Civic Intelligence

Integrated Care Leadership Network

990 • Fiscal year 2015 • EIN 45-2454669

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2015

Organization ProfileN/A
13100 Skyline BoulevardOakland, CA 94619

(510) 551-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,465

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,318

Down $34,815 (-36%) from 2014

Net Assets

Down

$61,288

Down $34,637 (-36%) from 2014

Liabilities

Down

$30

Down $178 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$133,775

Up $41,217 (+45%) from 2014

Expenses

Down

$168,412

Down $169,491 (-50%) from 2014

Net Income

Up

-$34,637

Up $210,708 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$61,318
Liabilities$30
Net Assets$61,288
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$133,775
Expenses$168,412
Net Income-$34,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2015
Return Version
2014v6.0
Gross Receipts
$133,775
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$94,979$51,123▼ $43,856
Accounts Receivable-$7,260-
Pledges and Grants Receivable-$1,000-
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$96,133$61,318▼ $34,815
Other Assets Total$1,054$1,835▲ $781
Liabilities
Accounts Payable and Accrued Expenses$208$30▼ $178
Total Liabilities$208$30▼ $178
Net Assets / Fund Balance
Unrestricted Net Assets$95,925$61,288▼ $34,637
Total Net Assets Fund Balance$95,925$61,288▼ $34,637
Total Liabilities and Net Assets / Fund Balance$96,133$61,318▼ $34,815
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie KligerExecutive DirectorFT$45,465$45,465
Jan HerzogTreasurer-$2,635$2,635

Board Members and Trustees

NameTitle
Cheryl ReinkingDirector
Paul CarlisleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,000
Program Service Revenue
$44,228
Investment Income
$547
Other Revenue
$0
All Other Contributions
$89,000
Change in Net Assets
$-34,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,015
Other Expenses$65,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,310$15,155$0$45,465
Conferences and Meetings$44,643$290$0$44,933
Other Salaries and Wages$27,885$14,106$0$41,991
Fees for Services Other$8,088$1,992$0$10,080
Other Employee Benefits$2,006$6,207$0$8,213
Payroll Taxes$4,603$2,743$0$7,346
Fees for Services Accounting$0$3,635$0$3,635
Insurance$0$3,197$0$3,197
Office Expenses$569$2,340$0$2,909
Travel$415$150$0$565
Advertising$0$78$0$78
Total Functional Expenses$118,519$49,893$0$168,412
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$2,635
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
2015-05-15
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
3
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.”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02016-02-29T12:22:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,318
Liabilities
$30
Net assets
$61,288
Revenue
$133,775
Expenses
$168,412
Net income
-$34,637
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