Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2017 • EIN 23-7346463

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,905

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$775,874

Down $119,641 (-13%) from 2016

Net Assets

Up

$264,866

Up $34,691 (+15%) from 2016

Liabilities

Down

$511,008

Down $154,332 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$18,902,584

Up $1,282,490 (+7.3%) from 2016

Expenses

Up

$18,867,893

Up $1,321,993 (+7.5%) from 2016

Net Income

Down

$34,691

Down $39,503 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$775,874
Liabilities$511,008
Net Assets$264,866
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$18,902,584
Expenses$18,867,893
Net Income$34,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$18,902,584
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,280$314,459▲ $187,179
Savings and Temporary Cash Investments$488,490$166,237▼ $322,253
Accounts Receivable$73,216$81,494▲ $8,278
Prepaid Expenses and Deferred Charges$69,753$58,004▼ $11,749
Land, Buildings, and Equipment, Net$42,955$48,715▲ $5,760
Total Assets$895,515$775,874▼ $119,641
Other Assets Total$93,821$106,965▲ $13,144
Liabilities
Other Liabilities$535,226$303,651▼ $231,575
Escrow Account Liability$84,809$106,965▲ $22,156
Accounts Payable and Accrued Expenses$30,305$90,392▲ $60,087
Mortgage Notes Payable Secured by Investment Property$15,000$10,000▼ $5,000
Total Liabilities$665,340$511,008▼ $154,332
Net Assets / Fund Balance
Unrestricted Net Assets$215,251$243,109▲ $27,858
Temporarily Rstr Net Assets$14,924$21,757▲ $6,833
Total Net Assets Fund Balance$230,175$264,866▲ $34,691
Total Liabilities and Net Assets / Fund Balance$895,515$775,874▼ $119,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,522$540,646$568,168
Other Land Buildings$16,414-$16,414
Buildings$4,779$3,759$8,538
Other Assets Org$106,965--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresidentFT$80,717$7,188$87,905
Lori DegraveSecretaryFT$67,041$11,594$78,635
Carol Vande VeldonVP/treasurerFT$59,166$2,180$61,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,871,190
Program Service Revenue
$30,412
Investment Income
$32
Other Revenue
$950
Change in Net Assets
$34,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,902,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,902,584
Total Revenue per Form 990
$18,902,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,544,548
Salaries, Compensation, and Employee Benefits$905,726
Other Expenses$417,619
Total Fundraising Expense$4,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,544,548--$17,544,548
Other Salaries and Wages$326,327$211,182-$537,509
Current Officers, Directors, Trustees, and Key Employees$165,403$55,134-$220,537
Office Expenses$80,270$75,409-$155,679
Occupancy$122,118$9,825-$131,943
Other Employee Benefits$39,360$31,310-$70,670
Payroll Taxes$39,443$18,713-$58,156
Fees for Services Other$32,762$20,262-$53,024
Insurance$19,839$222-$20,061
Pension Plan Contributions$9,721$9,133-$18,854
Fees for Services Accounting$185$15,233-$15,418
Travel$10,497$259-$10,756
Depreciation Depletion$2,921$7,733-$10,654
Conferences and Meetings$2,642$3,560$4,288$10,490
Fees for Services Legal$8,242--$8,242
Advertising$1,352--$1,352
Total Functional Expenses$18,405,630$457,975$4,288$18,867,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,867,893
Total Expenses per Audited Statements$18,867,893
Total Expenses per Form 990$18,867,893
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$303,651
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
No

Governance Explanations

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

“The form 990 was reviewed by the vice president/treasurer before filing.”

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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roberts
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Integrated community solutions, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from wisconsin income taxes.”

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.”

Raw XML AppendixShowing 400 of 518 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0230175
IRS990/NetAssetsOrFundBalancesEOYAmt0264866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09825
IRS990/OccupancyGrp/ProgramServicesAmt0122118
IRS990/OccupancyGrp/TotalAmt0131943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075409
IRS990/OfficeExpensesGrp/ProgramServicesAmt080270
IRS990/OfficeExpensesGrp/TotalAmt0155679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093821
IRS990/OtherAssetsTotalGrp/EOYAmt0106965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070670
IRS990/OtherLiabilitiesGrp/BOYAmt0535226
IRS990/OtherLiabilitiesGrp/EOYAmt0303651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018713
IRS990/PayrollTaxesGrp/ProgramServicesAmt039443
IRS990/PayrollTaxesGrp/TotalAmt058156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09721
IRS990/PensionPlanContributionsGrp/TotalAmt018854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058004
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030412
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 2017 THERE WERE 77 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 50.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032762
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WHEDA ADMINISTERED PROGRAMS CONTINUED TO GROW IN 2017. 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/PYContributionsGrantsAmt017586633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016307530
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0454657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033461
IRS990/PYRevenuesLessExpensesAmt074194
IRS990/PYSalariesCompEmpBnftPaidAmt0783713
IRS990/PYTotalExpensesAmt017545900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017620094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018871190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017586633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014790675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014630540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015379905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081258943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt081258943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018871190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017586633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014790675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014630540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015379905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081258943
IRS990ScheduleA/TotalSupportAmt081264885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04376
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/EquipmentGrp/BookValueAmt027522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018867893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018902584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEGRATED COMMUNITY SOLUTIONS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106965
IRS990ScheduleD/TotalExpensesPerForm990Amt018867893
IRS990ScheduleD/TotalLiabilityAmt0303651
IRS990ScheduleD/TotalRevenuePerForm990Amt018902584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018902584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018867893
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016790473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1754075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECTION 8 RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WHEDA
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/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,874
Liabilities
$511,008
Net assets
$264,866
Revenue
$18,902,584
Expenses
$18,867,893
Net income
$34,691
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
2017Detailed filing. Detailed filing data is available for this year.$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