Civic Intelligence

Integrity Care Services Inc.

990 • Fiscal year 2018 • EIN 46-1327798

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.32x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$126,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$603,679

Up $443,009 (+276%) from 2017

Net Assets

Up

$226,706

Up $202,404 (+833%) from 2017

Liabilities

Up

$376,973

Up $240,605 (+176%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$1,185,851

Up $297,386 (+33%) from 2017

Expenses

Up

$983,447

Up $143,771 (+17%) from 2017

Net Income

Up

$202,404

Up $153,615 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$603,679
Liabilities$376,973
Net Assets$226,706
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,185,851
Expenses$983,447
Net Income$202,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,185,851
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 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$92,705$295,217▲ $202,512
Pledges and Grants Receivable-$175,000-
Intangible Assets$41,375$110,482▲ $69,107
Cash and Non-Interest-Bearing Accounts$17,905$14,319▼ $3,586
Land, Buildings, and Equipment, Net$8,685$8,661▼ $24
Total Assets$160,670$603,679▲ $443,009
Liabilities
Unsecured Notes Loans Payable$93,936$242,393▲ $148,457
Accounts Payable and Accrued Expenses$42,432$134,580▲ $92,148
Total Liabilities$136,368$376,973▲ $240,605
Net Assets / Fund Balance
Unrestricted Net Assets$24,302$226,706▲ $202,404
Total Net Assets Fund Balance$24,302$226,706▲ $202,404
Total Liabilities and Net Assets / Fund Balance$160,670$603,679▲ $443,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,661$11,611$20,272
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard BeckerDirectorFT$126,000$126,000
Joel FollmanPresidentFT$111,900$111,900
Yehuda SchonblumDirectorPT$84,545$84,545
Raizel FollmanDirectorPT$41,425$41,425

Board Members and Trustees

NameTitle
Isaac SternhillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$1,000,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,000
Change in Net Assets
$202,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,330
Other Expenses$455,117
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$386,135--$386,135
Fees for Services Other$254,314--$254,314
Other Salaries and Wages$108,325--$108,325
Office Expenses$21,347$34,025-$55,372
Occupancy$21,885$7,295-$29,180
Payroll Taxes$27,671--$27,671
Interest-$26,820-$26,820
Other Expenses$24,908--$24,908
Travel$21,041--$21,041
Fees for Services Accounting-$17,925-$17,925
Information Technology$10,787--$10,787
Advertising$7,726--$7,726
Other Employee Benefits$4,199--$4,199
Depreciation Depletion$3,688--$3,688
Insurance$2,831--$2,831
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Legal$525--$525
Total Functional Expenses$897,382$86,065$0$983,447
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
2019-05-13
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
1

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 11,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,982. Medical services: program service expenses 242,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,332.”

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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/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 11,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,982. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 242,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,332.
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/TotalAssetsBOYAmt0160670
IRS990/TotalAssetsEOYAmt0603679
IRS990/TotalAssetsGrp/BOYAmt0160670
IRS990/TotalAssetsGrp/EOYAmt0603679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983447
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0897382
IRS990/TotalProgramServiceRevenueAmt01000851
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021041
IRS990/TravelGrp/TotalAmt021041
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188541800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:48
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02019-05-13T10:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,679
Liabilities
$376,973
Net assets
$226,706
Revenue
$1,185,851
Expenses
$983,447
Net income
$202,404
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