Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2023 • EIN 27-3493736

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 20, 2024

Organization ProfileN/A
2010 Wilshire Blvd Suite 704Los Angeles, CA 90057

(213) 977-9447

Siviq Scores

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

Liabilities / Assets

98th percentile

4.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,307

Down $115,057 (-65%) from 2022

Net Assets

Down

-$224,247

Down $147,468 (-192%) from 2022

Liabilities

Up

$286,554

Up $32,411 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$277,573

Down $457,090 (-62%) from 2022

Expenses

Down

$418,042

Down $352,040 (-46%) from 2022

Net Income

Down

-$140,469

Down $105,050 (-297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$62,307
Liabilities$286,554
Net Assets-$224,247
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$277,573
Expenses$418,042
Net Income-$140,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 20, 2024
Return Version
2022v5.0
Gross Receipts
$277,573
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
Cash and Non-Interest-Bearing Accounts$87,403$25,322▼ $62,081
Accounts Receivable$63,813$10,837▼ $52,976
Loans From Officers Directors-$7,000-
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$177,364$62,307▼ $115,057
Other Assets Total$26,147$26,147→ $0
Liabilities
Deferred Revenue$137,193$126,767▼ $10,426
Accounts Payable and Accrued Expenses$110,800$107,476▼ $3,324
Unsecured Notes Loans Payable$6,150$34,885▲ $28,735
Other Liabilities-$10,426-
Total Liabilities$254,143$286,554▲ $32,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,779$-224,247▼ $147,468
Total Net Assets Fund Balance$-76,779$-224,247▼ $147,468
Total Liabilities and Net Assets / Fund Balance$177,364$62,307▼ $115,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$41,454$41,455
Other Assets Org$21,532--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TempleExecutive DirectorFT$84,000$84,000

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
$277,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,537
Change in Net Assets
$-140,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,127
Other Expenses$96,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,211--$205,211
Current Officers, Directors, Trustees, and Key Employees$42,000$42,000-$84,000
Fees for Services Management$28,484--$28,484
Payroll Taxes$24,070--$24,070
Occupancy$8,801$12,611-$21,412
Office Expenses$19,390--$19,390
Insurance-$8,959-$8,959
Other Employee Benefits$6,503$1,343-$7,846
Fees for Services Accounting-$4,216-$4,216
Other Expenses$13,271$868-$868
Fees for Services Legal$300--$300
Total Functional Expenses$348,030$70,012$0$418,042
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
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 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”

Part VI, Line 8B

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

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARSHA TEMPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177364
IRS990/TotalAssetsEOYAmt062307
IRS990/TotalAssetsGrp/BOYAmt0177364
IRS990/TotalAssetsGrp/EOYAmt062307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277573
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254143
IRS990/TotalLiabilitiesEOYAmt0286554
IRS990/TotalLiabilitiesGrp/BOYAmt0254143
IRS990/TotalLiabilitiesGrp/EOYAmt0286554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224247
IRS990/TotalProgramServiceExpensesAmt0418042
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277573
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034885
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/ReturnTs02024-08-22T12:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,307
Liabilities
$286,554
Net assets
-$224,247
Revenue
$277,573
Expenses
$418,042
Net income
-$140,469
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