Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2017 • EIN 27-3493736

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

Organization ProfileN/A
2010 Wilshire BlvdLos Angeles, CA 90057

(213) 977-9447

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$155,354

Down $12,168 (-7.3%) from 2016

Net Assets

Down

$118,497

Down $12,915 (-9.8%) from 2016

Liabilities

Up

$36,857

Up $747 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$719,471

Down $68,752 (-8.7%) from 2016

Expenses

Up

$712,829

Up $41,693 (+6.2%) from 2016

Net Income

Down

$6,642

Down $110,445 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$155,354
Liabilities$36,857
Net Assets$118,497
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$719,471
Expenses$712,829
Net Income$6,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$719,471
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,803$100,195▲ $84,392
Land, Buildings, and Equipment, Net$20,424$16,279▼ $4,145
Cash and Non-Interest-Bearing Accounts$99,279$14,540▼ $84,739
Prepaid Expenses and Deferred Charges-$3,559-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$167,522$155,354▼ $12,168
Other Assets Total$32,016$20,781▼ $11,235
Liabilities
Accounts Payable and Accrued Expenses$36,110$36,857▲ $747
Total Liabilities$36,110$36,857▲ $747
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$82,000-
Unrestricted Net Assets$131,412$36,497▼ $94,915
Total Net Assets Fund Balance$131,412$118,497▼ $12,915
Total Liabilities and Net Assets / Fund Balance$167,522$155,354▼ $12,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,279$25,176$41,455
Other Assets Org$20,781--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TempleExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Carol ArchieChairman
Beth BergmanTrustee
Brian BuchnerTrustee
Christopher MundyTrustee
Mark CasanovaTrustee
Ramona RipstonTrustee
Jeanne ObertSecretary
Michael GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,839
Change in Net Assets
$6,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,640
Other Expenses$274,189
Total Fundraising Expense$31,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,836$42,148-$280,984
Current Officers, Directors, Trustees, and Key Employees$24,500$21,000$24,500$70,000
Occupancy$12,056$45,217$3,015$60,288
Other Employee Benefits$43,623$13,744$2,390$59,757
Payroll Taxes$20,087$6,417$1,395$27,899
Fees for Services Other$17,506$7,700-$25,206
Insurance$9,358$1,651-$11,009
Fees for Services Accounting-$10,700-$10,700
Other Expenses$6,551$1,156-$7,707
All Other Expenses$5,476$1,655-$7,131
Depreciation Depletion-$4,145-$4,145
Office Expenses-$3,623-$3,623
Fees for Services Legal-$1,074-$1,074
Total Functional Expenses$519,922$161,607$31,300$712,829
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members will review form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Recovery Network
EIN
27-3493736
Phone
2139779447
Address
2010 Wilshire Blvd, LOS ANGELES, CA 90057

Signing Officer

Name
Marsha Temple
Title
Executive Director
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
4

Preparer

Firm
Gavigan & Co
Address
1210 E Green St Suite 102, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
IRS990/PayrollTaxesGrp/ProgramServicesAmt020087
IRS990/PayrollTaxesGrp/TotalAmt027899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03559
IRS990/PriorPeriodAdjustmentsAmt0-19557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788223
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240058
IRS990/PYRevenuesLessExpensesAmt0117087
IRS990/PYSalariesCompEmpBnftPaidAmt0431078
IRS990/PYTotalExpensesAmt0671136
IRS990/PYTotalRevenueAmt0788223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02370264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370264
IRS990ScheduleA/TotalSupportAmt02370264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Settlement Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE MADE AVAILABLE ON WRITTEN REQUEST WITHIN 24 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167522
IRS990/TotalAssetsEOYAmt0155354
IRS990/TotalAssetsGrp/BOYAmt0167522
IRS990/TotalAssetsGrp/EOYAmt0155354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719471
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036110
IRS990/TotalLiabilitiesEOYAmt036857
IRS990/TotalLiabilitiesGrp/BOYAmt036110
IRS990/TotalLiabilitiesGrp/EOYAmt036857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118497
IRS990/TotalProgramServiceExpensesAmt0519922
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719471
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155354
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,354
Liabilities
$36,857
Net assets
$118,497
Revenue
$719,471
Expenses
$712,829
Net income
$6,642
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