Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2018 • EIN 27-3493736

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$77,005

Down $78,349 (-50%) from 2017

Net Assets

Down

$15,715

Down $102,782 (-87%) from 2017

Liabilities

Up

$61,290

Up $24,433 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$553,347

Down $166,124 (-23%) from 2017

Expenses

Down

$656,129

Down $56,700 (-8.0%) from 2017

Net Income

Down

-$102,782

Down $109,424 (-1647%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$77,005
Liabilities$61,290
Net Assets$15,715
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$553,347
Expenses$656,129
Net Income-$102,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$553,347
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$100,195$35,536▼ $64,659
Land, Buildings, and Equipment, Net$16,279$12,134▼ $4,145
Prepaid Expenses and Deferred Charges$3,559$4,285▲ $726
Cash and Non-Interest-Bearing Accounts$14,540$3,518▼ $11,022
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$155,354$77,005▼ $78,349
Other Assets Total$20,781$21,532▲ $751
Liabilities
Accounts Payable and Accrued Expenses$36,857$61,290▲ $24,433
Total Liabilities$36,857$61,290▲ $24,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,000--
Unrestricted Net Assets$36,497$15,715▼ $20,782
Total Net Assets Fund Balance$118,497$15,715▼ $102,782
Total Liabilities and Net Assets / Fund Balance$155,354$77,005▼ $78,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,134$29,321$41,455
Other Assets Org$1--
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
Ramona RipstonTrustee
Jeanne ObertSecretary
Michael GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,639
Change in Net Assets
$-102,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,873
Other Expenses$271,256
Total Fundraising Expense$32,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,193$34,446-$229,639
Occupancy$31,366$43,127$3,921$78,414
Current Officers, Directors, Trustees, and Key Employees$24,500$21,000$24,500$70,000
Other Employee Benefits$43,674$13,760$2,393$59,827
Fees for Services Other$25,647$7,000-$32,647
Fees for Services Accounting-$28,900-$28,900
Payroll Taxes$18,293$5,844$1,270$25,407
Insurance$9,115$1,609-$10,724
All Other Expenses$4,770$1,336-$6,106
Other Expenses$5,327$994-$5,327
Depreciation Depletion-$4,145-$4,145
Office Expenses-$749-$749
Fees for Services Legal-$577-$577
Total Functional Expenses$459,171$164,874$32,084$656,129
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
4

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041455
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED RECOVERY NETWORK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,005
Liabilities
$61,290
Net assets
$15,715
Revenue
$553,347
Expenses
$656,129
Net income
-$102,782
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