Civic Intelligence

Community Integration Services Inc.

990 • Fiscal year 2020 • EIN 20-2300297

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-22%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$197,778

Down $26,674 (-12%) from 2019

Net Assets

Down

-$182,506

Down $75,290 (-70%) from 2019

Liabilities

Up

$380,284

Up $48,616 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$974,938

Down $268,653 (-22%) from 2019

Expenses

Down

$1,050,228

Down $54,953 (-5.0%) from 2019

Net Income

Down

-$75,290

Down $213,700 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$197,778
Liabilities$380,284
Net Assets-$182,506
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$974,938
Expenses$1,050,228
Net Income-$75,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$974,938
Mission and Program Overview

Mission

Adult Day Program for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$232,982$170,802▼ $62,180
Accounts Receivable$48,525$83,103▲ $34,578
Land, Buildings, and Equipment, Net$59,989$42,185▼ $17,804
Cash and Non-Interest-Bearing Accounts$31,835$13,390▼ $18,445
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$224,452$197,778▼ $26,674
Other Assets Total$84,103$59,100▼ $25,003
Liabilities
Unsecured Notes Loans Payable$89,131$200,035▲ $110,904
Accounts Payable and Accrued Expenses$9,555$9,447▼ $108
Total Liabilities$331,668$380,284▲ $48,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,216$-182,506▼ $75,290
Total Net Assets Fund Balance$-107,216$-182,506▼ $75,290
Total Liabilities and Net Assets / Fund Balance$224,452$197,778▼ $26,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,840$228,580$246,420
Equipment$23,581$88,664$112,245
Other Land Buildings$764$30,025$30,789
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,767
Program Service Revenue
$948,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$-75,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,153
Other Expenses$480,075
Total Fundraising Expense$48,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,066$52,479$26,239$524,784
Occupancy$174,885$20,575$10,287$205,747
Fees for Services Management$57,882$6,809$3,405$68,096
Payroll Taxes$38,564$4,537$2,268$45,369
All Other Expenses$30,317$3,515$1,759$35,591
Depreciation Depletion$15,133$1,781$890$17,804
Other Expenses$13,920$4,534$2,267$13,920
Office Expenses$11,252$1,324$662$13,238
Interest$1,971$232$116$2,319
Advertising$1,833$216$108$2,157
Fees for Services Accounting$1,498$176$88$1,762
Insurance$1,437$169$85$1,691
Total Functional Expenses$905,707$96,347$48,174$1,050,228
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$232,982$170,802▼ $62,180
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-10-08
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
0

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
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09447
IRS990/AccountsReceivableGrp/BOYAmt048525
IRS990/AccountsReceivableGrp/EOYAmt083103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult Day Program for people with disabilities
IRS990/AdvertisingGrp/FundraisingAmt0108
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0216
IRS990/AdvertisingGrp/ProgramServicesAmt01833
IRS990/AdvertisingGrp/TotalAmt02157
IRS990/AllOtherContributionsAmt05400
IRS990/AllOtherExpensesGrp/FundraisingAmt01759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030317
IRS990/AllOtherExpensesGrp/TotalAmt035591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER MEDVEDEV
IRS990/BooksInCareOfDetail/PhoneNum08187721155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 BALBOA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANADA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031835
IRS990/CashNonInterestBearingGrp/EOYAmt013390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0480075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0948171
IRS990/CYRevenuesLessExpensesAmt0-75290
IRS990/CYSalariesCompEmpBnftPaidAmt0570153
IRS990/CYTotalExpensesAmt01050228
IRS990/CYTotalFundraisingExpenseAmt048174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0890
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015133
IRS990/DepreciationDepletionGrp/TotalAmt017804
IRS990/Desc0Community Integration Services provided rehabilitation, health care and social services to many participants with disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt088
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01498
IRS990/FeesForServicesAccountingGrp/TotalAmt01762
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt03405
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06809
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057882
IRS990/FeesForServicesManagementGrp/TotalAmt068096
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MEDVEDEV
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMINE MKHITARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNA GEVORKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt01437
IRS990/InsuranceGrp/TotalAmt01691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0116
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/ProgramServicesAmt01971
IRS990/InterestGrp/TotalAmt02319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042185
IRS990/LandBldgEquipCostOrOtherBssAmt0389454
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0232982
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0170802
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Adult Day Program for people with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107216
IRS990/NetAssetsOrFundBalancesEOYAmt0-182506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-182506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010287
IRS990/OccupancyGrp/ManagementAndGeneralAmt020575
IRS990/OccupancyGrp/ProgramServicesAmt0174885
IRS990/OccupancyGrp/TotalAmt0205747
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OfficeExpensesGrp/ProgramServicesAmt011252
IRS990/OfficeExpensesGrp/TotalAmt013238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084103
IRS990/OtherAssetsTotalGrp/EOYAmt059100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OtherExpensesGrp/ProgramServicesAmt038540
IRS990/OtherExpensesGrp/ProgramServicesAmt136298
IRS990/OtherExpensesGrp/ProgramServicesAmt236111
IRS990/OtherExpensesGrp/ProgramServicesAmt313920
IRS990/OtherExpensesGrp/TotalAmt045341
IRS990/OtherExpensesGrp/TotalAmt136298
IRS990/OtherExpensesGrp/TotalAmt236111
IRS990/OtherExpensesGrp/TotalAmt313920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt038564
IRS990/PayrollTaxesGrp/TotalAmt045369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER MEDVEDEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605159
IRS990/PYProgramServiceRevenueAmt01242891
IRS990/PYRevenuesLessExpensesAmt0138410
IRS990/PYSalariesCompEmpBnftPaidAmt0500022
IRS990/PYTotalExpensesAmt01105181
IRS990/PYTotalRevenueAmt01243591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0948171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01242891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01181547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05555869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05619330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150080
IRS990ScheduleA/Total509Grp/TotalAmt05619330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01243591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05619330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170802
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/TotalBalanceDueAmt0170802
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224452
IRS990/TotalAssetsEOYAmt0197778
IRS990/TotalAssetsGrp/BOYAmt0224452
IRS990/TotalAssetsGrp/EOYAmt0197778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331668
IRS990/TotalLiabilitiesEOYAmt0380284
IRS990/TotalLiabilitiesGrp/BOYAmt0331668
IRS990/TotalLiabilitiesGrp/EOYAmt0380284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182506
IRS990/TotalProgramServiceExpensesAmt0905707
IRS990/TotalProgramServiceRevenueAmt0948171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197778
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089131
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200035
IRS990/USAddress/AddressLine1Txt010100 BALBOA BLVD
IRS990/USAddress/CityNm0GRANADA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091344
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MEDVEDEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202300297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,778
Liabilities
$380,284
Net assets
-$182,506
Revenue
$974,938
Expenses
$1,050,228
Net income
-$75,290
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