Civic Intelligence

Integrated Recovery Foundation

990EZ • Fiscal year 2020 • EIN 47-3348739

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

25 FloramarRancho Santa Margarita, CA 92688

(714) 745-1595

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

195%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,470

Up $47,227 (+195%) from 2019

Net Assets

Down

-$8,330

Down $32,573 (-134%) from 2019

Liabilities

Up

$79,800

Up $79,800 from 2019

Revenue

Up

$149,937

Up $47,397 (+46%) from 2019

Expenses

Up

$182,510

Up $22,785 (+14%) from 2019

Net Income

Up

-$32,573

Up $24,612 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $1Liabilities 2015: $02015Assets 2017: $662Liabilities 2017: -$82017Assets 2018: $81,420Liabilities 2018: -$82018Assets 2019: $24,243Liabilities 2019: $0Net Assets 2019: $24,2432019Assets 2020: $71,470Liabilities 2020: $79,800Net Assets 2020: -$8,3302020Assets 2021: $905Liabilities 2021: $0Net Assets 2021: -$78,7532021

Highlighted filing

2020

Assets$71,470
Liabilities$79,800
Net Assets-$8,330

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $8,316Expenses 2017: $7,646Net Income 2017: $6702017Revenue 2018: $91,160Expenses 2018: $10,402Net Income 2018: $80,7582018Revenue 2019: $102,540Expenses 2019: $159,725Net Income 2019: -$57,1852019Revenue 2020: $149,937Expenses 2020: $182,510Net Income 2020: -$32,5732020Revenue 2021: $89,303Expenses 2021: $151,256Net Income 2021: -$61,9532021

Highlighted filing

2020

Revenue$149,937
Expenses$182,510
Net Income-$32,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$149,937
Mission and Program Overview

Mission

Integrated recovery foundation is committed to women veterans who have been traumatized by the effects of military sexuakl trauma. A residential treatment facility is in the planning and acquisitation stage.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO WOMEN VETERANS WHO HAVE BEEN TRAUMITIZED BY THE EFFECTS OF MILITARY SEXUAL TRAUMA.-$142,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD GELLIS PHDCEO-$0--
GRED AMUNDSONDirector-$0--
JACQUELINE PARKERDirector-$0--
DALE PROUTY PHDDirector-$0--
KEN HIRSHEYDirector-$0--
KEN SCHLENKERDirector-$0--
VINCENT FRANCISCODirector-$0--
JEFF HUGHESDirector-$0--
ABIGAIL JAIMEDirector-$0--
RICK JACKSONDirector-$0--
DENTON KNAPPDirector-$0--
LYRICE MARSHDirector-$0--
DAVID BENDORYDirector-$0--
JOE CHURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Recovery Foundation
EIN
47-3348739
Phone
7147451595
Address
25 FLORAMAR, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Ronald Gellis Phd
Title
CEO
Phone
7147451595
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Francis J Keenan CPA Pc
Address
274 SOUTH PROSPECT AVE, TUSTIN, CA 92780
Preparer
Francis J Keenan
Phone
8003533626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences, convention,meeti 3,862 client expenses 39,731 books subscriptions refer 2,503 printing and copying 950 supplies 954 telephone, telecommunicat 2,295 insurance 1,944 internet 10,869 other 19,778 auto expenses 4,129 business registration fee 4,773 total 91,788

Form 990-ez, Part II, Line 26

Sba loan payable 0 79,800

Form 990-ez, Part III

Integrated recovery foundation is committed to women veterans who have been traumatized by the effects of military sexuakl trauma. A residential treatment facility is in the planning and acquisitation stage.

Raw XML Appendix176 raw XML fields

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/ExplanationTxt0EXPENSES CONFERENCES, CONVENTION,MEETI 3,862 CLIENT EXPENSES 39,731 BOOKS SUBSCRIPTIONS REFER 2,503 PRINTING AND COPYING 950 SUPPLIES 954 TELEPHONE, TELECOMMUNICAT 2,295 INSURANCE 1,944 INTERNET 10,869 OTHER 19,778 AUTO EXPENSES 4,129 BUSINESS REGISTRATION FEE 4,773 TOTAL 91,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA LOAN PAYABLE 0 79,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEGRATED RECOVERY FOUNDATION IS COMMITTED TO WOMEN VETERANS WHO HAVE BEEN TRAUMATIZED BY THE EFFECTS OF MILITARY SEXUAKL TRAUMA. A RESIDENTIAL TREATMENT FACILITY IS IN THE PLANNING AND ACQUISITATION STAGE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02020-06-30
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Filings