Civic Intelligence

Integrated Recovery Network

EIN 27-3493736 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

Provides housing and access to health care for people who would otherwise be homeless. Also provides employment services to people with disabilities

2010 Wilshire Blvd Suite 704Los Angeles, CA 90057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$124,299

Up $61,992 (+99%) from 2023

Liabilities

Up

$313,528

Up $26,974 (+9.4%) from 2023

Net Assets

Up

-$189,229

Up $35,018 (+16%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$397,973

Up $120,400 (+43%) from 2023

Expenses

Down

$269,476

Down $148,566 (-36%) from 2023

Net Income

Up

$128,497

Up $268,966 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2016: $167,522Liabilities 2016: $36,110Net Assets 2016: $131,4122016Assets 2017: $155,354Liabilities 2017: $36,857Net Assets 2017: $118,4972017Assets 2018: $77,005Liabilities 2018: $61,290Net Assets 2018: $15,7152018Assets 2019: $53,287Liabilities 2019: $58,462Net Assets 2019: -$5,1752019Assets 2020: $235,157Liabilities 2020: $221,918Net Assets 2020: $13,2392020Assets 2021: $224,044Liabilities 2021: $245,500Net Assets 2021: -$21,4562021Assets 2022: $177,364Liabilities 2022: $254,143Net Assets 2022: -$76,7792022Assets 2023: $62,307Liabilities 2023: $286,554Net Assets 2023: -$224,2472023Assets 2024: $124,299Liabilities 2024: $313,528Net Assets 2024: -$189,2292024

Highlighted filing

2024

Assets$124,299
Liabilities$313,528
Net Assets-$189,229
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $788,223Expenses 2016: $671,136Net Income 2016: $117,0872016Revenue 2017: $719,471Expenses 2017: $712,829Net Income 2017: $6,6422017Revenue 2018: $553,347Expenses 2018: $656,129Net Income 2018: -$102,7822018Revenue 2019: $466,757Expenses 2019: $487,647Net Income 2019: -$20,8902019Revenue 2020: $558,759Expenses 2020: $582,696Net Income 2020: -$23,9372020Revenue 2021: $1,232,595Expenses 2021: $1,267,290Net Income 2021: -$34,6952021Revenue 2022: $734,663Expenses 2022: $770,082Net Income 2022: -$35,4192022Revenue 2023: $277,573Expenses 2023: $418,042Net Income 2023: -$140,4692023Revenue 2024: $397,973Expenses 2024: $269,476Net Income 2024: $128,4972024

Highlighted filing

2024

Revenue$397,973
Expenses$269,476
Net Income$128,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,299
Liabilities
$313,528
Net assets
-$189,229
Revenue
$397,973
Expenses
$269,476
Net income
$128,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.40$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.08$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$1.23$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.55$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$397,973
Mission and Program Overview

Mission

Provides housing and access to health care for people who would otherwise be homeless. Also provides employment services to people with disabilities

Provides housing and access to health care for people who would otherwise be homeless also provides employment services to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,837$92,714▲ $81,877
Loans From Officers Directors$7,000$73,805▲ $66,805
Cash and Non-Interest-Bearing Accounts$25,322$5,437▼ $19,885
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$62,307$124,299▲ $61,992
Other Assets Total$26,147$26,147→ $0
Liabilities
Deferred Revenue$126,767$126,767→ $0
Accounts Payable and Accrued Expenses$107,476$102,530▼ $4,946
Unsecured Notes Loans Payable$34,885--
Other Liabilities$10,426$10,426→ $0
Total Liabilities$286,554$313,528▲ $26,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-224,247$-189,229▲ $35,018
Total Net Assets Fund Balance$-224,247$-189,229▲ $35,018
Total Liabilities and Net Assets / Fund Balance$62,307$124,299▲ $61,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$41,454$41,455
Other Assets Org$21,532--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TempleExecutive DirectorFT$34,694$34,694

Board Members and Trustees

NameTitle
Carol ArchieChairman
Beth BergmanTrustee
Brian BuchnerTrustee
Chris MundyTrustee
Jeanne ObertTrustee
Ramona RipstonTrustee
Mich GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,391
Change in Net Assets
$128,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,087
Other Expenses$93,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,924--$130,924
Occupancy$22,485$14,226-$36,711
Current Officers, Directors, Trustees, and Key Employees$5,250$29,444-$34,694
Office Expenses$20,119$8,963-$29,082
Other Employee Benefits$7,853--$7,853
Insurance-$7,591-$7,591
Fees for Services Accounting-$4,350-$4,350
Payroll Taxes-$2,616-$2,616
Fees for Services Other-$142-$142
Other Expenses$60$45-$60
Total Functional Expenses$202,099$67,377$0$269,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$73,805▲ $66,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subgrantee Contract Payable Crcd$10,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8B

“No authority to act on behalf of the governing body”

Part VI, Line 11B

“Board members will review form 990”

Part VI, Line 18

“Books and records are made available on written request within 24 hours”

Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Integrated Recovery Network
EIN
27-3493736
Address
2010 WILSHIRE BLVD SUITE 704, LOS ANGELES, CA 90057

Signing Officer

Name
Marsha Teple
Title
Executive Director
Phone
2139779447
Signed
2024-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Marsha Temple
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
4

Preparer

Firm
Melgar and Melgar LLC
Address
14419 PRAIRIE AVE, LAWNDALE, CA 90260
Preparer
Oscar Melgar
Phone
3106760218
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200254
IRS990ScheduleA/TotalSupportAmt0200254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUSPENSE DEBIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBGRANTEE CONTRACT PAYABLE CRCD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026147
IRS990ScheduleD/TotalLiabilityAmt010426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARSHA TEMPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt073805
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND RECORDS ARE MADE AVAILABLE ON WRITTEN REQUEST WITHIN 24 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062307
IRS990/TotalAssetsEOYAmt0124299
IRS990/TotalAssetsGrp/BOYAmt062307
IRS990/TotalAssetsGrp/EOYAmt0124299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397973
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286554
IRS990/TotalLiabilitiesEOYAmt0313528
IRS990/TotalLiabilitiesGrp/BOYAmt0286554
IRS990/TotalLiabilitiesGrp/EOYAmt0313528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-189229
IRS990/TotalProgramServiceExpensesAmt0269476
IRS990/TotalReportableCompFromOrgAmt034694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397973
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034885
IRS990/USAddress/AddressLine1Txt02010 WILSHIRE BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TEPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02139779447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED RECOVERY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273493736
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 WILSHIRE BLVD SUITE 704
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205728056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELGAR AND MELGAR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014419 PRAIRIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090260
ReturnHeader/PreparerPersonGrp/PhoneNum03106760218
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR MELGAR
ReturnHeader/ReturnTs02024-08-27T14:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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