Civic Intelligence

Integral Community Solutions Institute

990 • Fiscal year 2020 • EIN 35-2386628

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profileicsi.solutions
255 N Fulton StFresno, CA 93701

(559) 260-4581

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$146,376

No earlier filing loaded for comparison.

Net Assets

$21,498

No earlier filing loaded for comparison.

Liabilities

$124,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

$402,091

No earlier filing loaded for comparison.

Expenses

$435,102

No earlier filing loaded for comparison.

Net Income

-$33,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$146,376
Liabilities$124,878
Net Assets$21,498
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$402,091
Expenses$435,102
Net Income-$33,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$402,091
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 432 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
Cash and Non-Interest-Bearing Accounts$36,115$69,783▲ $33,668
Accounts Receivable$96,003$59,187▼ $36,816
Rtn Earn Endowment Incm Other Fnds$54,509$21,498▼ $33,011
Other Notes and Loans Receivable, Net$32,213$15,618▼ $16,595
Prepaid Expenses and Deferred Charges$1,832$1,788▼ $44
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$166,163$146,376▼ $19,787
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,671$57,187▼ $10,484
Unsecured Notes Loans Payable-$56,320-
Accounts Payable and Accrued Expenses$43,983$11,371▼ $32,612
Total Liabilities$111,654$124,878▲ $13,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,509$21,498▼ $33,011
Total Liabilities and Net Assets / Fund Balance$166,163$146,376▼ $19,787
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan C GarciaExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Jesus PadronPresident & CEO
Christina LunaMember
Roger PalominoSecretary
Tony QuinteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,267
Program Service Revenue
$152,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,200
Change in Net Assets
$-33,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,347
Other Expenses$120,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,929$33,340-$222,269
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000-$60,000
Fees for Services Other$43,598--$43,598
Payroll Taxes$20,000$3,529-$23,529
Fees for Services Accounting-$19,000-$19,000
Occupancy$14,999$2,646-$17,645
Other Employee Benefits$7,267$1,282-$8,549
Office Expenses$5,832$1,029-$6,861
Insurance$3,580$630-$4,210
All Other Expenses$962$1,454-$2,416
Other Expenses$2,266$413-$2,266
Travel$1,904$336-$2,240
Conferences and Meetings$412--$412
Total Functional Expenses$345,848$89,254$0$435,102
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, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integral Community Solutions Institute
EIN
35-2386628
Phone
5592604581
Address
255 N Fulton St, Fresno, CA 93701

Signing Officer

Name
Juan C Garcia
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan C Garcia
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Demetrios Voulgaris CPA
Address
2967 E GRANADA AVE, FRESNO, CA 93720
Preparer
Demetrios Voulgaris CPA
Phone
5594327112
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,376
Liabilities
$124,878
Net assets
$21,498
Revenue
$402,091
Expenses
$435,102
Net income
-$33,011
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