Civic Intelligence

Integrated Employment & Community Enterprises

990 • Fiscal year 2017 • EIN 68-0210692

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
271 Nevada StAuburn, CA 95603

(530) 889-1104

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$123,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$210,181

Up $11,421 (+5.7%) from 2016

Net Assets

Up

$183,868

Up $10,957 (+6.3%) from 2016

Liabilities

Up

$26,313

Up $464 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$490,574

Up $7,921 (+1.6%) from 2016

Expenses

Up

$479,621

Up $26,932 (+5.9%) from 2016

Net Income

Down

$10,953

Down $19,011 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$210,181
Liabilities$26,313
Net Assets$183,868
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$490,574
Expenses$479,621
Net Income$10,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$490,574
Mission and Program Overview

Mission

Integration services for people with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,204$183,868▲ $11,664
Land, Buildings, and Equipment, Net$38,419$82,803▲ $44,384
Cash and Non-Interest-Bearing Accounts$102,200$70,940▼ $31,260
Accounts Receivable$55,023$55,023→ $0
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$198,052$210,181▲ $12,129
Other Assets Total$2,410$1,415▼ $995
Liabilities
Accounts Payable and Accrued Expenses$25,848$26,313▲ $465
Total Liabilities$25,848$26,313▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,204$183,868▲ $11,664
Total Liabilities and Net Assets / Fund Balance$198,052$210,181▲ $12,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,030$199,454$277,484
Other Land Buildings$4,773$24,435$29,208
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
David E StamSec./ Co Direct$123,000$123,000

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
$490,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,654
Other Expenses$128,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,395$36,526-$202,921
Current Officers, Directors, Trustees, and Key Employees$116,850$6,150-$123,000
Insurance$22,743$4,992-$27,735
Depreciation Depletion$21,245$4,664-$25,909
Payroll Taxes$20,281$4,452-$24,733
All Other Expenses$11,122$3,135-$14,257
Fees for Services Accounting$7,824$1,717-$9,541
Office Expenses$3,904$857-$4,761
Other Expenses$2,881$633-$3,514
Travel$560$123-$683
Total Functional Expenses$408,711$70,910$0$479,621
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Malkasian Accountancy Llp
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 = $711”

Raw XML Appendix383 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS = $711
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0210181
IRS990/TotalAssetsGrp/BOYAmt0198052
IRS990/TotalAssetsGrp/EOYAmt0210181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025848
IRS990/TotalLiabilitiesEOYAmt026313
IRS990/TotalLiabilitiesGrp/BOYAmt025848
IRS990/TotalLiabilitiesGrp/EOYAmt026313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183868
IRS990/TotalProgramServiceExpensesAmt0408711
IRS990/TotalProgramServiceRevenueAmt0490574
IRS990/TotalReportableCompFromOrgAmt0123000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0560
IRS990/TravelGrp/TotalAmt0683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Stam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co. - Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/PreparerFirmName/BusinessNameLine1Txt0MALKASIAN ACCOUNTANCY LLP
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/ReturnTs02017-09-11T13:19:46-07:00
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
$210,181
Liabilities
$26,313
Net assets
$183,868
Revenue
$490,574
Expenses
$479,621
Net income
$10,953
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