Civic Intelligence

Integrity Care Services Inc.

990 • Fiscal year 2016 • EIN 46-1327798

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2016

Organization ProfileN/A
1450 40th StreetBrooklyn, NY 11219

(718) 854-1800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

7.7%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,710

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

666%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$114,902

Up $99,902 (+666%) from 2015

Net Assets

Up

$72,493

Up $57,748 (+392%) from 2015

Liabilities

Up

$42,409

Up $42,154 (+16531%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$617,292

Up $398,743 (+182%) from 2015

Expenses

Up

$569,880

Up $364,608 (+178%) from 2015

Net Income

Up

$47,412

Up $34,135 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $15,000Liabilities 2015: $255Net Assets 2015: $14,7452015Assets 2016: $114,902Liabilities 2016: $42,409Net Assets 2016: $72,4932016Assets 2017: $160,670Liabilities 2017: $136,368Net Assets 2017: $24,3022017Assets 2018: $603,679Liabilities 2018: $376,973Net Assets 2018: $226,7062018Assets 2019: $1,190,166Liabilities 2019: $214,350Net Assets 2019: $975,8162019Assets 2020: $2,245,813Liabilities 2020: $665,205Net Assets 2020: $1,580,6082020Assets 2021: $2,754,922Liabilities 2021: $756,460Net Assets 2021: $1,998,4622021Assets 2022: $4,804,650Liabilities 2022: $2,772,405Net Assets 2022: $2,032,2452022Assets 2023: $5,251,190Liabilities 2023: $3,085,334Net Assets 2023: $2,165,8562023

Highlighted filing

2016

Assets$114,902
Liabilities$42,409
Net Assets$72,493
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $218,549Expenses 2015: $205,272Net Income 2015: $13,2772015Revenue 2016: $617,292Expenses 2016: $569,880Net Income 2016: $47,4122016Revenue 2017: $888,465Expenses 2017: $839,676Net Income 2017: $48,7892017Revenue 2018: $1,185,851Expenses 2018: $983,447Net Income 2018: $202,4042018Revenue 2019: $1,672,599Expenses 2019: $923,489Net Income 2019: $749,1102019Revenue 2020: $1,847,350Expenses 2020: $1,242,557Net Income 2020: $604,7932020Revenue 2021: $2,305,600Expenses 2021: $1,670,718Net Income 2021: $634,8822021Revenue 2022: $2,542,978Expenses 2022: $2,509,195Net Income 2022: $33,7832022Revenue 2023: $2,238,811Expenses 2023: $2,105,200Net Income 2023: $133,6112023

Highlighted filing

2016

Revenue$617,292
Expenses$569,880
Net Income$47,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2016
Return Version
2015v3.0
Gross Receipts
$617,292
Mission and Program Overview

Mission

The organization is organized for aiding mental health patients to live a productive and fulfilling life by providing case management services, financial assistance to cover the costs of medical expenses, referrals to qualified healthcare providers, and assistance with finding suitable housing and employment arrangements in accordance with the religious and cultural sensitivities of the community

The organization is organized for aiding mental health patients to live a productive and fulfilling life by providing case management services, financial assistance to cover the costs of medical expenses, referrals to qualify healthcare providers, and assistance with finding suitable housing and employment arrangements in accordance with the religious and cultural sensitivities of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,907$70,115▼ $13,792
Prepaid Expenses and Deferred Charges-$25,479-
Land, Buildings, and Equipment, Net$13,234$12,007▼ $1,227
Cash and Non-Interest-Bearing Accounts$8,641$7,301▼ $1,340
Total Assets$105,782$114,902▲ $9,120
Liabilities
Deferred Revenue$47,253--
Accounts Payable and Accrued Expenses$24,483$25,335▲ $852
Unsecured Notes Loans Payable$10,000$25,000▲ $15,000
Other Liabilities$-2,035$-7,926▼ $5,891
Total Liabilities$79,701$42,409▼ $37,292
Net Assets / Fund Balance
Unrestricted Net Assets$26,081$72,493▲ $46,412
Total Net Assets Fund Balance$26,081$72,493▲ $46,412
Total Liabilities and Net Assets / Fund Balance$105,782$114,902▲ $9,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,007$4,601$16,608
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel FollmanPresidentFT$40,710$40,710
Yehuda SchonblumDirectorPT$17,050$17,050
Raizel FollmanDirectorPT$16,490$16,490

