Civic Intelligence

Ican Inc.

990 • Fiscal year 2012 • EIN 34-1575839

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

1214 Market Avenue North44714
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,895,568

Down $192,342 (-3.2%) from 2011

Net Assets

Down

$4,607,990

Down $179,104 (-3.7%) from 2011

Liabilities

Down

$1,287,578

Down $13,238 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,082,806

Down $505,334 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,087,910Liabilities 2011: $1,300,816Net Assets 2011: $4,787,0942011Assets 2012: $5,895,568Liabilities 2012: $1,287,578Net Assets 2012: $4,607,9902012Assets 2013: $6,242,031Liabilities 2013: $1,805,573Net Assets 2013: $4,436,4582013Assets 2014: $6,262,706Liabilities 2014: $1,782,241Net Assets 2014: $4,480,4652014Assets 2015: $6,108,418Liabilities 2015: $1,730,559Net Assets 2015: $4,377,8592015Assets 2016: $5,613,261Liabilities 2016: $1,648,967Net Assets 2016: $3,964,2942016Assets 2017: $5,738,287Liabilities 2017: $1,608,425Net Assets 2017: $4,129,8622017Assets 2018: $6,432,519Liabilities 2018: $1,765,648Net Assets 2018: $4,666,8712018Assets 2019: $7,556,743Liabilities 2019: $3,074,847Net Assets 2019: $4,481,8962019Assets 2020: $8,411,410Liabilities 2020: $3,675,833Net Assets 2020: $4,735,5772020Assets 2021: $8,192,664Liabilities 2021: $2,841,920Net Assets 2021: $5,350,7442021Assets 2022: $8,692,652Liabilities 2022: $3,044,863Net Assets 2022: $5,647,7892022Assets 2025: $9,284,877Liabilities 2025: $3,326,205Net Assets 2025: $5,958,6722025

Highlighted filing

2012

Assets$5,895,568
Liabilities$1,287,578
Net Assets$4,607,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,1402011Expenses 2012: $2,082,8062012Expenses 2013: $2,053,8422013Revenue 2014: $1,947,960Expenses 2014: $2,030,234Net Income 2014: -$82,2742014Revenue 2015: $1,912,467Expenses 2015: $2,157,237Net Income 2015: -$244,7702015Revenue 2016: $1,738,649Expenses 2016: $2,301,491Net Income 2016: -$562,8422016Revenue 2017: $3,057,689Expenses 2017: $3,035,063Net Income 2017: $22,6262017Revenue 2018: $3,695,624Expenses 2018: $3,148,304Net Income 2018: $547,3202018Revenue 2019: $2,928,033Expenses 2019: $3,114,453Net Income 2019: -$186,4202019Revenue 2020: $3,602,260Expenses 2020: $3,346,957Net Income 2020: $255,3032020Revenue 2021: $4,312,244Expenses 2021: $3,698,106Net Income 2021: $614,1382021Revenue 2022: $4,416,235Expenses 2022: $4,098,882Net Income 2022: $317,3532022Revenue 2025: $4,105,335Expenses 2025: $3,989,749Net Income 2025: $115,5862025

Highlighted filing

2012

Revenue-
Expenses$2,082,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,874,733
Mission and Program Overview

Mission

Ican housing helps people grow by providing housing and supportive services to improve their lives and connect with the community.

Major Activities

Activity 2
ICAN administers several Rent Subsidy Programs for clients who prefer greater independence and participates in programs that prevent homelessness. In these programs, clients choose private market apartments within fair market rent limits. ICAN collaborates with landlords willing to understand our clients, who agree to accept rent vouchers and work with care providers to provide housing stability. These subsidy programs provide a wide array of rental and utility assistance, both transitional and permanent. The permanent supportive housing programs served (49) clients during the fiscal period; another (13) clients were provided transitional rental subsidies; (32) individuals received rental and/or utility assistance to prevent eviction. (ICAN's Rent Subsidy program accomplishments continued on Schedule O, page 2.)
Activity 3
Shelter and street dwellers come to ICAN for basic necessities of living, such as food vouchers, emergency housing, clothing, bus passes, and toiletries. Our Homeless Outreach Program staff coordinate the services of community resource providers to meet individuals' unique needs. ICAN provides the only street outreach service to the homeless community in our county. Our outreach program maintains a "drop-in" center for clients that serves as a daytime refuge from weather elements, provides a place for socializing, as well as a meeting place with referral specialists. (ICAN's Homeless Outreach program accomplishments continued on Schedule O, page 2.)
Filing and Contact Details

Filer

EIN
34-1575839
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IRS990/ActivityOrMissionDescription0ICAN's mission focuses on meeting the housing needs of persons with mental health disabilities. ICAN was established in 1988 in response to rising homelessness among persons with mental illness. (See mission continued on Schedule O.)
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IRS990/Description0ICAN's Housing Program consists of 23 properties that are owned, managed and maintained by ICAN. The property units range from efficiency units to multi-bedroom single homes. Most are scattered site multi-family units. ICAN operates two properties with contracted on-site staff; one group home for (8) individuals whose disabilities have rendered them unable to live fully independent; the other staffed property is specialized housing operated as a "safe haven", modeled on "housing first" concept, which houses (20) chronically homeless individuals diagnosed with severe mental illness, but who have not embraced services of the mental health system to manage their illness. (ICAN's Housing program accomplishments continued on Schedule O, page 1.)
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IRS990/SavingsAndTempCashInvestments/EOY0498537
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01341307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01932368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01807632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02346124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02894424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010321855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044695
IRS990ScheduleA/GrossInvestmentIncome170/Total0181745
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02429686
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028194
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years069404
IRS990ScheduleA/OtherIncome170/Total0158532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$3.33$5.96$4.11$3.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.04$5.65$4.42$4.10$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.84$5.35$4.31$3.70$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.68$4.74$3.60$3.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.07$4.48$2.93$3.11$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.77$4.67$3.70$3.15$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.61$4.13$3.06$3.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.65$3.96$1.74$2.30$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.73$4.38$1.91$2.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.78$4.48$1.95$2.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.81$4.44$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.29$4.61$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.30$4.79$2.59