Civic Intelligence

Integrated Community Services

990 • Fiscal year 2011 • EIN 68-0326851

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

3020 Kerner BlvdRoom/Suite A94901
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,381,409

No earlier filing loaded for comparison.

Net Assets

$1,278,655

No earlier filing loaded for comparison.

Liabilities

$102,754

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,306,553

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,409Liabilities 2011: $102,754Net Assets 2011: $1,278,6552011Assets 2012: $1,509,866Liabilities 2012: $147,614Net Assets 2012: $1,362,2522012Assets 2013: $1,597,528Liabilities 2013: $122,475Net Assets 2013: $1,475,0532013Assets 2014: $1,620,574Liabilities 2014: $167,501Net Assets 2014: $1,453,0732014Assets 2015: $1,582,993Liabilities 2015: $176,314Net Assets 2015: $1,406,6792015Assets 2016: $1,366,529Liabilities 2016: $180,340Net Assets 2016: $1,186,1892016Assets 2017: $1,069,894Liabilities 2017: $177,580Net Assets 2017: $892,3142017Assets 2018: $796,342Liabilities 2018: $190,548Net Assets 2018: $605,7942018Assets 2019: $802,822Liabilities 2019: $224,383Net Assets 2019: $578,4392019Assets 2020: $1,557,992Liabilities 2020: $823,396Net Assets 2020: $734,5962020Assets 2021: $1,861,235Liabilities 2021: $367,303Net Assets 2021: $1,493,9322021Assets 2022: $1,695,951Liabilities 2022: $370,426Net Assets 2022: $1,325,5252022Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023

Highlighted filing

2011

Assets$1,381,409
Liabilities$102,754
Net Assets$1,278,655

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,306,5532011Expenses 2012: $1,269,4332012Expenses 2013: $1,353,0242013Revenue 2014: $1,441,493Expenses 2014: $1,452,067Net Income 2014: -$10,5742014Revenue 2015: $1,470,426Expenses 2015: $1,504,703Net Income 2015: -$34,2772015Revenue 2016: $1,554,621Expenses 2016: $1,774,338Net Income 2016: -$219,7172016Revenue 2017: $1,821,709Expenses 2017: $2,117,028Net Income 2017: -$295,3192017Revenue 2018: $2,082,550Expenses 2018: $2,366,254Net Income 2018: -$283,7042018Revenue 2019: $2,842,864Expenses 2019: $2,869,071Net Income 2019: -$26,2072019Revenue 2020: $3,600,019Expenses 2020: $3,433,324Net Income 2020: $166,6952020Revenue 2021: $4,792,448Expenses 2021: $4,042,127Net Income 2021: $750,3212021Revenue 2022: $4,344,966Expenses 2022: $4,507,909Net Income 2022: -$162,9432022Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023

Highlighted filing

2011

Revenue-
Expenses$1,306,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Gross Receipts
$1,395,867
Mission and Program Overview

Mission

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.

Filing and Contact Details

Filer

EIN
68-0326851
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE REVIEW INCLUDES COMPARISON OF THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION TO AMOUNTS PAID BY SIMILAR ORGANIZATIONS, COST OF LIVING INDEXES AND A REVIEW OF THE PREVIOUS YEAR'S ACHEIVEMENTS. IN ADDITION THE BOARD REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, CASH FLOWS, & FUNCTIONAL EXPENDITURES FOR THE PREVIOUS YEAR, AND THE EXPECTED FUNDING & SERVICE LEVELS SERVICES FOR THE COMING YEAR. THESE INPUTS, AS WELL AS QUALITATIVE RESULTS ARE USED TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES' COMPENSATION IS ALSO REVIEWED, THOUGH NOT AS VIGOROUSLY AS THE EXECUTIVE DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION BOOK-TAX DIFFERENCE (8,262)
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalAssets/EOY01381409
IRS990/TotalAssetsEOY01381409
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0315828
IRS990/TotalExpensesCurrentYear01306553
IRS990/TotalExpensesPriorYear01088391
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034106
IRS990/TotalFunctionalExpenses/ProgramServices01272447
IRS990/TotalFunctionalExpenses/Total01306553
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0114813
IRS990/TotalLiabilitiesBOY0114813
IRS990/TotalLiabilities/EOY0102754
IRS990/TotalLiabilitiesEOY0102754
IRS990/TotalLiabNetAssetsFundBalances/BOY01328103
IRS990/TotalLiabNetAssetsFundBalances/EOY01381409
IRS990/TotalNbrEmployees035
IRS990/TotalNetAssetsFundBalances/BOY01213290
IRS990/TotalNetAssetsFundBalances/EOY01278655
IRS990/TotalOtherCompensation012121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.33$4.34$4.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.37$1.49$4.79$4.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.73$3.60$3.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.08$2.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.89$1.82$2.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.55$1.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.18$1.41$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.12$1.48$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.31