Civic Intelligence

Integrated Employment & Community Enterprises

990EZ • Fiscal year 2021 • EIN 68-0210692

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
1720 Ponderosa WayColfax, CA 95713

(530) 889-1104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,194

Flat from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$14,059

Flat from 2021

Net Income

Flat

-$14,059

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $35,194Net Assets 2021: $02021Assets 2021: $35,194Liabilities 2021: $02021

Highlighted filing

2021

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

Operations Trend

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: -$14,0592021Revenue 2021: $0Expenses 2021: $14,059Net Income 2021: -$14,0592021

Highlighted filing

2021

Revenue$0
Expenses$14,059
Net Income-$14,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Integration services for people with development disabilities

Program Services

DescriptionGrantsExpenses
Integrated 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HughesPres./Co-Direct-$0--
David E StamSec./ Co Direct-$0--
Duane WerthChairman-$0--
Barbara Reed-HouckTreasurer-$0--
Steve SmithBoard Member-$0--
Kate MahanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Employment & Community
EIN
68-0210692
Phone
5308891104
Address
1720 PONDEROSA WAY, COLFAX, CA 95713

Signing Officer

Name
David E Stam
Title
Co. - Director
Signed
2021-10-15
Discuss with paid preparer
Yes

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 Expenses.1009

“Depreciation $14059”

Other Assets.1001

“Automobiles - Beginning $45442 Automobiles - Ending $31383”

Other Assets.1002

“Furniture and Fixtures - Beginning $-1055 Furniture and Fixtures - Ending $-1055”

Other Assets.1003

“Machinery and Equipment - Beginning $4866 Machinery and Equipment - Ending $4866”

Other Assets.1005

“Accounts Receivable - Beginning $55064 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76286 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum05308891104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 NEVADA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David E Stam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duane Werth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Reed-Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Mahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres./Co-Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec./ Co Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035194
IRS990EZ/OtherExpensesTotalAmt014059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Integration services for people with development disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Integrated 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014059
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $45442 Automobiles - Ending $31383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $-1055 Furniture and Fixtures - Ending $-1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $4866 Machinery and Equipment - Ending $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $55064 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $76286 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Stam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co. - Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680210692
ReturnHeader/Filer/PhoneNum05308891104
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 PONDEROSA WAY
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095713
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/ReturnTs02021-10-15T13:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stam
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,194
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$14,059
Net income
-$14,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.00$0.14$0.14
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