Civic Intelligence

Integrated Community

990 • Fiscal year 2023 • EIN 46-1325467

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.ciiccolorado.org
PO Box 773417Steamboat Springs, CO 80477

(970) 871-4599

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,621

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$2,861,989

Flat from 2023

Net Assets

Flat

$2,621,642

Flat from 2023

Liabilities

Flat

$240,347

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Flat

$1,015,973

Flat from 2023

Expenses

Flat

$830,562

Flat from 2023

Net Income

Flat

$185,411

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2023

Assets$2,861,989
Liabilities$240,347
Net Assets$2,621,642
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $1,015,973Expenses 2023: $830,562Net Income 2023: $185,4112023Revenue 2024: $972,696Expenses 2024: $946,606Net Income 2024: $26,0902024

Highlighted filing

2023

Revenue$1,015,973
Expenses$830,562
Net Income$185,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,024,176
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$645,239$1,131,400▲ $486,161
Savings and Temporary Cash Investments$187,140$0▼ $187,140
Accounts Receivable$53,063$12,205▼ $40,858
Land, Buildings, and Equipment, Net-$10,506-
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$2,540,946$2,861,989▲ $321,043
Other Assets Total$1,655,504$1,707,878▲ $52,374
Liabilities
Other Liabilities$42,007$138,109▲ $96,102
Mortgage Notes Payable Secured by Investment Property$82,500$73,500▼ $9,000
Accounts Payable and Accrued Expenses$27,319$28,738▲ $1,419
Total Liabilities$151,826$240,347▲ $88,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,120$2,621,642▲ $232,522
Total Net Assets Fund Balance$2,389,120$2,621,642▲ $232,522
Total Liabilities and Net Assets / Fund Balance$2,540,946$2,861,989▲ $321,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,506$1,304$11,810
Other Assets Org$219,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$441,101$2,569▲ $67,913-$511,583
2022-$500,912▼ $59,811-$441,101
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly NavarroExecutive DirectorFT$87,621$87,621

Board Members and Trustees

NameTitle
Robin SchepperPresident
David SimmonsDirector
Evan HardestyDirector
Lorena ZimmerDirector
Manuel FajardoDirector
Mary WirtaDirector
Rebecca MadeiraDirector
Michelle ValdezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$922,883
Program Service Revenue
$65,556
Investment Income
$45,900
Other Revenue
$-18,366
All Other Contributions
$776,609
Change in Net Assets
$185,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,555
Other Expenses$257,007
Total Fundraising Expense$84,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,571$20,500$64,310$401,381
Current Officers, Directors, Trustees, and Key Employees$43,811$43,810-$87,621
Other Employee Benefits$32,381$5,778$5,778$43,937
Payroll Taxes$29,934$5,341$5,341$40,616
Office Expenses$18,617$3,590$3,264$25,471
Occupancy$18,181$3,244$3,244$24,669
Other Expenses$10,589$13,354$1,779$13,354
Insurance$7,134$2,111-$9,245
All Other Expenses$7,150$359$359$7,868
Travel$4,441$748$120$5,309
Total Functional Expenses$636,122$110,245$84,195$830,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,203
Fundraising Gross Income$8,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrated Community Fundraiser$91,503$8,203$8,203$0
Total Events$91,503$8,203$8,203-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Grantors$108,333
Operating Lease Liability$18,096
Fiscal Sponsorship Liability$11,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Section B, Line 15B

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrated Community
EIN
46-1325467
Phone
9708714599
Address
PO BOX 773417, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Jerry Hernandez
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
61

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment will be used for the long-term stability and financial viability of Integrated Community. Money accrued from this fund will be used for general operating expenses.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02389120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02621642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03244
IRS990/OccupancyGrp/ManagementAndGeneralAmt03244
IRS990/OccupancyGrp/ProgramServicesAmt018181
IRS990/OccupancyGrp/TotalAmt024669
IRS990/OfficeExpensesGrp/FundraisingAmt03264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/ProgramServicesAmt018617
IRS990/OfficeExpensesGrp/TotalAmt025471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01655504
IRS990/OtherAssetsTotalGrp/EOYAmt01707878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043937
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113354
IRS990/OtherExpensesGrp/ProgramServicesAmt0108596
IRS990/OtherExpensesGrp/ProgramServicesAmt138717
IRS990/OtherExpensesGrp/ProgramServicesAmt210589
IRS990/OtherExpensesGrp/TotalAmt0108596
IRS990/OtherExpensesGrp/TotalAmt138717
IRS990/OtherExpensesGrp/TotalAmt223778
IRS990/OtherExpensesGrp/TotalAmt313354
IRS990/OtherLiabilitiesGrp/BOYAmt042007
IRS990/OtherLiabilitiesGrp/EOYAmt0138109
IRS990/OtherRevenueMiscGrp/Desc0443 OAK STREET, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-18366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18366
IRS990/OtherRevenueTotalAmt0-18366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05341
IRS990/PayrollTaxesGrp/ProgramServicesAmt029934
IRS990/PayrollTaxesGrp/TotalAmt040616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179150
IRS990/PYOtherRevenueAmt0-11697
IRS990/PYProgramServiceRevenueAmt044176
IRS990/PYRevenuesLessExpensesAmt021550
IRS990/PYSalariesCompEmpBnftPaidAmt0473136
IRS990/PYTotalExpensesAmt0652286
IRS990/PYTotalRevenueAmt0673836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03722469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt03483917
IRS990ScheduleA/SubstantialContributorsTotAmt0238552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03722469
IRS990ScheduleA/TotalSupportAmt03793099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0441101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0511583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0441101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0956108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3219191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0443 OAK STREET, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3YVB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment will be used for the long-term stability and financial viability of Integrated Community. Money accrued from this fund will be used for general operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01707878
IRS990ScheduleD/TotalLiabilityAmt0138109
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTEGRATED COMMUNITY FUNDRAISER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,989
Liabilities
$240,347
Net assets
$2,621,642
Revenue
$1,015,973
Expenses
$830,562
Net income
$185,411
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
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$1.02$0.83$0.19
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