Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2016 • EIN 23-7346463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

2605 S Oneida Street Suite 106Green Bay, WI 54304

(920) 496-1919

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$76,943

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$895,515

Up $365,438 (+69%) from 2015

Net Assets

Up

$230,175

Up $74,194 (+48%) from 2015

Liabilities

Up

$665,340

Up $291,244 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

Up

$17,620,094

Up $2,805,589 (+19%) from 2015

Expenses

Up

$17,545,900

Up $2,769,248 (+19%) from 2015

Net Income

Up

$74,194

Up $36,341 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$895,515
Liabilities$665,340
Net Assets$230,175
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$17,620,094
Expenses$17,545,900
Net Income$74,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$17,620,094
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,793$488,490▲ $416,697
Cash and Non-Interest-Bearing Accounts$180,699$127,280▼ $53,419
Accounts Receivable$76,161$73,216▼ $2,945
Prepaid Expenses and Deferred Charges$57,373$69,753▲ $12,380
Land, Buildings, and Equipment, Net$45,549$42,955▼ $2,594
Total Assets$530,077$895,515▲ $365,438
Other Assets Total$98,502$93,821▼ $4,681
Liabilities
Other Liabilities$213,673$535,226▲ $321,553
Escrow Account Liability$98,469$84,809▼ $13,660
Accounts Payable and Accrued Expenses$41,954$30,305▼ $11,649
Mortgage Notes Payable Secured by Investment Property$20,000$15,000▼ $5,000
Total Liabilities$374,096$665,340▲ $291,244
Net Assets / Fund Balance
Unrestricted Net Assets$151,011$215,251▲ $64,240
Temporarily Rstr Net Assets$4,970$14,924▲ $9,954
Total Net Assets Fund Balance$155,981$230,175▲ $74,194
Total Liabilities and Net Assets / Fund Balance$530,077$895,515▲ $365,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,327$530,841$568,168
Buildings$5,628$2,910$8,538
Other Assets Org$93,821--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresidentFT$72,822$4,121$76,943
Lori DegraveSecretaryFT$59,667$9,622$69,289
Carol Vande VeldonVP/treasurerFT$35,892$465$36,357

Board Members and Trustees

NameTitle
Randall L GastBoard Chairman
Andrew DillingDirector
David a WoutersDirector
Katie OlbinskiDirector
Kelly RungeDirector
Lynn GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,586,633
Program Service Revenue
$33,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,875
Change in Net Assets
$74,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,620,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,620,094
Total Revenue per Form 990
$17,620,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,307,530
Salaries, Compensation, and Employee Benefits$783,713
Other Expenses$454,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,307,530--$16,307,530
Other Salaries and Wages$360,599$120,200-$480,799
Current Officers, Directors, Trustees, and Key Employees$136,943$45,646-$182,589
Office Expenses$114,728$32,902-$147,630
Occupancy$47,478$84,006-$131,484
Fees for Services Other$68,884$17,595-$86,479
Payroll Taxes$50,503$5,106-$55,609
Other Employee Benefits$49,403$5,674-$55,077
Fees for Services Accounting$13,050$22,500-$35,550
Insurance$17,835$1,087-$18,922
Fees for Services Legal$15,272$398-$15,670
Travel$11,336$222-$11,558
Pension Plan Contributions$8,247$1,392-$9,639
Conferences and Meetings$4,008--$4,008
Depreciation Depletion$2,606--$2,606
Advertising$31$719-$750
Total Functional Expenses$17,208,453$337,447$0$17,545,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,545,900
Total Expenses per Audited Statements$17,545,900
Total Expenses per Form 990$17,545,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Awarding Agencies$535,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“First quarter of 2016 ics utilized a third party cpa firm for accounting needs (kerber rose).”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy relating specifically to receiving program benefits is issued annually to all staff and board. A signature is not required to be kept on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors serves as the compensation committee which determines the compensation of the president annually in a closed session. The executive director performs an annual review of other key employees and managers determine compensation levels for employees based on a company-wide compensation level increase approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available in hard-copy or pdf form when requested.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Solutions Inc
EIN
23-7346463
Phone
9204961919
Address
2605 S ONEIDA STREET SUITE 106, GREEN BAY, WI 54304

Signing Officer

Name
Matt Roberts
Title
President
Phone
9204961919
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roberts
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

Escrow Liability Arrangement Explanation

“The account exists for the family self-sufficiency (fss) clients. Ics will establish an account for fss clients and as these clients improve their income this dynamic will lower their respective monthly assistance. The difference between the clients old rental assistance payments and the new payments based on the clients increased income, is deposited into the fss escrow account that earns interest. Once the clients graduate from fss the clients are entitled to the amount in their fss escrow accounts.”

