Civic Intelligence

Integrated Social Solutions Inc

990EZ • Fiscal year 2012 • EIN 20-5887176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profilewww.issglobal.org
698 Old Baltimore Pike19702-1312
Siviq Scores

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

Liabilities / Assets

99th percentile

8.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,720

Down $3,808 (-36%) from 2011

Net Assets

-$51,865

No earlier filing loaded for comparison.

Liabilities

Down

$58,585

Down $91,122 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,424 (-100%) from 2011

Expenses

Down

$2,698

Down $10,872 (-80%) from 2011

Net Income

Down

-$2,698

Down $39,552 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $6,277Liabilities 2010: $239,9722010Assets 2011: $10,528Liabilities 2011: $149,7072011Assets 2012: $6,720Liabilities 2012: $58,585Net Assets 2012: -$51,8652012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$6,720
Liabilities$58,585
Net Assets-$51,865
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,764Expenses 2010: $21,684Net Income 2010: $4,0802010Revenue 2011: $50,424Expenses 2011: $13,570Net Income 2011: $36,8542011Revenue 2012: $0Expenses 2012: $2,698Net Income 2012: -$2,6982012Revenue 2013: $0Expenses 2013: $1,500Net Income 2013: -$1,5002013Revenue 2014: $02014

Highlighted filing

2012

Revenue$0
Expenses$2,698
Net Income-$2,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Item 28 below

Filing and Contact Details

Filer

EIN
20-5887176
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07253
IRS990EZ/CashSavingsAndInvestments/EOY05220
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2698
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers058585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-139179
IRS990EZ/NetAssetsOrFundBalancesBOY0-139179
IRS990EZ/NetAssetsOrFundBalances/EOY0-51865
IRS990EZ/NetAssetsOrFundBalancesEOY0-51865
IRS990EZ/OccupancyRentUtilitiesAndMaint053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH S HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH K ROBERTS EA MST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY W HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE GRANDBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAHN KENNEDY BAILEY MD FAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BISHOP THOMAS WEEKS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03275
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherChangesInNetAssets090012
IRS990EZ/OtherExpensesTotal02645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Item 28 below
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To help systematically improve health and wellness, decrease social-economic deficits, brifge the achievements gap, empower human capital and improve the quality of life for minority & underserved populations through advocay, education, outreach quality programs & services.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02698
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149707
IRS990EZ/SumOfTotalLiabilities/EOY058585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10698 OLD BALTIMORE PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0197021312
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY W HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024494965
IRS990EZ/TotalAssets/BOY010528
IRS990EZ/TotalAssets/EOY06720
IRS990EZ/TotalExpenses02698
IRS990EZ/TotalProgramServiceExpenses02698
IRS990EZ/TotalRevenue00
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.issglobal.org
IRS990ScheduleA/FactsAndCircumstancesTest0MISC REVENUES 2009 $ 794; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC REVENUES; 2009: 794.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0794
IRS990ScheduleA/OtherIncome170/Total0794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96310
IRS990ScheduleA/PublicSupportTotal1700212229
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066953
IRS990ScheduleA/Total170/Total0212229
IRS990ScheduleA/TotalSupport0213030
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue058585
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SARAH S HARRISON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0213585
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO CONTINUE EXEMPT PURPOSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICIER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue058585
IRS990ScheduleO/GeneralExplanation/Explanation0In 2012, ISS, through Sarah Harrison, worked collaborative
IRS990ScheduleO/GeneralExplanation/Explanation1with churches, civic organizations and others to create and
IRS990ScheduleO/GeneralExplanation/Explanation2implement Health & Wellness programs focused on prevention,
IRS990ScheduleO/GeneralExplanation/Explanation3nutrition and fitness, disease management, physican/patient
IRS990ScheduleO/GeneralExplanation/Explanation4relations, health education and health advocacy. The target
IRS990ScheduleO/GeneralExplanation/Explanation5groups were minority and underserved populations.
IRS990ScheduleO/GeneralExplanation/Explanation6This statement is also applicable to Pt III, Line 28.
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCE CHARGES 10. INSURANCE 264. TELEPHONE 431. MEMBERSHIP DUES & SUBSCRIPTIONS 125. TRAVEL 40. DEPRECIATION 1775.
IRS990ScheduleO/GeneralExplanation/Explanation8DEBT REDUCTION 90000. MISC BALANCE ADJUSTMENTS 12.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER DEPRECIABLE ASSESTS - VEHICLE 3275. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE & ACCRUED EXPENSES 1122. 0. LOANS FROM OFFICERS 148585. 58585.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205887176
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRATED SOCIAL SOLUTIONS INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone03024494965
ReturnHeader/Filer/USAddress/AddressLine10698 OLD BALTIMORE PIKE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197021312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0GREGORY W HARRISON
ReturnHeader/Officer/Phone03024494965
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMUNITY TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019899
ReturnHeader/Preparer/Name0JOSEPH K ROBERTS EA MST
ReturnHeader/Preparer/Phone03022399344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T08:30:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,720
Liabilities
$58,585
Net assets
-$51,865
Revenue
$0
Expenses
$2,698
Net income
-$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.59$0.52$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$1.50$0.50$0.14$0.37
2010Summary only. Only limited summary data is available for this year.$0.06$2.40$0.26$0.22$0.04