Civic Intelligence

Integrated Care Leadership Network

EIN 45-2454669 • 501(c)3 • Oakland, CA

Profile

To provide professional

13100 Skyline BoulevardOakland, CA 94619

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-221%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,851

Down $44,467 (-73%) from 2015

Liabilities

Flat

$30

Flat from 2015

Net Assets

Down

$16,821

Down $44,467 (-73%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$20,146

Down $113,629 (-85%) from 2015

Expenses

Down

$64,613

Down $103,799 (-62%) from 2015

Net Income

Down

-$44,467

Down $9,830 (-28%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $374,035Liabilities 2012: $14,563Net Assets 2012: $359,4722012Assets 2013: $344,644Liabilities 2013: $3,374Net Assets 2013: $341,2702013Assets 2014: $96,133Liabilities 2014: $208Net Assets 2014: $95,9252014Assets 2015: $61,318Liabilities 2015: $30Net Assets 2015: $61,2882015Assets 2016: $16,851Liabilities 2016: $30Net Assets 2016: $16,8212016

Highlighted filing

2016

Assets$16,851
Liabilities$30
Net Assets$16,821
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $61,0632012Expenses 2013: $348,9892013Revenue 2014: $92,558Expenses 2014: $337,903Net Income 2014: -$245,3452014Revenue 2015: $133,775Expenses 2015: $168,412Net Income 2015: -$34,6372015Revenue 2016: $20,146Expenses 2016: $64,613Net Income 2016: -$44,4672016

Highlighted filing

2016

Revenue$20,146
Expenses$64,613
Net Income-$44,467
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$16,851
Liabilities
$30
Net assets
$16,821
Revenue
$20,146
Expenses
$64,613
Net income
-$44,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.34$1.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.93$3.38$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.41$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$20,146
Mission and Program Overview

Mission

To provide professional

To provide professional development for interdisciplinary health care professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,123$15,384▼ $35,739
Accounts Receivable$7,260--
Pledges and Grants Receivable$1,000--
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$61,318$16,851▼ $44,467
Other Assets Total$1,835$1,367▼ $468
Liabilities
Accounts Payable and Accrued Expenses$30$30→ $0
Total Liabilities$30$30→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,288$16,821▼ $44,467
Total Net Assets Fund Balance$61,288$16,821▼ $44,467
Total Liabilities and Net Assets / Fund Balance$61,318$16,851▼ $44,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,367--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie KligerExecutive DirectorFT$43,300$43,300
Jan HerzogTreasurer-$1,971$1,971

Board Members and Trustees

NameTitle
Cheryl ReinkingDirector
Paul CarlisleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-44,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,924
Other Expenses$7,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,954$8,820$0$27,774
Current Officers, Directors, Trustees, and Key Employees$12,911$6,578$0$19,489
Other Employee Benefits$1,434$3,810$0$5,244
Payroll Taxes$2,738$1,679$0$4,417
Fees for Services Accounting$0$2,633$0$2,633
Fees for Services Other$1,724$484$0$2,208
Insurance$0$1,929$0$1,929
Office Expenses$0$640$0$640
Advertising$123$78$0$201
Travel$78$0$0$78
Total Functional Expenses$37,962$26,651$0$64,613
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan HerzogTreasurerBookkeepingNo$1,633
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Integrated Care Leadership Network
EIN
45-2454669
Phone
5105513300
Address
13100 Skyline Boulevard, Oakland, CA 94619

Signing Officer

Name
Jan Herzog
Title
Treasurer
Phone
5105513300
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Herzog
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to all board members for review and approval before filing.”

Pt VI, Line 12C

“Board members disclose any potential conflicts of interest annually.”

Raw XML Appendix331 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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ReturnHeader/Filer/PhoneNum05105513300
ReturnHeader/Filer/USAddress/AddressLine1Txt013100 Skyline Boulevard
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02017-02-13T12:25:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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