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IRS990/OtherAssetsTotalGrp/BOYAmt098502
IRS990/OtherAssetsTotalGrp/EOYAmt093821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055077
IRS990/OtherLiabilitiesGrp/BOYAmt0213673
IRS990/OtherLiabilitiesGrp/EOYAmt0535226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt050503
IRS990/PayrollTaxesGrp/TotalAmt055609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08247
IRS990/PensionPlanContributionsGrp/TotalAmt09639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069753
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033461
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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 RECEIVE ANY PUBLIC-FUNDED ASSISTANCE. AT THE CONCLUSION OF 2016, THERE WERE 88 PARTICIPANTS IN THE FSS PROGRAM. THE FAMILY SELF-SUFFICIENCY HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR, OUR TOTAL OF HOMEOWNERS WAS 51.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068885
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WHEDA ADMINISTERED PROGRAMS CONTINUED TO GROW IN 2016. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN MANITOWOC COUNTY, WE ADMINISTER 181 HOUSING CHOICE VOUCHERS, AND IN BROWN COUNTY WE ADMINISTER 33 HOUSING CHOICE VOUCHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICS OWNS AND OPERATES 3 SUBSIDIZED RENTAL PROPERTIES WITHIN BROWN COUNTY, MIRMAR PROPERTY, A 14 UNIT COMPLEX DESIGNATED FOR PHYSICALLY DISABLED INDIVIDUALS, AND 2 DUPLEX'S DESIGNATED FOR COGNITIVELY DISABLED INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014788700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013544389
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0499543
IRS990/PYOtherRevenueAmt04017
IRS990/PYProgramServiceRevenueAmt021788
IRS990/PYRevenuesLessExpensesAmt037853
IRS990/PYSalariesCompEmpBnftPaidAmt0732720
IRS990/PYTotalExpensesAmt014776652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014814505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017586633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014790675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014630540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015379905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015767673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078155426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt078155426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017586633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014790675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014630540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015379905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015767673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078155426
IRS990ScheduleA/TotalSupportAmt078170218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017545900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017620094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNT EXISTS FOR THE FAMILY SELF-SUFFICIENCY (FSS) CLIENTS. ICS WILL ESTABLISH AN ACCOUNT FOR FSS CLIENTS AND AS THESE CLIENTS IMPROVE THEIR INCOME THIS DYNAMIC WILL LOWER THEIR RESPECTIVE MONTHLY ASSISTANCE. THE DIFFERENCE BETWEEN THE CLIENTS OLD RENTAL ASSISTANCE PAYMENTS AND THE NEW PAYMENTS BASED ON THE CLIENTS INCREASED INCOME, IS DEPOSITED INTO THE FSS ESCROW ACCOUNT THAT EARNS INTEREST. ONCE THE CLIENTS GRADUATE FROM FSS THE CLIENTS ARE ENTITLED TO THE AMOUNT IN THEIR FSS ESCROW ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093821
IRS990ScheduleD/TotalExpensesPerForm990Amt017545900
IRS990ScheduleD/TotalLiabilityAmt0535226
IRS990ScheduleD/TotalRevenuePerForm990Amt017620094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017620094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017545900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015726615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1580915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECTION 8 RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WHEDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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 BI-MONTHLY MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST QUARTER OF 2016 ICS UTILIZED A THIRD PARTY CPA FIRM FOR ACCOUNTING NEEDS (KERBER ROSE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY RELATING SPECIFICALLY TO RECEIVING PROGRAM BENEFITS IS ISSUED ANNUALLY TO ALL STAFF AND BOARD. A SIGNATURE IS NOT REQUIRED TO BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE WHICH DETERMINES THE COMPENSATION OF THE PRESIDENT ANNUALLY IN A CLOSED SESSION. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW OF OTHER KEY EMPLOYEES AND MANAGERS DETERMINE COMPENSATION LEVELS FOR EMPLOYEES BASED ON A COMPANY-WIDE COMPENSATION LEVEL INCREASE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HARD-COPY OR PDF FORM WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIRMAR PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391518079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391861770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 S ONEIDA STREET SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12605 S ONEINA STREET SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,515
Liabilities
$665,340
Net assets
$230,175
Revenue
$17,620,094
Expenses
$17,545,900
Net income
$74,194
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
2016Detailed filing. Detailed filing data is available for this year.$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