Civic Intelligence

Integrated Employment & Community

EIN 68-0210692 • 501(c)3 • Colfax, CA

Profile

Integration services for people with development disabilities

1720 Ponderosa WayColfax, CA 95713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,194

Down $162,020 (-82%) from 2020

Liabilities

Down

$0

Down $76,286 (-100%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $417,348 (-100%) from 2020

Expenses

Down

$14,059

Down $434,762 (-97%) from 2020

Net Income

Up

-$14,059

Up $17,414 (+55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $177,410Liabilities 2012: $27,126Net Assets 2012: $150,2842012Assets 2013: $158,047Liabilities 2013: $50,578Net Assets 2013: $107,4692013Assets 2014: $170,201Liabilities 2014: $38,251Net Assets 2014: $131,9502014Assets 2015: $170,622Liabilities 2015: $27,675Net Assets 2015: $142,9472015Assets 2016: $198,760Liabilities 2016: $25,849Net Assets 2016: $172,9112016Assets 2017: $210,181Liabilities 2017: $26,313Net Assets 2017: $183,8682017Assets 2018: $176,062Liabilities 2018: $24,685Net Assets 2018: $151,3772018Assets 2020: $197,214Liabilities 2020: $76,286Net Assets 2020: $120,9282020Assets 2021: $35,194Liabilities 2021: $02021

Highlighted filing

2021

Assets$35,194
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $507,332Expenses 2012: $465,713Net Income 2012: $41,6192012Revenue 2013: $520,633Expenses 2013: $501,456Net Income 2013: $19,1772013Revenue 2014: $502,297Expenses 2014: $477,816Net Income 2014: $24,4812014Revenue 2015: $473,182Expenses 2015: $462,185Net Income 2015: $10,9972015Revenue 2016: $482,653Expenses 2016: $452,689Net Income 2016: $29,9642016Revenue 2017: $490,574Expenses 2017: $479,621Net Income 2017: $10,9532017Revenue 2018: $453,698Expenses 2018: $486,189Net Income 2018: -$32,4912018Revenue 2020: $417,348Expenses 2020: $448,821Net Income 2020: -$31,4732020Revenue 2021: $0Expenses 2021: $14,059Net Income 2021: -$14,0592021

Highlighted filing

2021

Revenue$0
Expenses$14,059
Net Income-$14,059
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,194
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$14,059
Net income
-$14,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$4.17$4.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$4.54$4.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$4.91$4.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$4.83$4.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$4.73$4.62$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$0.38$1.32$5.02$4.78$0.24
2013Summary only. Only limited summary data is available for this year.$1.58$0.51$1.07$5.21$5.01$0.19
2012Summary only. Only limited summary data is available for this year.$1.77$0.27$1.50$5.07$4.66$0.42
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$417,348
Mission and Program Overview

Mission

Integration services for people with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,442$120,928▲ $3,486
Cash and Non-Interest-Bearing Accounts$54,795$92,896▲ $38,101
Accounts Receivable$56,538$55,064▼ $1,474
Land, Buildings, and Equipment, Net$32,550$49,253▲ $16,703
Savings and Temporary Cash Investments-$0-
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$143,883$197,214▲ $53,331
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$26,441$76,286▲ $49,845
Total Liabilities$26,441$76,286▲ $49,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,442$120,928▲ $3,486
Total Liabilities and Net Assets / Fund Balance$143,883$197,214▲ $53,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,308$208,165$258,473
Other Land Buildings$-1,055$21,500$20,445
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
David E StamSec./ Co Direct$110,000$110,000

Board Members and Trustees

NameTitle
Duane WerthChairman
Kate MahanBoard Member
Steve SmithBoard Member
Kim HughesPres./Co-Direct
Barbara Reed-HouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,766
Other Expenses$112,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,525$31,393-$197,918
Current Officers, Directors, Trustees, and Key Employees$104,500$5,500-$110,000
Insurance$25,803$4,915-$30,718
Payroll Taxes$19,685$3,749-$23,434
Depreciation Depletion$14,424$2,747-$17,171
All Other Expenses$12,293$2,341-$14,634
Fees for Services Accounting$6,346$1,209-$7,555
Other Employee Benefits$4,548$866-$5,414
Other Expenses$3,701$705-$4,406
Office Expenses$2,194$418-$2,612
Interest$49$9-$58
Conferences and Meetings$21$4-$25
Total Functional Expenses$389,384$59,437$0$448,821
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Employment & Community
EIN
68-0210692
Phone
5308891104
Address
271 NEVADA ST, AUBURN, CA 95603

Signing Officer

Name
David E Stam
Title
Co. - Director
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Malkasian Accountancy
Address
2233 WATT AVE SUITE 290, SACRAMENTO, CA 95825
Preparer
Gary K Malkasian Cpapfs
Phone
9169719315
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $34959”

Raw XML Appendix379 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.

Path#Value
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IRS990/Desc0Integrated work and community access for individuals with developmental disabilites - developed work and community access opportunities, trained in activities and provide ongoing support. We served an average of 39 clients/day; a total of 9,785 client service day were provided.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David E Stam
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IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Reed-Houck
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec./ Co Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres./Co-Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120928
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS = $34959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0143883
IRS990/TotalAssetsEOYAmt0197214
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IRS990/TotalAssetsGrp/EOYAmt0197214
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026441
IRS990/TotalLiabilitiesEOYAmt076286
IRS990/TotalLiabilitiesGrp/BOYAmt026441
IRS990/TotalLiabilitiesGrp/EOYAmt076286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120928
IRS990/TotalProgramServiceExpensesAmt0389384
IRS990/TotalProgramServiceRevenueAmt0417348
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0271 NEVADA ST
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Stam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co. - Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680210692
ReturnHeader/Filer/PhoneNum05308891104
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 NEVADA ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680487264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALKASIAN ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02233 WATT AVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169719315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K MALKASIAN CPAPFS
ReturnHeader/ReturnTs02020-10-16T12:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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