Civic Intelligence

Integrated Employment & Community Enterprises

990 • Fiscal year 2018 • EIN 68-0210692

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$124,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$176,062

Down $34,119 (-16%) from 2017

Net Assets

Down

$151,377

Down $32,491 (-18%) from 2017

Liabilities

Down

$24,685

Down $1,628 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$453,698

Down $36,876 (-7.5%) from 2017

Expenses

Up

$486,189

Up $6,568 (+1.4%) from 2017

Net Income

Down

-$32,491

Down $43,444 (-397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$176,062
Liabilities$24,685
Net Assets$151,377
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$453,698
Expenses$486,189
Net Income-$32,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$453,698
Mission and Program Overview

Mission

Integration services for people with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,868$151,377▼ $32,491
Cash and Non-Interest-Bearing Accounts$70,940$63,878▼ $7,062
Accounts Receivable$55,023$55,861▲ $838
Land, Buildings, and Equipment, Net$82,803$54,908▼ $27,895
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$210,181$176,062▼ $34,119
Other Assets Total$1,415$1,415→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,313$24,685▼ $1,628
Total Liabilities$26,313$24,685▼ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,868$151,377▼ $32,491
Total Liabilities and Net Assets / Fund Balance$210,181$176,062▼ $34,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,237$225,247$277,484
Other Land Buildings$2,671$26,537$29,208
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
David E StamSec./ Co Direct$124,500$124,500

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
$453,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,493
Other Expenses$128,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,148$37,349-$207,497
Current Officers, Directors, Trustees, and Key Employees$118,275$6,225-$124,500
Insurance$25,924$5,691-$31,615
Depreciation Depletion-$27,895-$27,895
Payroll Taxes$20,907$4,589-$25,496
All Other Expenses$9,714$3,013-$12,727
Fees for Services Accounting$7,283$1,599-$8,882
Office Expenses$3,100$681-$3,781
Other Expenses$2,992$657-$3,649
Interest$60$13-$73
Total Functional Expenses$391,264$94,925$0$486,189
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
2018-10-12
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 95821
Preparer
Gary K Malkasian Cpapfs
Phone
9169719315
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024685
IRS990/AccountsReceivableGrp/BOYAmt055023
IRS990/AccountsReceivableGrp/EOYAmt055861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Integration services for people with development disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09714
IRS990/AllOtherExpensesGrp/TotalAmt012727
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID
IRS990/BooksInCareOfDetail/PhoneNum05308891104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 NEVADA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070940
IRS990/CashNonInterestBearingGrp/EOYAmt063878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0453698
IRS990/CYRevenuesLessExpensesAmt0-32491
IRS990/CYSalariesCompEmpBnftPaidAmt0357493
IRS990/CYTotalExpensesAmt0486189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027895
IRS990/DepreciationDepletionGrp/TotalAmt027895
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0391264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07283
IRS990/FeesForServicesAccountingGrp/TotalAmt08882
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1David E Stam
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Werth
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Reed-Houck
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Mahan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./Co-Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./ Co Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05691
IRS990/InsuranceGrp/ProgramServicesAmt025924
IRS990/InsuranceGrp/TotalAmt031615
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt060
IRS990/InterestGrp/TotalAmt073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054908
IRS990/LandBldgEquipCostOrOtherBssAmt0306692
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Integration services for people with development disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183868
IRS990/NetAssetsOrFundBalancesEOYAmt0151377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt03100
IRS990/OfficeExpensesGrp/TotalAmt03781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01415
IRS990/OtherAssetsTotalGrp/EOYAmt01415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt014684
IRS990/OtherExpensesGrp/ProgramServicesAmt19884
IRS990/OtherExpensesGrp/ProgramServicesAmt28293
IRS990/OtherExpensesGrp/ProgramServicesAmt32992
IRS990/OtherExpensesGrp/TotalAmt017907
IRS990/OtherExpensesGrp/TotalAmt112053
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt33649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt020907
IRS990/PayrollTaxesGrp/TotalAmt025496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Integrated Work
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128967
IRS990/PYProgramServiceRevenueAmt0490574
IRS990/PYRevenuesLessExpensesAmt010953
IRS990/PYSalariesCompEmpBnftPaidAmt0350654
IRS990/PYTotalExpensesAmt0479621
IRS990/PYTotalRevenueAmt0490574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210181
IRS990/TotalAssetsEOYAmt0176062
IRS990/TotalAssetsGrp/BOYAmt0210181
IRS990/TotalAssetsGrp/EOYAmt0176062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026313
IRS990/TotalLiabilitiesEOYAmt024685
IRS990/TotalLiabilitiesGrp/BOYAmt026313
IRS990/TotalLiabilitiesGrp/EOYAmt024685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151377
IRS990/TotalProgramServiceExpensesAmt0391264
IRS990/TotalProgramServiceRevenueAmt0453698
IRS990/TotalReportableCompFromOrgAmt0124500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176062
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Stam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co. - Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02233 WATT AVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09169719315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K MALKASIAN CPAPFS
ReturnHeader/ReturnTs02018-10-12T13:02:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,062
Liabilities
$24,685
Net assets
$151,377
Revenue
$453,698
Expenses
$486,189
Net income
-$32,491
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