Civic Intelligence

Community Integrated Services

990 • Fiscal year 2017 • EIN 23-2648381

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

Organization ProfileWWW.CISWORKS.ORG

View Organization Page

441 North 5th Street Suite 102Philadelphia, PA 19123

(215) 238-7411

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$945,366

Up $125,686 (+15%) from 2016

Net Assets

Up

-$283,469

Up $161,662 (+36%) from 2016

Liabilities

Down

$1,228,835

Down $35,976 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$8,970,609

Up $1,165,312 (+15%) from 2016

Expenses

Up

$8,808,947

Up $844,463 (+11%) from 2016

Net Income

Up

$161,662

Up $320,849 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $707,205Liabilities 2010: $554,639Net Assets 2010: $152,5662010Assets 2011: $988,039Liabilities 2011: $558,345Net Assets 2011: $429,6942011Assets 2012: $952,236Liabilities 2012: $1,005,732Net Assets 2012: -$53,4962012Assets 2013: $803,108Liabilities 2013: $1,052,694Net Assets 2013: -$249,5862013Assets 2014: $843,204Liabilities 2014: $797,816Net Assets 2014: $45,3882014Assets 2015: $841,510Liabilities 2015: $1,127,454Net Assets 2015: -$285,9442015Assets 2016: $819,680Liabilities 2016: $1,264,811Net Assets 2016: -$445,1312016Assets 2017: $945,366Liabilities 2017: $1,228,835Net Assets 2017: -$283,4692017Assets 2019: $1,131,130Liabilities 2019: $727,542Net Assets 2019: $403,5882019Assets 2020: $3,570,975Liabilities 2020: $2,110,760Net Assets 2020: $1,460,2152020Assets 2021: $3,101,864Liabilities 2021: $1,046,011Net Assets 2021: $2,055,8532021Assets 2022: $2,476,322Liabilities 2022: $1,805,045Net Assets 2022: $671,2772022Assets 2023: $3,162,332Liabilities 2023: $2,533,709Net Assets 2023: $628,6232023Assets 2024: $2,261,026Liabilities 2024: $2,589,209Net Assets 2024: -$328,1832024

Highlighted filing

2017

Assets$945,366
Liabilities$1,228,835
Net Assets-$283,469
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,775,0842010Expenses 2011: $4,828,0652011Revenue 2012: $5,742,746Expenses 2012: $6,225,936Net Income 2012: -$483,1902012Expenses 2013: $6,322,7542013Revenue 2014: $7,158,221Expenses 2014: $6,863,247Net Income 2014: $294,9742014Revenue 2015: $7,616,681Expenses 2015: $7,948,013Net Income 2015: -$331,3322015Revenue 2016: $7,805,297Expenses 2016: $7,964,484Net Income 2016: -$159,1872016Revenue 2017: $8,970,609Expenses 2017: $8,808,947Net Income 2017: $161,6622017Revenue 2019: $11,612,768Expenses 2019: $11,246,866Net Income 2019: $365,9022019Revenue 2020: $12,342,693Expenses 2020: $11,286,066Net Income 2020: $1,056,6272020Revenue 2021: $12,871,716Expenses 2021: $12,276,078Net Income 2021: $595,6382021Revenue 2022: $14,565,645Expenses 2022: $15,914,956Net Income 2022: -$1,349,3112022Revenue 2023: $17,860,706Expenses 2023: $17,903,360Net Income 2023: -$42,6542023Revenue 2024: $17,240,471Expenses 2024: $18,197,277Net Income 2024: -$956,8062024

Highlighted filing

2017

Revenue$8,970,609
Expenses$8,808,947
Net Income$161,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$8,970,609
Mission and Program Overview

