Civic Intelligence

Integrated Community

990 • Fiscal year 2014 • EIN 46-1325467

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 880587Steamboat Springs, CO 80488

(970) 879-4599

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,933

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,296

Up $44,037 (+43%) from 2013

Net Assets

Up

$140,652

Up $40,568 (+41%) from 2013

Liabilities

Up

$4,644

Up $3,469 (+295%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$220,445

Up $48,771 (+28%) from 2013

Expenses

Up

$179,877

Up $58,347 (+48%) from 2013

Net Income

Down

$40,568

Down $9,576 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $101,259Liabilities 2013: $1,175Net Assets 2013: $100,0842013Assets 2014: $145,296Liabilities 2014: $4,644Net Assets 2014: $140,6522014Assets 2015: $451,335Liabilities 2015: $152,792Net Assets 2015: $298,5432015Assets 2016: $530,929Liabilities 2016: $152,674Net Assets 2016: $378,2552016Assets 2017: $787,115Liabilities 2017: $127,663Net Assets 2017: $659,4522017Assets 2018: $803,149Liabilities 2018: $131,627Net Assets 2018: $671,5222018Assets 2019: $792,364Liabilities 2019: $120,601Net Assets 2019: $671,7632019Assets 2020: $1,507,736Liabilities 2020: $120,008Net Assets 2020: $1,387,7282020Assets 2021: $2,522,689Liabilities 2021: $111,510Net Assets 2021: $2,411,1812021Assets 2022: $2,540,946Liabilities 2022: $151,826Net Assets 2022: $2,389,1202022Assets 2023: $2,861,989Liabilities 2023: $240,347Net Assets 2023: $2,621,6422023Assets 2024: $2,882,553Liabilities 2024: $207,956Net Assets 2024: $2,674,5972024

Highlighted filing

2014

Assets$145,296
Liabilities$4,644
Net Assets$140,652
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $171,674Expenses 2013: $121,530Net Income 2013: $50,1442013Revenue 2014: $220,445Expenses 2014: $179,877Net Income 2014: $40,5682014Revenue 2015: $379,076Expenses 2015: $221,185Net Income 2015: $157,8912015Revenue 2016: $357,580Expenses 2016: $270,834Net Income 2016: $86,7462016Revenue 2017: $593,891Expenses 2017: $312,694Net Income 2017: $281,1972017Revenue 2018: $388,135Expenses 2018: $374,157Net Income 2018: $13,9782018Revenue 2019: $388,001Expenses 2019: $387,760Net Income 2019: $2412019Revenue 2020: $1,203,123Expenses 2020: $484,404Net Income 2020: $718,7192020Revenue 2021: $1,604,600Expenses 2021: $581,147Net Income 2021: $1,023,4532021Revenue 2022: $673,836Expenses 2022: $652,286Net Income 2022: $21,5502022Revenue 2023: $1,015,973Expenses 2023: $830,562Net Income 2023: $185,4112023Revenue 2024: $972,696Expenses 2024: $946,606Net Income 2024: $26,0902024

Highlighted filing

2014

Revenue$220,445
Expenses$179,877
Net Income$40,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$226,541
Mission and Program Overview

Mission

Integrated Community (CIIC) is an educational and a human service organization dedicated to supporting immigrant families integrate to the way of life in our community by gaining greater linguistic and cultural competency.

Our mission is to proactively promote and support successful integration of immigrant and local community members in Northwest Colorado through education, intercultural exchange, and collaboration to build a more united community where its members can communicate, participate and contribute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,863$99,896▲ $25,033
Cash and Non-Interest-Bearing Accounts$24,831$37,742▲ $12,911
Accounts Receivable-$6,006-
Land, Buildings, and Equipment, Net-$1,239-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,259$145,296▲ $44,037
Other Assets Total$1,565$413▼ $1,152
Liabilities
Accounts Payable and Accrued Expenses$1,175$4,644▲ $3,469
Total Liabilities$1,175$4,644▲ $3,469
Net Assets / Fund Balance
Unrestricted Net Assets$100,084$140,652▲ $40,568
Total Net Assets Fund Balance$100,084$140,652▲ $40,568
Total Liabilities and Net Assets / Fund Balance$101,259$145,296▲ $44,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$65$1,304
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila a HendersonExecutive DirectorFT$51,933$51,933

Board Members and Trustees

NameTitle
Millie BeallChairman
Ralph WhittumVice Chair
Kristen WilsonDirector
Monica FeaglerDirector
Scott MiddletonDirector
Trish SullivanDirector
Lisa RuffSecretary
Genevieve Dice KalmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,028
Program Service Revenue
$22,384
Investment Income
$33
Other Revenue
$0
All Other Contributions
$177,470
Change in Net Assets
$40,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,013
Other Expenses$35,784
Grants and Similar Amounts Paid$10,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,460--$71,460
Current Officers, Directors, Trustees, and Key Employees$25,967$25,966-$51,933
Payroll Taxes$8,534$2,086-$10,620
Grants to Domestic Individuals$10,080--$10,080
Insurance$3,323--$3,323
Office Expenses-$3,258-$3,258
Occupancy$2,823--$2,823
Travel$1,087--$1,087
Other Expenses$1,546$812-$812
All Other Expenses$36$759-$795
Fees for Services Accounting-$600-$600
Depreciation Depletion-$65-$65
Total Functional Expenses$146,331$33,546$0$179,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,096
Fundraising Gross Income$6,096
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 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

“Board members receive a copy of the tax return prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review comparable salaries at other organizations”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrated Community
EIN
46-1325467
Phone
9708794599
Address
PO BOX 880587, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Genevieve Dice Kalmes
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
87

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071460
IRS990/OtherSalariesAndWagesGrp/TotalAmt071460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02086
IRS990/PayrollTaxesGrp/ProgramServicesAmt08534
IRS990/PayrollTaxesGrp/TotalAmt010620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033785
IRS990/PYProgramServiceRevenueAmt025520
IRS990/PYRevenuesLessExpensesAmt050144
IRS990/PYSalariesCompEmpBnftPaidAmt087745
IRS990/PYTotalExpensesAmt0121530
IRS990/PYTotalRevenueAmt0171674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171655
IRS990ScheduleA/Total509Grp/TotalAmt0392067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101259
IRS990/TotalAssetsEOYAmt0145296
IRS990/TotalAssetsGrp/BOYAmt0101259
IRS990/TotalAssetsGrp/EOYAmt0145296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198028
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01175
IRS990/TotalLiabilitiesEOYAmt04644
IRS990/TotalLiabilitiesGrp/BOYAmt01175
IRS990/TotalLiabilitiesGrp/EOYAmt04644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140652
IRS990/TotalProgramServiceExpensesAmt0146331
IRS990/TotalProgramServiceRevenueAmt022384
IRS990/TotalReportableCompFromOrgAmt051933
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022384

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,296
Liabilities
$4,644
Net assets
$140,652
Revenue
$220,445
Expenses
$179,877
Net income
$40,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.97$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$2.86$0.24$2.62$1.02$0.83$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$1.60$0.58$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.20$0.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.39$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.59$0.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.38$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05