Civic Intelligence

Integrated Care Collaboration

EIN 31-1624871 • 501(c)3 • Austin, TX

Profile

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

1401 Lavaca St PMB 40115Austin, TX 78701

connxus.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,615,700

Down $369,772 (-19%) from 2023

Liabilities

Up

$307,483

Up $53,662 (+21%) from 2023

Net Assets

Down

$1,308,217

Down $423,434 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$2,020,884

Down $865,764 (-30%) from 2023

Expenses

Up

$2,444,318

Up $859,394 (+54%) from 2023

Net Income

Down

-$423,434

Down $1,725,158 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,895,815Liabilities 2011: $1,282,860Net Assets 2011: $2,612,9552011Assets 2012: $2,935,999Liabilities 2012: $768,334Net Assets 2012: $2,167,6652012Assets 2013: $2,105,716Liabilities 2013: $799,824Net Assets 2013: $1,305,8922013Assets 2014: $1,629,969Liabilities 2014: $559,840Net Assets 2014: $1,070,1292014Assets 2015: $1,481,429Liabilities 2015: $462,654Net Assets 2015: $1,018,7752015Assets 2016: $949,644Liabilities 2016: $430,494Net Assets 2016: $519,1502016Assets 2017: $721,178Liabilities 2017: $395,491Net Assets 2017: $325,6872017Assets 2018: $665,548Liabilities 2018: $424,075Net Assets 2018: $241,4732018Assets 2019: $513,128Liabilities 2019: $566,619Net Assets 2019: -$53,4912019Assets 2020: $368,875Liabilities 2020: $397,218Net Assets 2020: -$28,3432020Assets 2021: $304,595Liabilities 2021: $54,493Net Assets 2021: $250,1022021Assets 2022: $493,104Liabilities 2022: $188,177Net Assets 2022: $304,9272022Assets 2023: $1,985,472Liabilities 2023: $253,821Net Assets 2023: $1,731,6512023Assets 2024: $1,615,700Liabilities 2024: $307,483Net Assets 2024: $1,308,2172024

Highlighted filing

2024

Assets$1,615,700
Liabilities$307,483
Net Assets$1,308,217
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6042011Expenses 2012: $3,360,0252012Revenue 2013: $2,539,089Expenses 2013: $3,400,862Net Income 2013: -$861,7732013Revenue 2014: $2,121,558Expenses 2014: $2,357,321Net Income 2014: -$235,7632014Revenue 2015: $2,142,619Expenses 2015: $2,193,973Net Income 2015: -$51,3542015Revenue 2016: $1,606,750Expenses 2016: $2,106,375Net Income 2016: -$499,6252016Revenue 2017: $1,576,006Expenses 2017: $1,769,469Net Income 2017: -$193,4632017Revenue 2018: $1,659,845Expenses 2018: $1,744,059Net Income 2018: -$84,2142018Revenue 2019: $1,655,037Expenses 2019: $1,950,001Net Income 2019: -$294,9642019Revenue 2020: $1,895,721Expenses 2020: $1,751,487Net Income 2020: $144,2342020Revenue 2021: $1,349,520Expenses 2021: $1,044,861Net Income 2021: $304,6592021Revenue 2022: $1,226,727Expenses 2022: $1,171,902Net Income 2022: $54,8252022Revenue 2023: $2,886,648Expenses 2023: $1,584,924Net Income 2023: $1,301,7242023Revenue 2024: $2,020,884Expenses 2024: $2,444,318Net Income 2024: -$423,4342024

Highlighted filing

2024

Revenue$2,020,884
Expenses$2,444,318
Net Income-$423,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,615,700
Liabilities
$307,483
Net assets
$1,308,217
Revenue
$2,020,884
Expenses
$2,444,318
Net income
-$423,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$2.89$1.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.90$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$1.66$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.24$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.33$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.14$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$2.12$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$2.54$3.40$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.61$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,020,884
Mission and Program Overview

