Civic Intelligence

Integrated Community Services

990 • Fiscal year 2022 • EIN 68-0326851

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.connectICS.org

View Organization Page

523 4th Street 100San Rafael, CA 94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$243,163

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,695,951

Down $165,284 (-8.9%) from 2021

Net Assets

Down

$1,325,525

Down $168,407 (-11%) from 2021

Liabilities

Up

$370,426

Up $3,123 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$4,344,966

Down $447,482 (-9.3%) from 2021

Expenses

Up

$4,507,909

Up $465,782 (+12%) from 2021

Net Income

Down

-$162,943

Down $913,264 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,695,951
Liabilities$370,426
Net Assets$1,325,525
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$4,344,966
Expenses$4,507,909
Net Income-$162,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$4,345,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129,914$858,650▼ $271,264
Accounts Receivable$499,259$447,103▼ $52,156
Savings and Temporary Cash Investments$184,387$184,716▲ $329
Prepaid Expenses and Deferred Charges-$149,350-
Investments in Publicly Traded Securities$35,454$30,155▼ $5,299
Land, Buildings, and Equipment, Net$11,221$19,327▲ $8,106
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,861,235$1,695,951▼ $165,284
Other Assets Total$1,000$6,650▲ $5,650
Liabilities
Accounts Payable and Accrued Expenses$354,148$360,727▲ $6,579
Other Liabilities$13,155$9,699▼ $3,456
Total Liabilities$367,303$370,426▲ $3,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,310$1,305,915▼ $169,395
Net Assets With Donor Restrictions$18,622$19,610▲ $988
Total Net Assets Fund Balance$1,493,932$1,325,525▼ $168,407
Total Liabilities and Net Assets / Fund Balance$1,861,235$1,695,951▼ $165,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,327$130,028$149,355
Other Land Buildings-$4,789$4,789
Leasehold Improvements-$2,734$2,734
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail YimExecutive DirectorFT$243,163$243,163

Board Members and Trustees

NameTitle
Janet MillerPresident
Kevin PriceVice President
Alexis LynchDirector
Debbie KimDirector
ERIN O'MALLEYDirector
Isaac Haney-owensDirector
Jonathan MartinDirector
Karen HerzDirector
Kari PetersonDirector
Leigh OshiarkDirector
Patti StadinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael PinkertonDevelopment And Strategy14150 SE FLORA AVE, Hobe Sound, FL 33455$172,488
-Living Skills Program12335 NORTH HUMPHREYS, Boise, ID 83714$118,412
Amanda BarnesOperations16132 N RAMSEY ROAD, Rathdrum, ID 83858$115,614
Revenue and Support

Revenue Composition

Contributions and Grants
$142,670
Program Service Revenue
$4,198,556
Investment Income
$494
Other Revenue
$3,246
All Other Contributions
$142,670
Change in Net Assets
$-162,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,966
Revenue Not Reported on Form 990
$-5,464
Total Revenue per Audited Statements
$4,339,502
Total Revenue per Form 990
$4,344,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,506,136
Other Expenses$1,001,773
Total Fundraising Expense$122,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,080$64,011$32,210$2,749,301
Fees for Services Other$247,772$245,774$21,834$515,380
Other Employee Benefits$224,492$43,452$15,580$283,524
Current Officers, Directors, Trustees, and Key Employees$71,722$138,328$29,024$239,074
Payroll Taxes$180,779$39,815$13,643$234,237
Travel$75,136$246$25$75,407
Occupancy$68,078$2,171$772$71,021
Fees for Services Accounting-$67,981-$67,981
All Other Expenses$10,098$50,418$658$61,174
Office Expenses$11,581$10,579$1,871$24,031
Other Expenses$14,386$3,203$1,006$18,595
Insurance$10,899$2,518$183$13,600
Depreciation Depletion$3,089$923$69$4,081
Advertising--$2,152$2,152
Total Functional Expenses$3,685,089$699,994$122,826$4,507,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,508,537
Expenses per Audited Statements$4,507,909
Total Expenses per Form 990$4,507,909
Expenses Not Reported on Form 990$628
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretire Benefit$9,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 previous year's achievements. In addition, the board reviews the organization's financial position, results of activities, cash flows, and functional expenditures for the previous year, and the expected funding and service levels for the coming year. These inputs, as well as, qualitative results are used to determine an appropriate salary for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Services
EIN
68-0326851
Phone
4154558481
Address
523 4TH STREET 100, SAN RAFAEL, CA 94901

Signing Officer

Name
Abigail Yim
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
113

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files federal form 990-t, exempt organization business income tax return and california form 109 california exempt organization business income tax return in connection with the gem program's retail sales of flowers and produce. The organization pays income taxes on this unrelated business income. No deferred income tax provision has been calculated as the timing differences between book and tax methods for recognizing revenue and expenses are de minimis. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gem retail sales - cos $628”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5464
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305915
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IRS990/OccupancyGrp/FundraisingAmt0772
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IRS990/OtherExpensesGrp/Desc2OFFICE WELFARE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
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IRS990/OtherExpensesGrp/FundraisingAmt1678
IRS990/OtherExpensesGrp/FundraisingAmt2321
IRS990/OtherExpensesGrp/FundraisingAmt31006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214582
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IRS990/OtherExpensesGrp/ProgramServicesAmt135769
IRS990/OtherExpensesGrp/ProgramServicesAmt221892
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IRS990/OtherExpensesGrp/TotalAmt138203
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064011
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06338

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,951
Liabilities
$370,426
Net assets
$1,325,525
Revenue
$4,344,966
Expenses
$4,507,909
Net income
-$162,943
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
2022Detailed filing. Detailed filing data is available for this year.$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