Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2018 • EIN 23-7346463

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

0.75x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,714

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$955,852

Up $179,978 (+23%) from 2017

Net Assets

Down

$238,298

Down $26,568 (-10%) from 2017

Liabilities

Up

$717,554

Up $206,546 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$19,219,236

Up $316,652 (+1.7%) from 2017

Expenses

Up

$19,245,804

Up $377,911 (+2.0%) from 2017

Net Income

Down

-$26,568

Down $61,259 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$955,852
Liabilities$717,554
Net Assets$238,298
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$19,219,236
Expenses$19,245,804
Net Income-$26,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$19,219,990
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$314,459$322,363▲ $7,904
Savings and Temporary Cash Investments$166,237$290,934▲ $124,697
Accounts Receivable$81,494$116,706▲ $35,212
Land, Buildings, and Equipment, Net$48,715$73,196▲ $24,481
Prepaid Expenses and Deferred Charges$58,004$65,557▲ $7,553
Total Assets$775,874$955,852▲ $179,978
Other Assets Total$106,965$87,096▼ $19,869
Liabilities
Other Liabilities$303,651$518,490▲ $214,839
Accounts Payable and Accrued Expenses$90,392$106,968▲ $16,576
Escrow Account Liability$106,965$87,096▼ $19,869
Mortgage Notes Payable Secured by Investment Property$10,000$5,000▼ $5,000
Total Liabilities$511,008$717,554▲ $206,546
Net Assets / Fund Balance
Unrestricted Net Assets$243,109$212,098▼ $31,011
Temporarily Rstr Net Assets$21,757$26,200▲ $4,443
Total Net Assets Fund Balance$264,866$238,298▼ $26,568
Total Liabilities and Net Assets / Fund Balance$775,874$955,852▲ $179,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,642$301,744$361,386
Other Land Buildings$9,624-$9,624
Buildings$3,930$4,608$8,538
Other Assets Org$87,096--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresidentFT$109,615$10,099$119,714
Lori DegraveSecretaryFT$90,752$14,918$105,670
Carol Vande VeldonVP/treasurerFT$73,810$4,944$78,754

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,188,153
Program Service Revenue
$29,748
Investment Income
$-665
Other Revenue
$2,000
All Other Contributions
$1,006
Change in Net Assets
$-26,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,219,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,219,236
Total Revenue per Form 990
$19,219,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,713,185
Salaries, Compensation, and Employee Benefits$1,089,880
Other Expenses$442,739
Total Fundraising Expense$3,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,713,185--$17,713,185
Other Salaries and Wages$400,014$224,256-$624,270
Current Officers, Directors, Trustees, and Key Employees$228,104$76,034-$304,138
Office Expenses$85,502$66,389$3,187$155,078
Occupancy$123,593$10,895-$134,488
Payroll Taxes$46,216$21,693-$67,909
Fees for Services Other$51,182$16,259-$67,441
Other Employee Benefits$27,351$33,204-$60,555
Pension Plan Contributions$20,010$12,998-$33,008
Insurance$8,105$13,758-$21,863
Fees for Services Accounting-$18,620-$18,620
Travel$17,311$1,309-$18,620
Depreciation Depletion$3,602$10,566-$14,168
Conferences and Meetings$6,303$2,140-$8,443
Fees for Services Legal$3,092$67-$3,159
Advertising$859--$859
Total Functional Expenses$18,734,429$508,188$3,187$19,245,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,245,804
Total Expenses per Audited Statements$19,245,804
Total Expenses per Form 990$19,245,804
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$518,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 accountant and executive director will review the 990 before it is filed.”

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
2019-11-07
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
26
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Dave Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New wisconsin housing and economic development authority (wheda) contracts began jan 1, 2018. Washington county (219 vouchers) and the city of hartford (6 moderate rehabilitation vouchers) were added.”

Financial Statement Notes

PART X, LINE 2:

“Integrated community solutions, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined that each entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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 539 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/LandBldgEquipBasisNetGrp/EOYAmt073196
IRS990/LandBldgEquipCostOrOtherBssAmt0379548
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt0264866
IRS990/NetAssetsOrFundBalancesEOYAmt0238298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010895
IRS990/OccupancyGrp/ProgramServicesAmt0123593
IRS990/OccupancyGrp/TotalAmt0134488
IRS990/OfficeExpensesGrp/FundraisingAmt03187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066389
IRS990/OfficeExpensesGrp/ProgramServicesAmt085502
IRS990/OfficeExpensesGrp/TotalAmt0155078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106965
IRS990/OtherAssetsTotalGrp/EOYAmt087096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060555
IRS990/OtherLiabilitiesGrp/BOYAmt0303651
IRS990/OtherLiabilitiesGrp/EOYAmt0518490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021693
IRS990/PayrollTaxesGrp/ProgramServicesAmt046216
IRS990/PayrollTaxesGrp/TotalAmt067909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020010
IRS990/PensionPlanContributionsGrp/TotalAmt033008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065557
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029748
IRS990/ProgSrvcAccomActy2Grp/Desc0BROWN COUNTY'S 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. AT THE CONCLUSION OF 2018, THERE WERE 73 PARTICIPANTS IN THE FSS PROGRAM. THE HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR, OUR TOTAL OF HOMEOWNERS WAS 47.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051182
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WHEDA ADMINISTERED PROGRAMS EXPANDED IN 2018. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN MANITOWOC COUNTY WE ADMINISTER 181 HOUSING CHOICE VOUCHERS. IN BROWN COUNTY WE ADMINISTER 33 HOUSING CHOICE VOUCHERS. IN WASHINGTON COUNTY WE ADMINISTER 219 HOUSING CHOICE VOUCHERS. IN THE CITY OF HARTFORD WE ADMINISTER 6 MODERATE REHABILITAION 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/PYContributionsGrantsAmt018871190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017544548
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0417619
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt030412
IRS990/PYRevenuesLessExpensesAmt034691
IRS990/PYSalariesCompEmpBnftPaidAmt0905726
IRS990/PYTotalExpensesAmt018867893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018902584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 950. 2018 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019188153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018871190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017586633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014790675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014630540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085067191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt085067191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019188153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018871190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017586633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014790675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014630540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085067191
IRS990ScheduleA/TotalSupportAmt085074794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04376
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/BookValueAmt03930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/EquipmentGrp/BookValueAmt059642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019245804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019219236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEGRATED COMMUNITY SOLUTIONS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
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/TotalBookValueLandBuildingsAmt073196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087096
IRS990ScheduleD/TotalExpensesPerForm990Amt019245804
IRS990ScheduleD/TotalLiabilityAmt0518490
IRS990ScheduleD/TotalRevenuePerForm990Amt019219236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019219236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019245804
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015877403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11835782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECTION 8 RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WHEDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1439
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/ExplanationTxt0NEW WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA) CONTRACTS BEGAN JAN 1, 2018. WASHINGTON COUNTY (219 VOUCHERS) AND THE CITY OF HARTFORD (6 MODERATE REHABILITATION VOUCHERS) WERE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE IT IS FILED.
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 III, LINE 2
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,852
Liabilities
$717,554
Net assets
$238,298
Revenue
$19,219,236
Expenses
$19,245,804
Net income
-$26,568
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
2018Detailed filing. Detailed filing data is available for this year.$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