Civic Intelligence

Integral Community Solutions Institute

EIN 35-2386628 • 501(c)3 • Fresno, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose for which this corporation is organized is to ensure community health through advocacy and systems change that promote wellness of body, mind, spirit and soul.

1065 S StreetFresno, CA 93721

icsi.solutions

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$313,171

Down $31,737 (-9.2%) from 2023

Liabilities

Down

$79,344

Down $69,856 (-47%) from 2023

Net Assets

Up

$233,827

Up $38,119 (+19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$1,112,534

Up $232,259 (+26%) from 2023

Expenses

Up

$1,074,415

Up $224,196 (+26%) from 2023

Net Income

Up

$38,119

Up $8,063 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2020: $146,376Liabilities 2020: $124,878Net Assets 2020: $21,4982020Assets 2021: $151,607Liabilities 2021: $78,071Net Assets 2021: $73,5362021Assets 2023: $344,908Liabilities 2023: $149,200Net Assets 2023: $195,7082023Assets 2024: $313,171Liabilities 2024: $79,344Net Assets 2024: $233,8272024

Highlighted filing

2024

Assets$313,171
Liabilities$79,344
Net Assets$233,827
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $402,091Expenses 2020: $435,102Net Income 2020: -$33,0112020Revenue 2021: $286,986Expenses 2021: $234,948Net Income 2021: $52,0382021Revenue 2023: $880,275Expenses 2023: $850,219Net Income 2023: $30,0562023Revenue 2024: $1,112,534Expenses 2024: $1,074,415Net Income 2024: $38,1192024

Highlighted filing

2024

Revenue$1,112,534
Expenses$1,074,415
Net Income$38,119
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$313,171
Liabilities
$79,344
Net assets
$233,827
Revenue
$1,112,534
Expenses
$1,074,415
Net income
$38,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.11$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$0.88$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.29$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$0.40$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,112,534
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is to ensure community health through advocacy and systems change that promote wellness of body, mind, spirit and soul.

Counseling Services were provided to individuals on one to one basis and groups in schools, agencies, and community. About 653 people benefited from the services. We also partnered up with agencies and provided training in mental health, cultural competency, and organizational team work. Provided training to graduate students in counseling. Conducted local research on mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,708$233,827▲ $38,119
Pledges and Grants Receivable$85,107$228,923▲ $143,816
Accounts Receivable$76,048$79,555▲ $3,507
Cash and Non-Interest-Bearing Accounts$183,381$2,569▼ $180,812
Prepaid Expenses and Deferred Charges$372$2,124▲ $1,752
Savings and Temporary Cash Investments-$0-
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$344,908$313,171▼ $31,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117,206$79,344▼ $37,862
Deferred Revenue$31,994--
Total Liabilities$149,200$79,344▼ $69,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,708$233,827▲ $38,119
Total Liabilities and Net Assets / Fund Balance$344,908$313,171▼ $31,737
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juan C Garcia PhDPresident & CEOFT$119,100$119,100

Board Members and Trustees

NameTitle
Jesus PadronChairman
Alfredo GonzalezDirector
Christina Luna PhDSecretary
Susan Tracz PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,093
Program Service Revenue
$265,046
Investment Income
$0
Other Revenue
$1,395
All Other Contributions
$16,227
Change in Net Assets
$38,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,015
Other Expenses$213,650
Grants and Similar Amounts Paid$108,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,091$43,610-$573,701
Grants to Domestic Individuals$108,750--$108,750
Current Officers, Directors, Trustees, and Key Employees$87,003$15,353-$102,356
Fees for Services Accounting-$65,250-$65,250
Occupancy$49,323$8,704-$58,027
Payroll Taxes$39,015$4,521-$43,536
Other Employee Benefits$25,777$6,645-$32,422
Information Technology$12,478$2,202-$14,680
Fees for Services Other$9,780--$9,780
Office Expenses$6,910$1,220-$8,130
Insurance-$7,937-$7,937
Travel$7,434--$7,434
All Other Expenses$4,120$1,050-$5,170
Other Expenses$3,146$755-$3,146
Conferences and Meetings$2,888--$2,888
Total Functional Expenses$917,168$157,247$0$1,074,415
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
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“Copy of 990 is furnished to the Members of the Board before filing and discussion with Members precedes or follows such filing.”

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

“Compensation of Executive Director is authorized and approved by the members of the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Copy of tax returns is filed with the CA Attorney General's registry of charitable trusts and are available to the public by querying at the registry's website. It is also posted on ICSI's own website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integral Community Solutions Institute
EIN
35-2386628
Phone
5592604581
Address
1065 S Street, Fresno, CA 93721

Signing Officer

Name
Juan C Garcia
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan C Garcia
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Demetrios Voulgaris CPA
Address
2967 E GRANADA AVE, FRESNO, CA 93720
Preparer
Demetrios Voulgaris CPA
Phone
5594327112
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Loan Repayment CA HCAI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is furnished to the Members of the Board before filing and discussion with Members precedes or follows such filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of Executive Director is authorized and approved by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of tax returns is filed with the CA Attorney General's registry of charitable trusts and are available to the public by querying at the registry's website. It is also posted on ICSI's own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan C Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integral Community Solutions Institute
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0352386628
ReturnHeader/Filer/PhoneNum05592604581
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 S Street
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMETRIOS VOULGARIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02967 E GRANADA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594327112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Demetrios Voulgaris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:25:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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