Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2016 • EIN 31-1624871

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.ICC-CENTEX.ORG
8627 N Mopac No 300Austin, TX 78759

(512) 804-2090

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,060

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$949,644

Down $531,785 (-36%) from 2015

Net Assets

Down

$519,150

Down $499,625 (-49%) from 2015

Liabilities

Down

$430,494

Down $32,160 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$1,606,750

Down $535,869 (-25%) from 2015

Expenses

Down

$2,106,375

Down $87,598 (-4.0%) from 2015

Net Income

Down

-$499,625

Down $448,271 (-873%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$949,644
Liabilities$430,494
Net Assets$519,150
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$1,606,750
Expenses$2,106,375
Net Income-$499,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,606,750
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.

The icc is an alliance of health care safety net providers that work together to improve the efficiency and quality of health care services available for uninsured individuals in central texas (williamson, travis, and hays counties). Icc acts as a convener and incubator and is not a health provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,775$491,232▼ $174,543
Accounts Receivable$67,900$214,067▲ $146,167
Prepaid Expenses and Deferred Charges$163,322$143,756▼ $19,566
Cash and Non-Interest-Bearing Accounts$71,613$66,019▼ $5,594
Land, Buildings, and Equipment, Net$486,605$8,356▼ $478,249
Total Assets$1,481,429$949,644▼ $531,785
Other Assets Total$26,214$26,214→ $0
Liabilities
Deferred Revenue$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$162,654$130,494▼ $32,160
Total Liabilities$462,654$430,494▼ $32,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,775$519,150▼ $499,625
Total Net Assets Fund Balance$1,018,775$519,150▼ $499,625
Total Liabilities and Net Assets / Fund Balance$1,481,429$949,644▼ $531,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,356$3,353,823$3,362,179
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carole TamayoDirector of TechnologyFT$139,019$139,019
Jarrod KnoxSenior Developer ArchitectFT$135,399$135,399
Stephanie DozierSenior Business Data AnalystFT$110,313$110,313
Tony NelsonDirector, Hie Operations & SecurityFT$105,761$105,761

Board Members and Trustees

NameTitle
Trish Young BrownBoard Chair & Director
David EvansBoard Vice Chair & Director
Earl MaxwellDirector
Greg HartmanDirector
Edie MorrisExecutive Director & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Employer FlexiblePayroll8134 EXCHANGE DRIVE, Austin, TX 78754$798,677
Network SciencesMedicaider Product & Services14205 BURNET RD STE 110, Austin, TX 78728$364,200
Chancellor Mopac InvestmentRent7200 NORTH MOPAC EXPY STE 450, Austin, TX 78731$306,051
Quality Systems INCAnnual Licenses12301-B RIATA TRACE PARKWAY SUITE, Austin, TX 78727$282,261
Austin Travis County Integral CareReimbursement For Payroll And BenefitsPO BOX 3548, Austin, TX 78764$247,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,606,294
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$-499,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,788
Total Revenue per Audited Statements
$1,653,538
Total Revenue per Form 990
$1,606,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,791
Salaries, Compensation, and Employee Benefits$1,052,584
Total Fundraising Expense$22,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,781$249,437$17,020$952,238
Depreciation Depletion$475,464$2,784-$478,248
Fees for Services Other$277,383--$277,383
Other Employee Benefits$62,223$35,608$2,515$100,346
Office Expenses$37,512$43,583$2,987$84,082
Occupancy$75,283--$75,283
Insurance$35,995$16,872-$52,867
Fees for Services Legal-$37,308-$37,308
Information Technology$27,967$1,082-$29,049
Fees for Services Accounting-$18,000-$18,000
Travel$1,571--$1,571
Total Functional Expenses$1,679,179$404,674$22,522$2,106,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,163
Expenses per Audited Statements$2,106,375
Total Expenses per Form 990$2,106,375
Expenses Not Reported on Form 990$46,788
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, who are the safety net providers belonging to the alliance.”

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

“Form 990 is reviewed by the board treasurer and is later presented at the next board meeting for approval.”

Form 990, Part VI, Section B, Line 12C

“The officers, director and key employees are required annually to submit a signed statement affirming that the policy has been reviewed and complied with.”

Form 990, Part VI, Section B, Line 15

“The board evaluates and approves all new employees' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request.”

Form 990, Part VII, Page 7

“Icc personnel are paid through lonestar circle of care (through 2/28/15), employer flexible and austin travis county integral care via a contractual arrangement between the entities. All salaries and benefits are paid by lonestar circle of care, employer flexible and austin travis county integral care and are then invoiced to icc. When icc pays these invoices, the expenses are coded to the appropriate accounts such as salary expense and benefit expense. Icc does not issue w-2's or a w-3; all are issued through lonestar circle of care, employer flexible and austin travis county integral care. However, compensation for the executive director and employees paid over $100,000 are being reflected in column (e).”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
8627 N MOPAC NO 300, AUSTIN, TX 78759

Signing Officer

Name
Edie L Morris
Title
Executive Director & CFO
Phone
5128042090
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie L Morris
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD STE 108, AUSTIN, TX 78759-8653
Preparer
K Dale Cooper
Phone
5123461880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mirth fees: program service expenses 275,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,777. Other professional fees: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements regarding income tax status: icc qualifies as tax-exempt under section 501(c)(3) of the internal revenue code. Consequently, the accompanying financial statements do not reflect any provisions for income taxes. However, icc is subject to federal income tax on any unrelated business taxable income. Icc has taken no uncertain tax positions during or for the years ended december 31, 2016 and 2015. Icc continually evaluates the tax effects of expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. In addition, icc's tax returns for the last four years remain subject to examination by the irs for which icc could be liable.”

