Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2017 • EIN 31-1624871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$721,178

Down $228,466 (-24%) from 2016

Net Assets

Down

$325,687

Down $193,463 (-37%) from 2016

Liabilities

Down

$395,491

Down $35,003 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$1,576,006

Down $30,744 (-1.9%) from 2016

Expenses

Down

$1,769,469

Down $336,906 (-16%) from 2016

Net Income

Up

-$193,463

Up $306,162 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$721,178
Liabilities$395,491
Net Assets$325,687
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,576,006
Expenses$1,769,469
Net Income-$193,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,576,006
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$491,232$466,653▼ $24,579
Cash and Non-Interest-Bearing Accounts$66,019$127,140▲ $61,121
Prepaid Expenses and Deferred Charges$143,756$89,071▼ $54,685
Accounts Receivable$214,067$7,908▼ $206,159
Land, Buildings, and Equipment, Net$8,356$4,192▼ $4,164
Total Assets$949,644$721,178▼ $228,466
Other Assets Total$26,214$26,214→ $0
Liabilities
Deferred Revenue$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$130,494$95,491▼ $35,003
Total Liabilities$430,494$395,491▼ $35,003
Net Assets / Fund Balance
Unrestricted Net Assets$519,150$325,687▼ $193,463
Total Net Assets Fund Balance$519,150$325,687▼ $193,463
Total Liabilities and Net Assets / Fund Balance$949,644$721,178▼ $228,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,192$3,127,689$3,131,881
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jarrod KnoxSenior Developer ArchitectFT$138,784$138,784
Carole TamayoDirector, Technology ProjectsFT$137,939$137,939
Stephanie DozierSenior Business Data AnalystFT$113,071$113,071
Tony NelsonDirector, Hie Operations & SecurityFT$108,819$108,819

Board Members and Trustees

NameTitle
John ClarkBoard Chair & Director
David EvansBoard Vice Chair & Director
Earl MaxwellBoard Treasurer & Director
Greg HartmanDirector
Edie MorrisExecutive Director & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Employer FlexiblePayroll8134 EXCHANGE DRIVE, Austin, TX 78754$826,838
Chancellor Mopac InvestmentRent7200 NORTH MOPAC EXPY STE 450, Austin, TX 78731$333,658
Integral CareReimbursement For Payroll And BenefitsPO BOX 3548, Austin, TX 78764$277,199
Quality Systems INCAnnual Licenses12301-B RIATA TRACE PARKWAY SUITE, Austin, TX 78727$226,118
Network SciencesMedicaider Product & Services14205 BURNET RD STE 110, Austin, TX 78728$183,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,575,585
Investment Income
$421
Other Revenue
$0
Change in Net Assets
$-193,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,894
Total Revenue per Audited Statements
$1,609,900
Total Revenue per Form 990
$1,576,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,864
Other Expenses$684,605
Total Fundraising Expense$23,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,812$270,882$17,379$979,073
Fees for Services Other$238,654$2,500-$241,154
Information Technology$149,519$5,673-$155,192
Other Employee Benefits$65,108$38,090$2,593$105,791
Office Expenses$35,374$48,179$3,114$86,667
Occupancy$82,117--$82,117
Insurance$42,819$13,287-$56,106
Fees for Services Legal-$37,991-$37,991
Fees for Services Accounting-$18,500-$18,500
Depreciation Depletion$3,582$2,914-$6,496
Travel$382--$382
Total Functional Expenses$1,308,367$438,016$23,086$1,769,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,363
Expenses per Audited Statements$1,769,469
Total Expenses per Form 990$1,769,469
Expenses Not Reported on Form 990$33,894
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
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
2018-11-14
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 SUITE 108, AUSTIN, TX 78759
Preparer
Lisa a Matthews
Phone
5123461880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mirth fees: program service expenses 237,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,560. Other professional fees: program service expenses 1,094. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 3,594.”

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, 2017 and 2016. 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 469 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/TitleTxt0BOARD VICE CHAIR & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR & CFO
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IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149519
IRS990/InformationTechnologyGrp/TotalAmt0155192
IRS990/InsuranceGrp/ManagementAndGeneralAmt013287
IRS990/InsuranceGrp/ProgramServicesAmt042819
IRS990/InsuranceGrp/TotalAmt056106
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
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IRS990/MinutesOfCommitteesInd01
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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/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048179
IRS990/OfficeExpensesGrp/ProgramServicesAmt035374
IRS990/OfficeExpensesGrp/TotalAmt086667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0EDIE L MORRIS
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150490
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150490
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/ExpenseAmt0224504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270359
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/PYOtherRevenueAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491232
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661914
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081199
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556146
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661914
IRS990ScheduleA/TotalSupportAmt01220049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033894
IRS990ScheduleD/DonatedServicesUseFcltsAmt033894
IRS990ScheduleD/EquipmentGrp/BookValueAmt04192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03127689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03131881
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576006
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, 2017 AND 2016. 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01769469
IRS990ScheduleD/TotalRevenuePerForm990Amt01576006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDIE MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & CFO
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IRS990ScheduleJ/SeverancePaymentInd00
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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 237,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,560. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594.
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/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769469

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,178
Liabilities
$395,491
Net assets
$325,687
Revenue
$1,576,006
Expenses
$1,769,469
Net income
-$193,463
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