Civic Intelligence

Integrated Community

990 • Fiscal year 2021 • EIN 46-1325467

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profilewww.ciiccolorado.org
PO Box 880587Steamboat Springs, CO 80488

(970) 871-4599

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,955

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,522,689

Up $1,014,953 (+67%) from 2020

Net Assets

Up

$2,411,181

Up $1,023,453 (+74%) from 2020

Liabilities

Down

$111,510

Down $8,498 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$1,604,600

Up $401,477 (+33%) from 2020

Expenses

Up

$581,147

Up $96,743 (+20%) from 2020

Net Income

Up

$1,023,453

Up $304,734 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,522,689
Liabilities$111,510
Net Assets$2,411,181
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,604,600
Expenses$581,147
Net Income$1,023,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,607,160
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
Cash and Non-Interest-Bearing Accounts$113,957$1,121,932▲ $1,007,975
Savings and Temporary Cash Investments$240,004$188,610▼ $51,394
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Accounts Receivable$6,287$5,489▼ $798
Prepaid Expenses and Deferred Charges$3,634$0▼ $3,634
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$1,507,736$2,522,689▲ $1,014,953
Other Assets Total$1,093,854$1,181,658▲ $87,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,250$91,500▼ $9,750
Accounts Payable and Accrued Expenses$18,758$20,010▲ $1,252
Total Liabilities$120,008$111,510▼ $8,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,728$2,411,181▲ $1,023,453
Total Net Assets Fund Balance$1,387,728$2,411,181▲ $1,023,453
Total Liabilities and Net Assets / Fund Balance$1,507,736$2,522,691▲ $1,014,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,304$1,304
Other Assets Org$211,982--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly NavarroExecutive DirectorFT$80,955$80,955

Board Members and Trustees

NameTitle
B TorresPresident
Robbin SchepperVice President
Angela ModesittDirector
David SimmonsDirector
Evan HardestyDirector
Lluvia CanoDirector
Manuel FajardoDirector
Michelle NalderDirector
Michelle ValdezDirector
Tom KrabacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,940
Program Service Revenue
$45,596
Investment Income
$2,211
Other Revenue
$-34,147
All Other Contributions
$1,465,323
Change in Net Assets
$1,023,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,594
Other Expenses$175,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,278--$274,278
Current Officers, Directors, Trustees, and Key Employees$40,478$40,477-$80,955
Payroll Taxes$24,385$3,093-$27,478
Other Employee Benefits$21,593$1,290-$22,883
All Other Expenses$6,226$5,767-$11,993
Fees for Services Accounting-$8,876-$8,876
Other Expenses$8,535--$8,535
Occupancy$8,125--$8,125
Insurance$6,327$1,117-$7,444
Conferences and Meetings-$6,340-$6,340
Information Technology-$5,884-$5,884
Office Expenses$4,127$728-$4,855
Payment Travel Entrtnmnt Publicly Ofcl$3,431$606-$4,037
Advertising$2,857--$2,857
Fees for Services Other-$2,045-$2,045
Travel$534--$534
Total Functional Expenses$504,924$76,223$0$581,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,560
Fundraising Gross Income$2,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrated Community Fundraiser$80,377$2,560$2,560$0
Total Events$80,377$2,560$2,560-
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

“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
9708714599
Address
PO BOX 880587, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Nelly Navarro
Title
Executive Director
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
152

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477
Preparer
Allison Kusy
Phone
9708791787
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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
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,689
Liabilities
$111,510
Net assets
$2,411,181
Revenue
$1,604,600
Expenses
$581,147
Net income
$1,023,453
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
2021Detailed filing. Detailed filing data is available for this year.$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