Civic Intelligence

Community Integration Services Inc.

990 • Fiscal year 2018 • EIN 20-2300297

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

2.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177,618

Down $45,234 (-20%) from 2017

Net Assets

Down

-$245,626

Down $37,882 (-18%) from 2017

Liabilities

Down

$423,244

Down $7,352 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$1,058,334

Down $134,053 (-11%) from 2017

Expenses

Down

$1,096,216

Down $10,287 (-0.9%) from 2017

Net Income

Down

-$37,882

Down $123,766 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$177,618
Liabilities$423,244
Net Assets-$245,626
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,058,334
Expenses$1,096,216
Net Income-$37,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,058,334
Mission and Program Overview

Mission

Adult Day Program for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$242,379$233,982▼ $8,397
Accounts Receivable$106,371$119,207▲ $12,836
Cash and Non-Interest-Bearing Accounts$51,749$0▼ $51,749
Land, Buildings, and Equipment, Net$30,556$24,309▼ $6,247
Other Notes and Loans Receivable, Net$73$0▼ $73
Savings and Temporary Cash Investments-$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$222,852$177,618▼ $45,234
Other Assets Total$34,103$34,102▼ $1
Liabilities
Unsecured Notes Loans Payable$156,300$156,300→ $0
Accounts Payable and Accrued Expenses$22,470$18,570▼ $3,900
Other Liabilities$9,447$14,392▲ $4,945
Total Liabilities$430,596$423,244▼ $7,352
Net Assets / Fund Balance
Unrestricted Net Assets$-207,744$-245,626▼ $37,882
Total Net Assets Fund Balance$-207,744$-245,626▼ $37,882
Total Liabilities and Net Assets / Fund Balance$222,852$177,618▼ $45,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,945$224,475$246,420
Equipment$1,600$62,075$63,675
Other Land Buildings$764$30,025$30,789
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MedvedevPresident & CEOFT$10,000$10,000

Board Members and Trustees

NameTitle
Armine MkhitarianCFO
Susanna GevorkianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,245
Program Service Revenue
$1,046,089
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,245
Change in Net Assets
$-37,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,279
Salaries, Compensation, and Employee Benefits$503,937
Total Fundraising Expense$49,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,727$45,262$22,631$452,620
Occupancy$227,063$26,713$13,357$267,133
All Other Expenses$48,298$5,626$2,812$56,736
Fees for Services Management$39,695$4,670$2,335$46,700
Payroll Taxes$35,119$4,132$2,066$41,317
Office Expenses$22,891$2,693$1,347$26,931
Other Expenses$18,881$2,221$1,111$22,213
Insurance$16,523$1,944$972$19,439
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting$5,603$659$330$6,592
Depreciation Depletion$5,310$625$312$6,247
Fees for Services Legal$5,301$624$312$6,237
Advertising$612$72$36$720
Total Functional Expenses$937,936$108,853$49,427$1,096,216
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$242,379$233,982▼ $8,397
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
Payroll Liabilities$4,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Medvedev
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Polovinchik Frid & Novak Llp
Address
860 VIA DE LA PAZ SUITE E-1, PACIFIC PALISADES, CA 90272
Preparer
Alex Polovinchik CPA
Phone
3236543500
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01181547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01137171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01244401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05922449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05978766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252401
IRS990ScheduleA/Total509Grp/TotalAmt05978766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01192387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05978766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034102
IRS990ScheduleD/TotalLiabilityAmt014392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0233982
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/TotalBalanceDueAmt0233982
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0177618
IRS990/TotalAssetsGrp/BOYAmt0222852
IRS990/TotalAssetsGrp/EOYAmt0177618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012245
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430596
IRS990/TotalLiabilitiesEOYAmt0423244
IRS990/TotalLiabilitiesGrp/BOYAmt0430596
IRS990/TotalLiabilitiesGrp/EOYAmt0423244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-245626
IRS990/TotalProgramServiceExpensesAmt0937936
IRS990/TotalProgramServiceRevenueAmt01046089
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177618
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-207744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-245626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,618
Liabilities
$423,244
Net assets
-$245,626
Revenue
$1,058,334
Expenses
$1,096,216
Net income
-$37,882
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