Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2012 • EIN 23-7346463

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

2605 S Oneida Street Suite 10654304
Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

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

2012 filings • 501(c)3 • $10M-$25M 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

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$767,462

Down $65,999 (-7.9%) from 2011

Net Assets

Down

-$648,618

Down $449,565 (-226%) from 2011

Liabilities

Up

$1,416,080

Up $383,566 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,172,043

Down $608,738 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $759,418Liabilities 2010: $1,110,666Net Assets 2010: -$351,2482010Assets 2011: $833,461Liabilities 2011: $1,032,514Net Assets 2011: -$199,0532011Assets 2012: $767,462Liabilities 2012: $1,416,080Net Assets 2012: -$648,6182012Assets 2013: $723,620Liabilities 2013: $2,179,922Net Assets 2013: -$1,456,3022013Assets 2014: $368,868Liabilities 2014: $250,740Net Assets 2014: $118,1282014Assets 2015: $530,077Liabilities 2015: $374,096Net Assets 2015: $155,9812015Assets 2016: $895,515Liabilities 2016: $665,340Net Assets 2016: $230,1752016Assets 2017: $775,874Liabilities 2017: $511,008Net Assets 2017: $264,8662017Assets 2018: $955,852Liabilities 2018: $717,554Net Assets 2018: $238,2982018Assets 2019: $875,966Liabilities 2019: $648,084Net Assets 2019: $227,8822019Assets 2020: $1,001,918Liabilities 2020: $810,378Net Assets 2020: $191,5402020Assets 2021: $950,571Liabilities 2021: $730,322Net Assets 2021: $220,2492021Assets 2022: $1,423,969Liabilities 2022: $1,202,752Net Assets 2022: $221,2172022Assets 2023: $1,756,657Liabilities 2023: $1,580,743Net Assets 2023: $175,9142023Assets 2024: $1,519,858Liabilities 2024: $1,250,277Net Assets 2024: $269,5812024

Highlighted filing

2012

Assets$767,462
Liabilities$1,416,080
Net Assets-$648,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,568,6192010Expenses 2011: $16,780,7812011Expenses 2012: $16,172,0432012Revenue 2013: $15,502,613Expenses 2013: $15,523,733Net Income 2013: -$21,1202013Revenue 2014: $14,052,393Expenses 2014: $14,888,726Net Income 2014: -$836,3332014Revenue 2015: $14,814,505Expenses 2015: $14,776,652Net Income 2015: $37,8532015Revenue 2016: $17,620,094Expenses 2016: $17,545,900Net Income 2016: $74,1942016Revenue 2017: $18,902,584Expenses 2017: $18,867,893Net Income 2017: $34,6912017Revenue 2018: $19,219,236Expenses 2018: $19,245,804Net Income 2018: -$26,5682018Revenue 2019: $19,915,092Expenses 2019: $19,925,508Net Income 2019: -$10,4162019Revenue 2020: $21,614,500Expenses 2020: $21,650,842Net Income 2020: -$36,3422020Revenue 2021: $23,339,700Expenses 2021: $23,310,991Net Income 2021: $28,7092021Revenue 2022: $23,735,418Expenses 2022: $23,734,450Net Income 2022: $9682022Revenue 2023: $29,238,691Expenses 2023: $29,283,994Net Income 2023: -$45,3032023Revenue 2024: $33,959,724Expenses 2024: $33,866,057Net Income 2024: $93,6672024

Highlighted filing

2012

Revenue-
Expenses$16,172,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$16,164,360
Mission and Program Overview

Mission

Bringing people together with quality services that promote self-sufficiency.

Major Activities

Activity 2
Low income energy assistance program (lieap) - provision of energy assistance to those having difficulty paying for energy to heat their homes. Provided assistance to 4,815 households with a total of $1,507,631 in energy assistance.
Activity 3
Family self-sufficiency program - provision of the family self-sufficiency program which over time and with significant commitment from clients can help clients reach a point where they are no longer receiving any public-funded assistance. In 2012, 31 new clients entered the program and 9 clients graduated. The family self-sufficiency homeownership program gives clients the opportunity to purchase their own home. Two clients purchased a home in 2012, which brought our total of homeowners to 75 at the end of the year.
Filing and Contact Details

Filer

EIN
23-7346463
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990/Activity2/Description0LOW INCOME ENERGY ASSISTANCE PROGRAM (LIEAP) - PROVISION OF ENERGY ASSISTANCE TO THOSE HAVING DIFFICULTY PAYING FOR ENERGY TO HEAT THEIR HOMES. PROVIDED ASSISTANCE TO 4,815 HOUSEHOLDS WITH A TOTAL OF $1,507,631 IN ENERGY ASSISTANCE.
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IRS990ScheduleD/OtherAssets/Description0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Amount0300003
IRS990ScheduleD/OtherLiabilities/Amount1896254
IRS990ScheduleD/OtherLiabilities/Amount254138
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AWARDING AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1LIABILITY IN PERFORMANCE STAFFING, INC.
IRS990ScheduleD/OtherLiabilities/Description2LIABILITY IN STAR ONE STAFFING OF MADISON, INC.
IRS990ScheduleD/TotalBookValueOtherAssets0212012
IRS990ScheduleD/TotalOfAmounts01250395
IRS990ScheduleD/TotalOfBookValueLandBuildings079325
IRS990ScheduleG/EventsInformation/CashPrizesEvent102911
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02911
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08054
IRS990ScheduleG/EventsInformation/EntertainmentEvent10350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103699
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03699
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017796
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017796
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017796
IRS990ScheduleG/EventsInformation/NameOfEvent10LADDER OF HOPE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary09742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01094
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014229190
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant110572
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02919
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients19
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SECTION 8 RENTAL ASSISTANCE PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1LEAVING HOMELESSNESS BEHIND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL FUNDING EXPENSES ARE APPROVED BY THE OPERATING MANAGER PRIOR TO THE FINANCE DEPARTMENT RELEASING ANY FUNDS. THE FINANCE DEPARTMENT, OPERATING MANAGER AND EXECUTIVE MANAGEMENT TEAM ALL REVIEW FUNDING ACTIVITY ON A MONTHLY BASIS. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AT BIMONTHLY MEETINGS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170068
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JON SYNDERGAARD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09245
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Filings

Displayed year

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

Open filing
Assets
$767,462
Liabilities
$1,416,080
Net assets
-$648,618
Revenue
-
Expenses
$16,172,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.27$34.0$33.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.58$0.18$29.2$29.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.20$0.22$23.7$23.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$23.3$23.3$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.19$21.6$21.7$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.23$19.9$19.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$19.2$19.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.51$0.26$18.9$18.9$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.67$0.23$17.6$17.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$14.1$14.9$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.18$1.46$15.5$15.5$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.42$0.65$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.03$0.20$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.35$14.6