293628
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156300
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,353
Liabilities
$462,981
Net assets
-$293,628
Revenue
$1,150,080
Expenses
$1,279,915
Net income
-$129,835
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