Civic Intelligence

Integrity Care Services Inc.

990 • Fiscal year 2017 • EIN 46-1327798

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,270

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$160,670

Up $45,768 (+40%) from 2016

Net Assets

Down

$24,302

Down $48,191 (-66%) from 2016

Liabilities

Up

$136,368

Up $93,959 (+222%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$888,465

Up $271,173 (+44%) from 2016

Expenses

Up

$839,676

Up $269,796 (+47%) from 2016

Net Income

Up

$48,789

Up $1,377 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$160,670
Liabilities$136,368
Net Assets$24,302
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$888,465
Expenses$839,676
Net Income$48,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$888,465
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,197$92,705▲ $29,508
Intangible Assets-$41,375-
Cash and Non-Interest-Bearing Accounts$7,301$17,905▲ $10,604
Prepaid Expenses and Deferred Charges$9,142$0▼ $9,142
Land, Buildings, and Equipment, Net$12,007$8,685▼ $3,322
Total Assets$91,647$160,670▲ $69,023
Liabilities
Unsecured Notes Loans Payable$25,000$93,936▲ $68,936
Accounts Payable and Accrued Expenses$25,337$42,432▲ $17,095
Other Liabilities$-7,926$0▲ $7,926
Total Liabilities$42,411$136,368▲ $93,957
Net Assets / Fund Balance
Unrestricted Net Assets$49,236$24,302▼ $24,934
Total Net Assets Fund Balance$49,236$24,302▼ $24,934
Total Liabilities and Net Assets / Fund Balance$91,647$160,670▲ $69,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,685$7,923$16,608
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel FollmanPresidentFT$81,270$81,270
Howard BeckerDirectorFT$56,500$56,500
Raizel FollmanDirectorPT$30,530$30,530
Yehuda SchonblumDirectorPT$30,450$30,450

Board Members and Trustees

NameTitle
Isaac SternhillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,310
Program Service Revenue
$865,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,310
Change in Net Assets
$48,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,799
Other Expenses$352,077
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$333,515--$333,515
Fees for Services Other$220,604--$220,604
Other Salaries and Wages$124,697--$124,697
Office Expenses$26,099$35,291-$61,390
Payroll Taxes$25,490--$25,490
Occupancy$12,579$4,193-$16,772
Travel$16,319--$16,319
Other Expenses$12,855--$12,855
Information Technology$5,587--$5,587
Fees for Services Legal$5,112--$5,112
Advertising$4,872--$4,872
Depreciation Depletion$3,322--$3,322
Insurance$2,808--$2,808
Interest-$2,236-$2,236
Other Employee Benefits$2,097--$2,097
Grants to Domestic Orgs$1,800--$1,800
Fees for Services Accounting-$200-$200
Total Functional Expenses$797,756$41,920$0$839,676
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
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, Section A, Line 2

“Joel follman and raizel follman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the president. The executive director then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“Enforcement of conflicts policy all directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers the compensation of the president, executive director and other officers are based on what other industries pay for jobs with the same or similar types of responsibilities.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Integrity Care Services Inc
EIN
46-1327798
Phone
7188541800
Address
1450 40TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Joel Follman
Title
President
Phone
7188541800
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Follman
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,390. Medical services: program service expenses 216,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,214.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL FOLLMAN AND RAIZEL FOLLMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 216,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091647
IRS990/TotalAssetsEOYAmt0160670
IRS990/TotalAssetsGrp/BOYAmt091647
IRS990/TotalAssetsGrp/EOYAmt0160670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023310
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042411
IRS990/TotalLiabilitiesEOYAmt0136368
IRS990/TotalLiabilitiesGrp/BOYAmt042411
IRS990/TotalLiabilitiesGrp/EOYAmt0136368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0797756
IRS990/TotalProgramServiceRevenueAmt0865155
IRS990/TotalReportableCompFromOrgAmt0198750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016319
IRS990/TravelGrp/TotalAmt016319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024302
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093936
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188541800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0461327798
ReturnHeader/Filer/PhoneNum07188541800
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 40TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3E41F45C8565A04308438BEF82680051D5FB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3E41F45C8565A04308438BEF82680051D5FB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:44:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02018-05-15T20:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,670
Liabilities
$136,368
Net assets
$24,302
Revenue
$888,465
Expenses
$839,676
Net income
$48,789
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