Civic Intelligence

Community Integrated Services

990 • Fiscal year 2021 • EIN 23-2648381

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$269,302

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,101,864

Down $469,111 (-13%) from 2020

Net Assets

Up

$2,055,853

Up $595,638 (+41%) from 2020

Liabilities

Down

$1,046,011

Down $1,064,749 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$12,871,716

Up $529,023 (+4.3%) from 2020

Expenses

Up

$12,276,078

Up $990,012 (+8.8%) from 2020

Net Income

Down

$595,638

Down $460,989 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$3,101,864
Liabilities$1,046,011
Net Assets$2,055,853
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$12,871,716
Expenses$12,276,078
Net Income$595,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$12,871,716
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
Cash and Non-Interest-Bearing Accounts$2,752,148$1,900,935▼ $851,213
Accounts Receivable$690,113$843,983▲ $153,870
Land, Buildings, and Equipment, Net$4,429$231,271▲ $226,842
Prepaid Expenses and Deferred Charges$115,669$117,059▲ $1,390
Total Assets$3,570,975$3,101,864▼ $469,111
Other Assets Total$8,616$8,616→ $0
Liabilities
Accounts Payable and Accrued Expenses$442,260$767,664▲ $325,404
Other Liabilities$1,668,500$278,347▼ $1,390,153
Total Liabilities$2,110,760$1,046,011▼ $1,064,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,215$2,055,853▲ $595,638
Total Net Assets Fund Balance$1,460,215$2,055,853▲ $595,638
Total Liabilities and Net Assets / Fund Balance$3,570,975$3,101,864▼ $469,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275$294,930$295,205
Equipment$230,996$54,813$285,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchonfeldExecutive DiFT$269,302$269,302
Susan SchonfeldExecutive Director-$269,302$269,302

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
$2,133,851
Program Service Revenue
$10,737,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,351
Change in Net Assets
$595,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,134,643
Other Expenses$2,141,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,942,784$729,110-$8,671,894
Other Employee Benefits$770,865$70,761-$841,626
Payroll Taxes$568,901$52,222-$621,123
Occupancy$290,675$74,663-$365,338
Fees for Services Other-$297,006-$297,006
Office Expenses$217,518$53,061-$270,579
Travel-$140,710-$140,710
Information Technology$120,464$11,058-$131,522
Insurance$67,840$6,227-$74,067
Depreciation Depletion$30,004$2,754-$32,758
Other Expenses$23,534$61,902-$23,534
Interest-$1,629-$1,629
Total Functional Expenses$10,774,975$1,501,103$0$12,276,078
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$278,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-03-29
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
336

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
Peter D Place CPA
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014029644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011612768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010267620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08970609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057752357
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0230996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231271
IRS990ScheduleD/TotalLiabilityAmt0278347
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN SCHONFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269302
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03570975
IRS990/TotalAssetsEOYAmt03101864
IRS990/TotalAssetsGrp/BOYAmt03570975
IRS990/TotalAssetsGrp/EOYAmt03101864
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02133851
IRS990/TotalEmployeeCnt0336
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01501103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010774975
IRS990/TotalFunctionalExpensesGrp/TotalAmt012276078
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01046011
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IRS990/TotalLiabilitiesGrp/EOYAmt01046011
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IRS990/TotalProgramServiceExpensesAmt010774975
IRS990/TotalProgramServiceRevenueAmt010737865
IRS990/TotalReportableCompFromOrgAmt0269302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010737865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012871716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03570975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03101864
IRS990/TravelGrp/ManagementAndGeneralAmt0140710
IRS990/TravelGrp/TotalAmt0140710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CISWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152387411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/PreparerFirmGrp/PreparerFirmEIN0233007072
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/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D PLACE CPA
ReturnHeader/ReturnTs02022-03-30T11:21:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHONFELD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,101,864
Liabilities
$1,046,011
Net assets
$2,055,853
Revenue
$12,871,716
Expenses
$12,276,078
Net income
$595,638
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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