Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Integrated Community Services of Parkersburg Inc
990EZ • Fiscal year 2015 • EIN 20-2326930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$162,998
Down $6,230 (-3.7%) from 2014
Net Assets
Down$128,395
Down $8,517 (-6.2%) from 2014
Liabilities
Up$34,603
Up $2,287 (+7.1%) from 2014
Revenue And Expenses
Revenue
Down$86,783
Down $31,416 (-27%) from 2014
Expenses
Down$95,300
Down $33,731 (-26%) from 2014
Net Income
Up-$8,517
Up $2,315 (+21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,783
Mission and Program Overview
Mission
Provides permanent housing and support services for the chronically homeless who are also mentally ill.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MEDICAL MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC THROUGH PHYSCIAN/MEDICAL PROFESSIONAL REFERRALS. SERVICES ARE PROVIDED TO INDIVIDUALS AT REDUCED OR MODIFIED RATES DEPENDING ON FINANCIAL. | - | $95,300 |
| 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 FINACIAL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER BRADLEY | President | - | $0 | - | - |
| EDNA FERREE | Vice Preside | - | $0 | - | - |
| MARY BUNNER | Client | - | $0 | - | - |
| DAN THOMAS | Community Li | - | $0 | - | - |
| ROGER BRADLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Intergrated Community Services of
- EIN
- 20-2326930
- Phone
- 3044851883
- Address
- 4200 EMERSON AVE, PARKERSBURG, WV 26104
Signing Officer
- Name
- Roger Bradley
- Title
- President
- Phone
- 3044851883
- Signed
- 2016-11-09
Preparer
- Firm
- Altman & Associates Pllc
- Address
- 2803 DUDLEY AVE, PARKERSBURG, WV 26101-2145
- Preparer
- John J Altman Jr
- Phone
- 3044282191
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 8,029 repairs 1,154 miscellaneous 1,605 repairs 81 corporate/license tax 7,624 total 18,493”
Form 990-ez, Part II, Line 24
“117,606 117,606 total 117,606 117,606”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 32,316 34,603”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“The organization provides medical mental health services to the general public through physcian/medical professional referrals. Services are provided to individuals at reduced or modified rates depending on financial.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER BRADLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046797693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 EMERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8517 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41397 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41397 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDNA FERREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNITY LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18493 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 FINACIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES MEDICAL MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC THROUGH PHYSCIAN/MEDICAL PROFESSIONAL REFERRALS. SERVICES ARE PROVIDED TO INDIVIDUALS AT REDUCED OR MODIFIED RATES DEPENDING ON FINANCIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41118 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95300 |
| IRS990EZ/TotalRevenueAmt | 0 | 86783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 8,029 REPAIRS 1,154 MISCELLANEOUS 1,605 REPAIRS 81 CORPORATE/LICENSE TAX 7,624 TOTAL 18,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 117,606 117,606 TOTAL 117,606 117,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,316 34,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES MEDICAL MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC THROUGH PHYSCIAN/MEDICAL PROFESSIONAL REFERRALS. SERVICES ARE PROVIDED TO INDIVIDUALS AT REDUCED OR MODIFIED RATES DEPENDING ON FINANCIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044851883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERGRATED COMMUNITY SERVICES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARKERSBURGINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 202326930 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044851883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200 EMERSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550785226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTMAN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2803 DUDLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 261012145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044282191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J ALTMAN JR |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T16:18:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,998
- Liabilities
- $34,603
- Net assets
- $128,395
- Revenue
- $86,783
- Expenses
- $95,300
- Net income
- -$8,517