Raw XML AppendixShowing 400 of 468 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/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027967
IRS990/InformationTechnologyGrp/TotalAmt029049
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043583
IRS990/OfficeExpensesGrp/ProgramServicesAmt037512
IRS990/OfficeExpensesGrp/TotalAmt084082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017020
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143756
IRS990/PrincipalOfficerNm0EDIE L MORRIS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181199
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181199
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER ANALYTICS TO SUPPORT COMMUNITY COLLABORATION: ICARE INCLUDES A ROBUST DATA WAREHOUSE AND ANALYTICS SOLUTION THAT FACILITATES PERFORMANCE-BASED OUTCOMES AND VALIDATED PATIENT INFORMATION WHICH DRIVES EVIDENCE-BASED PROGRAMS. THE SOLUTION ALSO SUPPORTS COMMUNITY HEALTH RESEARCH BY TRACKING POPULATION CARE PATTERNS, MEASURING EFFECTS OF PUBLIC POLICY CHANGES AND IDENTIFYING HEALTHCARE UTILIZATION PATTERNS. ICC ANALYTICS PROVIDE VALUABLE DATA THAT HELPS TO INCREASE ACCESS TO CARE, IMPROVE CARE COORDINATION AND PROVIDE MORE EFFICIENT AND APPROPRIATE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273070
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS AND COMMUNITY COLLABORATION: ICC FACILITATES COMMUNITY BASED ENROLLMENT FOR INCREASED ACCESS AND COMMUNITY INTEGRATION. ICC MEMBERS HAVE ACCESS TO A COMMON ELIGIBILITY PROGRAM, MEDICAIDER, THROUGH WHICH PATIENTS ARE SCREENED FOR ELIGIBILITY FOR THIRD PARTY FUNDING AND FEDERAL, STATE AND LOCAL HEALTH COVERAGE PROGRAMS. THE PATIENT PRESCRIPTION ASSISTANCE PROGRAM (PPAP) IS ALSO AVAILABLE TO MEMBERS. THIS PROGRAM ACTIVITY STOPPED THE END OF 2014.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02142088
IRS990/PYRevenuesLessExpensesAmt0-51354
IRS990/PYSalariesCompEmpBnftPaidAmt01008196
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665775
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.83990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744011
IRS990ScheduleA/TotalSupportAmt02278778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046788
IRS990ScheduleD/DonatedServicesUseFcltsAmt046788
IRS990ScheduleD/EquipmentGrp/BookValueAmt08356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03353823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03362179
IRS990ScheduleD/ExpensesNotReportedAmt046788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02106375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt046788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAX STATUS: ICC QUALIFIES AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISIONS FOR INCOME TAXES. HOWEVER, ICC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ICC HAS TAKEN NO UNCERTAIN TAX POSITIONS DURING OR FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. ICC CONTINUALLY EVALUATES THE TAX EFFECTS OF EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IN ADDITION, ICC'S TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08356
IRS990ScheduleD/TotalExpensesPerForm990Amt02106375
IRS990ScheduleD/TotalRevenuePerForm990Amt01606750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153163
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169060
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDIE MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, WHO ARE THE SAFETY NET PROVIDERS BELONGING TO THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD TREASURER AND IS LATER PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A SIGNED STATEMENT AFFIRMING THAT THE POLICY HAS BEEN REVIEWED AND COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES ALL NEW EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIRTH FEES: PROGRAM SERVICE EXPENSES 275,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,777. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ICC PERSONNEL ARE PAID THROUGH LONESTAR CIRCLE OF CARE (THROUGH 2/28/15), EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE VIA A CONTRACTUAL ARRANGEMENT BETWEEN THE ENTITIES. ALL SALARIES AND BENEFITS ARE PAID BY LONESTAR CIRCLE OF CARE, EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE AND ARE THEN INVOICED TO ICC. WHEN ICC PAYS THESE INVOICES, THE EXPENSES ARE CODED TO THE APPROPRIATE ACCOUNTS SUCH AS SALARY EXPENSE AND BENEFIT EXPENSE. ICC DOES NOT ISSUE W-2'S OR A W-3; ALL ARE ISSUED THROUGH LONESTAR CIRCLE OF CARE, EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE. HOWEVER, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES PAID OVER $100,000 ARE BEING REFLECTED IN COLUMN (E).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, PAGE 7
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0949644
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IRS990/TotalAssetsGrp/EOYAmt0949644
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679179
IRS990/TotalFunctionalExpensesGrp/TotalAmt02106375
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,644
Liabilities
$430,494
Net assets
$519,150
Revenue
$1,606,750
Expenses
$2,106,375
Net income
-$499,625
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