Civic Intelligence

Integrated Community Services

990 • Fiscal year 2014 • EIN 68-0326851

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

3020 Kerner BlvdRoom/Suite A94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,388

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,620,574

Up $23,046 (+1.4%) from 2013

Net Assets

Down

$1,453,073

Down $21,980 (-1.5%) from 2013

Liabilities

Up

$167,501

Up $45,026 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

$1,441,493

No earlier filing loaded for comparison.

Expenses

Up

$1,452,067

Up $99,043 (+7.3%) from 2013

Net Income

-$10,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$1,620,574
Liabilities$167,501
Net Assets$1,453,073
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,441,493
Expenses$1,452,067
Net Income-$10,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,460,656
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,305$1,342,250▲ $9,945
Accounts Receivable$174,999$169,476▼ $5,523
Land, Buildings, and Equipment, Net$52,842$64,785▲ $11,943
Investments in Publicly Traded Securities$21,503$25,486▲ $3,983
Prepaid Expenses and Deferred Charges$13,979$16,045▲ $2,066
Total Assets$1,597,528$1,620,574▲ $23,046
Other Assets Total$1,900$2,532▲ $632
Liabilities
Accounts Payable and Accrued Expenses$122,475$167,501▲ $45,026
Total Liabilities$122,475$167,501▲ $45,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,953$1,419,457▼ $10,496
Permanently Rstr Net Assets$20,100$33,616▲ $13,516
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$1,475,053$1,453,073▼ $21,980
Total Liabilities and Net Assets / Fund Balance$1,597,528$1,620,574▲ $23,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,785$94,383$159,168
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LemmonExec DirectrFT$88,969$13,419$102,388

Board Members and Trustees

NameTitle
Steven SattlerPresident
Chistin DuffyDirector
Don BrandDirector
Estelle EichelDirector
Marie HenrioDirector
Sharon Delfino GreenDirector
Lucia HausmanSecretary
Dorie YoungTreasurer
Jack ThorntonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$62,173
Program Service Revenue
$1,343,482
Investment Income
$11,668
Other Revenue
$24,170
All Other Contributions
$5,483
Change in Net Assets
$-10,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,493
Total Revenue per Audited Statements
$1,441,493
Total Revenue per Form 990
$1,441,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,254
Other Expenses$162,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,121$64,796-$1,049,917
Other Employee Benefits$121,448$8,029-$129,477
Payroll Taxes$103,080$6,780-$109,860
Occupancy$51,277$1,751-$53,028
Travel$39,707--$39,707
Fees for Services Accounting-$11,225-$11,225
All Other Expenses$9,682--$9,682
Depreciation Depletion$9,551$125-$9,676
Office Expenses$7,182$350-$7,532
Insurance$7,321--$7,321
Other Expenses$3,568$222-$3,568
Advertising$818--$818
Total Functional Expenses$1,358,244$93,823$0$1,452,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,473
Expenses per Audited Statements$1,452,067
Total Expenses per Form 990$1,452,067
Expenses Not Reported on Form 990$11,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,856
Fundraising Direct Expenses$16,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,546$35,856$16,523$19,333
Total Events$92,546$35,856$16,523$19,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's executive director prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Written disclosure of conflicts of interest are obtained annually from directors, officers, and executive director of the organization.”

Form 990, Page 6, Part VI, Line 15A

“On 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

EIN
68-0326851
Phone
4154558481

Signing Officer

Name
Donna Lemmon
Title
Executive Director
Phone
4154558481
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lemmon
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
75

Preparer

Preparer
Ronald a Metcalfe CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising -book 0 direct fundraising -tax 0 sales of inv -book 0 sales of inv -tax 0 direct foundraising exp 0 cogs 0 book / tax depreciation difference -11,406”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising -book 0 direct fundraising -tax 0 sales of inv -book 0 sales of inv -tax 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct foundraising exp 0 cogs 0 book / tax depreciation difference 11,406”

Raw XML AppendixShowing 400 of 449 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016045
IRS990/PrincipalOfficerNm0DONNA LEMMON
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IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343482
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08298
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01343482
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091
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IRS990ScheduleA/TotalSupportAmt06980981
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01452067
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159168
IRS990ScheduleD/RevenueSubtotalAmt01441493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING -BOOK 0 DIRECT FUNDRAISING -TAX 0 SALES OF INV -BOOK 0 SALES OF INV -TAX 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FOUNDRAISING EXP 0 COGS 0 BOOK / TAX DEPRECIATION DIFFERENCE 11,406
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064785
IRS990ScheduleD/TotalExpensesPerForm990Amt01452067
IRS990ScheduleD/TotalRevenuePerForm990Amt01441493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056690
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035856
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLUE JEAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE OBTAINED ANNUALLY FROM DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING -BOOK 0 DIRECT FUNDRAISING -TAX 0 SALES OF INV -BOOK 0 SALES OF INV -TAX 0 DIRECT FOUNDRAISING EXP 0 COGS 0 BOOK / TAX DEPRECIATION DIFFERENCE -11,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,574
Liabilities
$167,501
Net assets
$1,453,073
Revenue
$1,441,493
Expenses
$1,452,067
Net income
-$10,574
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