Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2020 • EIN 27-3493736

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
2010 Wilshire BlvdLos Angeles, CA 90057

(213) 977-9447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$198,644

Up $145,357 (+273%) from 2019

Net Assets

Up

$13,239

Up $18,414 (+356%) from 2019

Liabilities

Up

$185,405

Up $126,943 (+217%) from 2019

Revenue And Expenses

Revenue

Up

$520,113

Up $53,356 (+11%) from 2019

Expenses

Up

$544,050

Up $56,403 (+12%) from 2019

Net Income

Down

-$23,937

Down $3,047 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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: $198,644Liabilities 2020: $185,405Net Assets 2020: $13,2392020Assets 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

2020

Assets$198,644
Liabilities$185,405
Net Assets$13,239
Open 2020 Filing

Operations Trend

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: $520,113Expenses 2020: $544,050Net Income 2020: -$23,9372020Revenue 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

2020

Revenue$520,113
Expenses$544,050
Net Income-$23,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$520,113
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$21,600$151,022▲ $129,422
Cash and Non-Interest-Bearing Accounts$2,032$21,031▲ $18,999
Land, Buildings, and Equipment, Net$7,989$3,844▼ $4,145
Prepaid Expenses and Deferred Charges$134$1,215▲ $1,081
Total Assets$53,287$198,644▲ $145,357
Other Assets Total$21,532$21,532→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,462$62,714▲ $4,252
Unsecured Notes Loans Payable-$54,700-
Deferred Revenue-$38,532-
Grants Payable-$29,459-
Total Liabilities$58,462$185,405▲ $126,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,175$13,239▲ $18,414
Total Net Assets Fund Balance$-5,175$13,239▲ $18,414
Total Liabilities and Net Assets / Fund Balance$53,287$198,644▲ $145,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,844$37,611$41,455
Land$0--
Other Assets Org$21,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$75,333$75,333

Board Members and Trustees

NameTitle
Carol ArchieChairman
Brian BuchnerTrustee
Christopher MundyTrustee
Marsha TempleTrustee
Ramona RipstonTrustee
Jeanne ObertSecretary
Michael GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,441
Change in Net Assets
$-23,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,115
Other Expenses$167,935
Total Fundraising Expense$10,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,958$11,840$0$236,798
Occupancy$23,260$67,920$1,861$93,041
Comp Disqual Persons$45,200$22,600$7,533$75,333
Other Employee Benefits$30,830$5,441$0$36,271
Payroll Taxes$19,954$6,374$1,385$27,713
Fees for Services Other$19,595$2,645$0$22,240
Other Expenses$11,324$0$0$11,324
Fees for Services Accounting$0$9,600$0$9,600
Insurance$6,678$1,179$0$7,857
Depreciation Depletion$0$4,145$0$4,145
Office Expenses$0$1,093$0$1,093
All Other Expenses$0$334$0$334
Total Functional Expenses$395,692$137,579$10,779$544,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Excecutive Director
Phone
2139779447
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4

Preparer

Firm
Excelee Wise
Address
511 S Park View Street Unit 214, Los Angeles, CA 90057
Preparer
Norberto Mantohac
Phone
8188126538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members will review form 990”

Pt VI, Line 18

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

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 8B

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

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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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,644
Liabilities
$185,405
Net assets
$13,239
Revenue
$520,113
Expenses
$544,050
Net income
-$23,937
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
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.52$0.54$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