Board Members and Trustees

NameTitle
Isaac SternhillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$617,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,292
Change in Net Assets
$47,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,236
Salaries, Compensation, and Employee Benefits$111,634
Total Fundraising Expense$16,374
Grants and Similar Amounts Paid$1,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,250--$74,250
Office Expenses$12,022$23,933$5,514$41,469
Occupancy$14,500$17,500$7,250$39,250
Other Salaries and Wages$14,870$15,000-$29,870
Travel$24,386--$24,386
Payroll Taxes$7,514--$7,514
Advertising$3,610-$3,610$7,220
Fees for Services Lobbying-$4,250-$4,250
Depreciation Depletion$3,131--$3,131
Grants to Domestic Orgs$1,010--$1,010
Fees for Services Accounting-$950-$950
Conferences and Meetings$772--$772
Other Expenses$741--$741
Insurance-$387-$387
All Other Expenses-$382-$382
Total Functional Expenses$491,104$62,402$16,374$569,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-7,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the directors who approve the return and sends it to the accountant to file.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed at the annual meeting. The policy covers all directors. The directors prohibit any director voting should he have a substantial conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents disclosure explanation documents, conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Care Services Inc
EIN
46-1327798
Address
1450 40TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Joel Follman
Title
President
Phone
7188541800
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Follman
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Jacob Glick & Associates Llp
Address
3611 14TH AVE STE 613, BROOKLYN, NY 11218-3750
Preparer
Jacob Glick
Phone
7189720187
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is organized for aiding mental health patients to live a productive and fulfilling life by providing case management services, financial assistance to cover the costs of medical expenses, referrals to qualify healthcare providers, and assistance with finding suitable housing and employment arrangements in accordance with the religious and cultural sensitivities of the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED FOR AIDING MENTAL HEALTH PATIENTS TO LIVE A PRODUCTIVE AND FULFILLING LIFE BY PROVIDING CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE TO COVER THE COSTS OF MEDICAL EXPENSES, REFERRALS TO QUALIFY HEALTHCARE PROVIDERS, AND ASSISTANCE WITH FINDING SUITABLE HOUSING AND EMPLOYMENT ARRANGEMENTS IN ACCORDANCE WITH THE RELIGIOUS AND CULTURAL SENSITIVITIES OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE DIRECTORS WHO APPROVE THE RETURN AND SENDS IT TO THE ACCOUNTANT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079701
IRS990/TotalLiabilitiesEOYAmt042409
IRS990/TotalLiabilitiesGrp/BOYAmt079701
IRS990/TotalLiabilitiesGrp/EOYAmt042409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072493
IRS990/TotalProgramServiceExpensesAmt0491104
IRS990/TotalReportableCompFromOrgAmt074250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114902
IRS990/TravelGrp/ProgramServicesAmt024386
IRS990/TravelGrp/TotalAmt024386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 40TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188541800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0461327798
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB GLICK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 14TH AVE STE 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112183750
ReturnHeader/PreparerPersonGrp/PhoneNum07189720187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GLICK
ReturnHeader/ReturnTs02017-01-25T14:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,902
Liabilities
$42,409
Net assets
$72,493
Revenue
$617,292
Expenses
$569,880
Net income
$47,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.09$2.17$2.24$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.77$2.03$2.54$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.76$2.00$2.31$1.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$1.85$1.24$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$1.67$0.92$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.23$1.19$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.89$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.22$0.21$0.01