Mission

The mission of community integrated services is to enable people with disabilities to become fully integrated into, and involved in their, communities. The focus is to support people as they find and keep jobs in the community, and become involved in other meaningful community activities during the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$761,827$897,273▲ $135,446
Land, Buildings, and Equipment, Net$30,357$20,597▼ $9,760
Prepaid Expenses and Deferred Charges$17,815$17,815→ $0
Total Assets$819,680$945,366▲ $125,686
Other Assets Total$9,681$9,681→ $0
Liabilities
Accounts Payable and Accrued Expenses$994,078$956,940▼ $37,138
Other Liabilities$269,438$271,895▲ $2,457
Deferred Revenue$1,295--
Total Liabilities$1,264,811$1,228,835▼ $35,976
Net Assets / Fund Balance
Unrestricted Net Assets$-445,131$-283,469▲ $161,662
Total Net Assets Fund Balance$-445,131$-283,469▲ $161,662
Total Liabilities and Net Assets / Fund Balance$819,680$945,366▲ $125,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,011$86,384-
Equipment$10,586$211,878-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchonfeldExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Allen ActmanPresident
Ebony Staton WeidmanBoard Memebe
James M TylerTreasurer
Brian BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$8,945,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,315,039
Other Expenses$1,493,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,612,849$546,792-$6,159,641
Payroll Taxes$567,270$55,262-$622,532
Other Employee Benefits$485,563$47,303-$532,866
Occupancy$200,531$49,917-$250,448
Office Expenses$182,109$51,160-$233,269
Fees for Services Accounting-$84,688-$84,688
Information Technology$75,246$7,330-$82,576
Insurance$52,992$5,162-$58,154
Travel-$51,235-$51,235
Other Expenses$36,574$10,805-$47,379
Depreciation Depletion$13,906$1,353-$15,259
Interest-$11,038-$11,038
Total Functional Expenses$7,886,902$922,045$0$8,808,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$271,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is forwarded to all board members for review. Any commnents or questions are resolved and the board members give final approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Integrated Services
EIN
23-2648381
Phone
2152387411
Address
441 NORTH 5TH STREET SUITE 102, PHILADELPHIA, PA 19123

Signing Officer

Name
Susan Schonfeld
Title
Executive Director
Phone
2152387411
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schonfeld
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
160

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
Peter D Place
Phone
2155791580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of community integrated services is to enable people with disabilities to become fully integrated into, and involved in their, communities. The focus is to support people as they find and keep jobs in the community, and become involved in other meaningful community activities during the day.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020597
IRS990ScheduleD/TotalLiabilityAmt0271895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COMMUNITY INTEGRATED SERVICES IS TO ENABLE PEOPLE WITH DISABILITIES TO BECOME FULLY INTEGRATED INTO, AND INVOLVED IN THEIR, COMMUNITIES. THE FOCUS IS TO SUPPORT PEOPLE AS THEY FIND AND KEEP JOBS IN THE COMMUNITY, AND BECOME INVOLVED IN OTHER MEANINGFUL COMMUNITY ACTIVITIES DURING THE DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMNENTS OR QUESTIONS ARE RESOLVED AND THE BOARD MEMBERS GIVE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819680
IRS990/TotalAssetsEOYAmt0945366
IRS990/TotalAssetsGrp/BOYAmt0819680
IRS990/TotalAssetsGrp/EOYAmt0945366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0922045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07886902
IRS990/TotalFunctionalExpensesGrp/TotalAmt08808947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264811
IRS990/TotalLiabilitiesEOYAmt01228835
IRS990/TotalLiabilitiesGrp/BOYAmt01264811
IRS990/TotalLiabilitiesGrp/EOYAmt01228835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-445131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-283469
IRS990/TotalProgramServiceExpensesAmt07886902
IRS990/TotalProgramServiceRevenueAmt08945609
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08945609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08970609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945366
IRS990/TravelGrp/ManagementAndGeneralAmt051235
IRS990/TravelGrp/TotalAmt051235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-445131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-283469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CISWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152387411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232648381
ReturnHeader/Filer/PhoneNum02152387411
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 NORTH 5TH STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F009A2C578E6636A4FD3BFE8587F309D7AA79049
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F344EE45FE7B619AC35EE092E6E2D94603F0A0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ TEODOSIO & LARKIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 EXECUTIVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02155791580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D PLACE
ReturnHeader/ReturnTs02018-05-15T20:32:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,366
Liabilities
$1,228,835
Net assets
-$283,469
Revenue
$8,970,609
Expenses
$8,808,947
Net income
$161,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.59$0.33$17.2$18.2$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.53$0.63$17.9$17.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.81$0.67$14.6$15.9$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.05$2.06$12.9$12.3$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.11$1.46$12.3$11.3$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.73$0.40$11.6$11.2$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.23$0.28$8.97$8.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.26$0.45$7.81$7.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.29$7.62$7.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.80$0.05$7.16$6.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.05$0.25$6.32
2012Summary only. Only limited summary data is available for this year.$0.95$1.01$0.05$5.74$6.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.56$0.43$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.15$3.78