Civic Intelligence

Integrated Community Services

990 • Fiscal year 2023 • EIN 68-0326851

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

49th percentile

0.12x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$226,892

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,873,430

Flat from 2023

Net Assets

Flat

$2,517,347

Flat from 2023

Liabilities

Flat

$356,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Flat

$5,973,728

Flat from 2023

Expenses

Flat

$4,786,388

Flat from 2023

Net Income

Flat

$1,187,340

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $2,517,3472023Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023

Highlighted filing

2023

Assets$2,873,430
Liabilities$356,083
Net Assets$2,517,347
Open 2023 Filing

Operations Trend

Revenue Growth81st 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: $1,187,3402023Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023

Highlighted filing

2023

Revenue$5,973,728
Expenses$4,786,388
Net Income$1,187,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$5,975,305
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
Accounts Receivable$447,103$694,142▲ $247,039
Cash and Non-Interest-Bearing Accounts$858,650$427,630▼ $431,020
Savings and Temporary Cash Investments$184,716$187,452▲ $2,736
Prepaid Expenses and Deferred Charges$149,350$0▼ $149,350
Investments in Publicly Traded Securities$30,155$34,637▲ $4,482
Land, Buildings, and Equipment, Net$19,327$13,561▼ $5,766
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$1,695,951$2,873,430▲ $1,177,479
Other Assets Total$6,650$1,516,008▲ $1,509,358
Liabilities
Accounts Payable and Accrued Expenses$360,727$287,736▼ $72,991
Other Liabilities$9,699$68,347▲ $58,648
Total Liabilities$370,426$356,083▼ $14,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,915$2,498,401▲ $1,192,486
Net Assets With Donor Restrictions$19,610$18,946▼ $664
Total Net Assets Fund Balance$1,325,525$2,517,347▲ $1,191,822
Total Liabilities and Net Assets / Fund Balance$1,695,951$2,873,430▲ $1,177,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,561$135,794$149,355
Other Land Buildings-$4,789$4,789
Leasehold Improvements-$2,734$2,734
Other Assets Org$65,529--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail YimExecutive DirectorFT$219,802$7,090$226,892

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 Oshiark SchuberthDirector
Patti StadinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Keira PelletierDevelopment And Strategy14150 SE FLORA AVE, Hobe Sound, FL 33455$172,488
Michael PinkertonLiving Skills Program Mgr12335 NORTH HUMPHREYS, Boise, ID 83714$118,412
Amanda BarnesOperations Manager16132 N RAMSEY ROAD, Rathdrum, ID 83858$115,614
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,227
Program Service Revenue
$4,154,173
Investment Income
$2,735
Other Revenue
$9,593
All Other Contributions
$369,919
Change in Net Assets
$1,187,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,973,728
Revenue Not Reported on Form 990
$4,482
Total Revenue per Audited Statements
$5,978,210
Total Revenue per Form 990
$5,973,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,672,908
Other Expenses$1,113,480
Total Fundraising Expense$173,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,344$142,375$79,490$2,896,209
Fees for Services Other$254,261$256,215$39,605$550,081
Other Employee Benefits$213,438$72,653$17,640$303,731
Payroll Taxes$179,759$42,243$14,533$236,535
Current Officers, Directors, Trustees, and Key Employees$189,146$37,829$9,458$236,433
Occupancy$88,844$9,428$1,453$99,725
Travel$79,224$9,363$57$88,644
Fees for Services Accounting-$85,513-$85,513
All Other Expenses$17,047$50,778$1,054$68,879
Other Expenses$13,104$3,648$1,178$17,930
Office Expenses$14,132$763$1,290$16,185
Insurance$12,580$685$174$13,439
Depreciation Depletion$5,369$293$104$5,766
Advertising-$27$982$1,009
Total Functional Expenses$3,846,265$766,842$173,281$4,786,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,787,965
Expenses per Audited Statements$4,786,388
Total Expenses per Form 990$4,786,388
Expenses Not Reported on Form 990$1,577
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
Rou Operating Lease Liabilities$68,347
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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 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, Section C, Line 19

“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
Keira Pelletier
Title
Interim Exec. Director
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keira Pelletier
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
124

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, 2023, 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 - cogs $1577”

Raw XML AppendixShowing 400 of 578 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/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,430
Liabilities
$356,083
Net assets
$2,517,347
Revenue
$5,973,728
Expenses
$4,786,388
Net income
$1,187,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
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