Civic Intelligence

Integrated Social Solutions Inc

990EZ • Fiscal year 2013 • EIN 20-5887176

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

122 Talbot Drive19350

(302) 449-4965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$0

Down $6,720 (-100%) from 2012

Net Assets

Up

$0

Up $51,865 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$1,500

Down $1,198 (-44%) from 2012

Net Income

Up

-$1,500

Up $1,198 (+44%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2013

Revenue$0
Expenses$1,500
Net Income-$1,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

See Item 28 below

Program Services

DescriptionGrantsExpenses
To 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH S HARRISONCEOFT$0--
JOSEPH K ROBERTS EA MSTBoard Member-$0--
GREGORY W HARRISONTreasurer-$0--
DIANE GRANDBERRYSecretary-$0--
RAHN KENNEDY BAILEY MD FAPABoard Member-$0--
BISHOP THOMAS WEEKS SRBoard Member-$0--
KRISTEN WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-5887176
Phone
3024494965

Signing Officer

Name
Gregory W Harrison
Title
Treasure
Phone
3024494965
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph K Roberts Ea Mst
Phone
3022399344
Supplemental Narrative

Additional Explanations

Pt III, Line 31

In 2013, ISS, through Sarah Harrison, worked collaborative

Pt III, Line 31

with churches, civic organizations and others to create and

Pt III, Line 31

implement Health & Wellness programs focused on prevention,

Pt III, Line 31

nutrition and fitness, disease management, physican/patient

Pt III, Line 31

relations, health education and health advocacy. The target

Pt III, Line 31

groups were minority and underserved populations.

Pt III, Line 31

This statement is also applicable to Pt III, Line 28.

Form 990EZ, Part I, Line 16

Depreciation 1500. Travel

Form 990EZ, Part I, Line 20

Debt reduction 58585. Balance sheet adjustment - reduction -5220.

Form 990EZ, Part II, Line 24

Other depreciable assests - vehicle 1500. 0.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 0. 0. Loans from officers 58585. 0.

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0197021312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt053365
IRS990EZ/OtherExpensesTotalAmt01500
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IRS990EZ/PrimaryExemptPurposeTxt0See Item 28 below
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.issglobal.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC REVENUES 2009 $ 794
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: MISC REVENUES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 794.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2013, ISS, through Sarah Harrison, worked collaborative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with churches, civic organizations and others to create and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2implement Health & Wellness programs focused on prevention,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3nutrition and fitness, disease management, physican/patient
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4relations, health education and health advocacy. The target
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5groups were minority and underserved populations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This statement is also applicable to Pt III, Line 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 1500. TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEBT REDUCTION 58585. BALANCE SHEET ADJUSTMENT - REDUCTION -5220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSESTS - VEHICLE 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES 0. 0. LOANS FROM OFFICERS 58585. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY W HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024494965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRATED SOCIAL SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205887176
ReturnHeader/Filer/PhoneNum03024494965
ReturnHeader/Filer/USAddress/AddressLine10122 TALBOT DRIVE
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMMUNITY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019899
ReturnHeader/PreparerPersonGrp/PhoneNum03022399344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH K ROBERTS EA MST
ReturnHeader/ReturnTs02014-11-13T07:24:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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