Civic Intelligence

Integrated Community Services of Parkersburg Inc

990EZ • Fiscal year 2013 • EIN 20-2326930

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
4200 Emerson Ave26104

(304) 485-1883

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$176,630

Down $3,405 (-1.9%) from 2012

Net Assets

Down

$147,744

Down $6,310 (-4.1%) from 2012

Liabilities

Up

$28,886

Up $2,905 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$119,993

Down $67,174 (-36%) from 2012

Expenses

Down

$126,303

Down $4,723 (-3.6%) from 2012

Net Income

Down

-$6,310

Down $62,451 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,153Liabilities 2010: $56,154Net Assets 2010: $87,9992010Assets 2011: $139,994Liabilities 2011: $42,0812011Assets 2012: $180,035Liabilities 2012: $25,981Net Assets 2012: $154,0542012Assets 2013: $176,630Liabilities 2013: $28,886Net Assets 2013: $147,7442013Assets 2014: $169,228Liabilities 2014: $32,316Net Assets 2014: $136,9122014Assets 2015: $162,998Liabilities 2015: $34,603Net Assets 2015: $128,3952015

Highlighted filing

2013

Assets$176,630
Liabilities$28,886
Net Assets$147,744
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,792Expenses 2010: $112,719Net Income 2010: -$7,9272010Revenue 2011: $109,581Expenses 2011: $99,667Net Income 2011: $9,9142011Revenue 2012: $187,167Expenses 2012: $131,026Net Income 2012: $56,1412012Revenue 2013: $119,993Expenses 2013: $126,303Net Income 2013: -$6,3102013Revenue 2014: $118,199Expenses 2014: $129,031Net Income 2014: -$10,8322014Revenue 2015: $86,783Expenses 2015: $95,300Net Income 2015: -$8,5172015

Highlighted filing

2013

Revenue$119,993
Expenses$126,303
Net Income-$6,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$119,993
Mission and Program Overview

Mission

Provides permanent housing and support services for the chronically homeless who are also mentally ill.

Program Services

DescriptionGrantsExpenses
The organization provides medical mental health services to the general public through physician/medical professional referrals. Services are provided to individuals at reduced or modified rates depending on financial need.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger Bradley IIPresidentFT$0--
Edna FerreeVice President-$0--
Roger BradleyCommunity Liaison-$0--
Dan ThomasTreasurer-$0--
Charla KoernerCommunity Liaison-$0--
Mary BunnerClien Representative-$0--
Filing and Contact Details

Filer

EIN
20-2326930
Phone
3044851883

Signing Officer

Name
Roger Bradley
Title
President
Signed
2014-11-13
Discuss with paid preparer
No

Preparer

Preparer
John Altman
Phone
3044282191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses 7,097”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 3,432”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 5,024”

Form 990-EZ, Part II, Line 24, Other Assets

“To correct error in book/tax return fund balance agreement Beginning of year 137,327, End of year 117,606”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 17,572, End of year 28,886”

Form 990-EZ, Part II, Line 26, Liabilities

“Unsecured Notes and Loans Payable Beginning of year 8,409, End of year 0”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03046797693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104200 Emerson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parkersburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01311
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013615
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IRS990EZ/ExcessOrDeficitForYearAmt0-6310
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176630
IRS990EZ/GrossReceiptsAmt0119993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041397
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154054
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Bradley II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edna Ferree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charla Koerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Bunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Clien Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117606
IRS990EZ/OtherExpensesTotalAmt024672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides permanent housing and support services for the chronically homeless who are also mentally ill.
IRS990EZ/ProgramServiceRevenueAmt0106378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides medical mental health services to the general public through physician/medical professional referrals. Services are provided to individuals at reduced or modified rates depending on financial need.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064144
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126303
IRS990EZ/TotalRevenueAmt0119993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0636735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122363
IRS990ScheduleA/Total509Grp/TotalAmt0636735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income taxes 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Licenses 7,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 5,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To correct error in book/tax return fund balance agreement Beginning of year 137,327, End of year 117,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 17,572, End of year 28,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable Beginning of year 8,409, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Integrated Community Services of Parkersburg Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0202326930
ReturnHeader/Filer/PhoneNum03044851883
ReturnHeader/Filer/USAddress/AddressLine104200 Emerson Ave
ReturnHeader/Filer/USAddress/City0Parkersburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102803 Dudley Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parkersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044282191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Altman
ReturnHeader/ReturnTs02014-11-13T02:35:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,630
Liabilities
$28,886
Net assets
$147,744
Revenue
$119,993
Expenses
$126,303
Net income
-$6,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$0.87$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.37$1.18$1.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$1.20$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.26$1.54$1.87$1.31$0.56
2011Summary only. Only limited summary data is available for this year.$1.40$0.42$1.10$1.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.56$0.88$1.05$1.13$0.08