Mission

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

ICC (dba Connxus) is a nonprofit alliance of health care providers in Central Texas dedicated to collecting, analyzing and sharing health information to improve healthcare quality and cost efficiency across the continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,380$626,884▲ $570,504
Cash and Non-Interest-Bearing Accounts$639,983$435,874▼ $204,109
Pledges and Grants Receivable$1,120,400$378,905▼ $741,495
Accounts Receivable$103,822$114,996▲ $11,174
Prepaid Expenses and Deferred Charges$64,887$59,041▼ $5,846
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,985,472$1,615,700▼ $369,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$253,127$307,483▲ $54,356
Deferred Revenue$694--
Total Liabilities$253,821$307,483▲ $53,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,611,400$1,448,897▼ $162,503
Net Assets Without Donor Restrictions$120,251$-140,680▼ $260,931
Total Net Assets Fund Balance$1,731,651$1,308,217▼ $423,434
Total Liabilities and Net Assets / Fund Balance$1,985,472$1,615,700▼ $369,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,115,421$3,115,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vidya LakshminarayananCOOFT$151,824$11,536$163,360
Jarrod KnoxSenior DeveloperFT$133,839$11,536$145,375
Eliel OliveiraCEOFT$34,615-$34,615
Stephanie DozierExec DirectorFT$17,230$937$18,167

Board Members and Trustees

NameTitle
John ClarkChair
Amy EinhornVice Chair
Kathleen CaseyDirector
Willie LopezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareResearch and strategy1 Wellness Way, Canton, MA 02021$258,030
VigyanixContract services39120 Argonaut Way 247, Fremont, CA 94538$240,000
Amazon Web ServicesIT services410 Terry Ave N, Seattle, WA 98109$206,259
Persistent Systems IncSoftware development2055 Laurelwood Rd 210, Santa Clara, CA 95054$115,684
Integral CareContract services1430 Collier St, Austin, TX 78704$111,943
Revenue and Support

Revenue Composition

Contributions and Grants
$937,315
Program Service Revenue
$1,083,504
Investment Income
$65
Other Revenue
$0
All Other Contributions
$867,315
Change in Net Assets
$-423,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,884
Total Revenue per Audited Statements
$2,020,884
Total Revenue per Form 990
$2,020,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,247
Salaries, Compensation, and Employee Benefits$842,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$788,811$213,960-$1,002,771
Other Salaries and Wages$559,011$112,141-$671,152
Information Technology$262,563$11,127-$273,690
Fees for Services Legal$32,500$74,078-$106,578
Other Expenses$14,442$63,957-$78,399
Insurance-$70,875-$70,875
Fees for Services Accounting-$69,934-$69,934
Payroll Taxes$50,033$11,810-$61,843
Other Employee Benefits$46,302$10,929-$57,231
Current Officers, Directors, Trustees, and Key Employees$25,922$25,923-$51,845
Total Functional Expenses$1,779,584$664,734$0$2,444,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,318
Total Expenses per Audited Statements$2,444,318
Total Expenses per Form 990$2,444,318
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin”

Form 990, Part VI, Section A, Line 7A

“Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Organization; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Organization; and * The sale, transfer, or assignment of any of the Organization's right, title, interest, or license in or to the Organization's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by the Organization's CPA and reviewed by the CEO before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
1401 Lavaca St PMB 40115, Austin, TX 78701

Signing Officer

Name
Eliel Oliveira
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliel Oliveira
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML AppendixShowing 400 of 480 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt0273690
IRS990/InsuranceGrp/ManagementAndGeneralAmt070875
IRS990/InsuranceGrp/TotalAmt070875
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IRS990/MissionDesc0ICC (dba Connxus) is a nonprofit alliance of health care providers in Central Texas dedicated to collecting, analyzing and sharing health information to improve healthcare quality and cost efficiency across the continuum of care.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057231
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0671152
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011810
IRS990/PayrollTaxesGrp/ProgramServicesAmt050033
IRS990/PayrollTaxesGrp/TotalAmt061843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059041
IRS990/PrincipalOfficerNm0Eliel Oliveira
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621999
IRS990/ProgramServiceRevenueGrp/Desc0Austin Healthcare Council
IRS990/ProgramServiceRevenueGrp/Desc1ICare services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058621
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058621
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01161718
IRS990/PYProgramServiceRevenueAmt0632608
IRS990/PYRevenuesLessExpensesAmt01301724
IRS990/PYSalariesCompEmpBnftPaidAmt0423206
IRS990/PYTotalExpensesAmt01584924
IRS990/PYTotalRevenueAmt02886648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-423434
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01083504
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626884
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization qualifies as a public charity under the 10% facts-and-circumstances test because government grants helped the Organization's public support percentage exceeded 10%, its independent Board represents the broad interests Central Texas, and its services improve health outcomes for vulnerable populations.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01961200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212497
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06110528
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt025305
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031015
IRS990ScheduleA/TotalSupportAmt03268972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt02020884
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vidya Lakshminarayanan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Organization; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Organization; and * The sale, transfer, or assignment of any of the Organization's right, title, interest, or license in or to the Organization's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was prepared by the Organization's CPA and reviewed by the CEO before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b

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