Civic Intelligence

Integrated Community Services

990 • Fiscal year 2021 • EIN 68-0326851

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.connectICS.org

View Organization Page

3020 Kerner Blvd Ste ASan Rafael, CA 94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$205,635

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,861,235

Up $303,243 (+19%) from 2020

Net Assets

Up

$1,493,932

Up $759,336 (+103%) from 2020

Liabilities

Down

$367,303

Down $456,093 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$4,792,448

Up $1,192,429 (+33%) from 2020

Expenses

Up

$4,042,127

Up $608,803 (+18%) from 2020

Net Income

Up

$750,321

Up $583,626 (+350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,861,235
Liabilities$367,303
Net Assets$1,493,932
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$4,792,448
Expenses$4,042,127
Net Income$750,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$4,800,768
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$1,049,799$1,129,914▲ $80,115
Accounts Receivable$350,336$499,259▲ $148,923
Savings and Temporary Cash Investments$93,927$184,387▲ $90,460
Investments in Publicly Traded Securities$26,445$35,454▲ $9,009
Prepaid Expenses and Deferred Charges$23,164$0▼ $23,164
Land, Buildings, and Equipment, Net$13,321$11,221▼ $2,100
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$1,557,992$1,861,235▲ $303,243
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$792,873$354,148▼ $438,725
Other Liabilities$30,523$13,155▼ $17,368
Total Liabilities$823,396$367,303▼ $456,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,907$1,475,310▲ $866,403
Net Assets With Donor Restrictions$125,689$18,622▼ $107,067
Total Net Assets Fund Balance$734,596$1,493,932▲ $759,336
Total Liabilities and Net Assets / Fund Balance$1,557,992$1,861,235▲ $303,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,221$125,955$137,176
Other Land Buildings-$4,789$4,789
Leasehold Improvements-$2,734$2,734
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail YimExecutive DirectorPT$199,571$6,064$205,635

Board Members and Trustees

NameTitle
Janet MillerPresident
Kevin PriceVice President
Alexis LynchDirector
Alyson PaineDirector
ERIN O'MALLEYDirector
Jonathan MartinDirector
Karen HerzDirector
Kari PetersonDirector
Leigh OshiarkDirector
Orlee DykanDirector
Patti StadinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wendy Todd ConsultingDevelopment And Strategy14150 SE FLORA AVE, Hobe Sound, FL 33455$153,053
Amanda BarnesOperations16132 N RAMSEY ROAD, Rathdrum, ID 83858$120,171
-Mental Health Project Con53 HILLSIDE AVE, San Anselmo, CA 94960$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$706,033
Program Service Revenue
$4,083,584
Investment Income
$803
Other Revenue
$2,028
All Other Contributions
$148,575
Change in Net Assets
$750,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,448
Revenue Not Reported on Form 990
$9,015
Total Revenue per Audited Statements
$4,801,463
Total Revenue per Form 990
$4,792,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,667
Other Expenses$748,460
Total Fundraising Expense$143,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,472,698$107,070$41,375$2,621,143
Fees for Services Other$103,624$220,491$35,104$359,219
Other Employee Benefits$204,791$36,342$16,478$257,611
Payroll Taxes$159,420$36,586$13,272$209,278
Current Officers, Directors, Trustees, and Key Employees$61,690$118,981$24,964$205,635
Fees for Services Accounting$457$74,600-$75,057
Occupancy$65,633$2,034$626$68,293
Travel$51,603$240-$51,843
All Other Expenses$14,281$17,122$7,105$38,508
Other Expenses$3,976$9,653$1,185$13,629
Insurance$12,052$756$258$13,066
Office Expenses$8,257$1,333$148$9,738
Advertising-$4,160$820$4,980
Interest-$4,131-$4,131
Depreciation Depletion$1,938$124$41$2,103
Total Functional Expenses$3,235,537$663,256$143,334$4,042,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,050,447
Expenses per Audited Statements$4,042,127
Total Expenses per Form 990$4,042,127
Expenses Not Reported on Form 990$8,320
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$13,155
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. Other employees' compensation is also reviewed, though not as vigorously as the executive director's.”

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
Intergrated Community Services
EIN
68-0326851
Phone
4154558481
Address
3020 KERNER BLVD STE A, SAN RAFAEL, CA 94901

Signing Officer

Name
Abigail Yim
Title
Executive Director
Signed
2022-05-10
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
104

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, 2021, 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 $8320”

Raw XML AppendixShowing 400 of 592 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt21185
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,861,235
Liabilities
$367,303
Net assets
$1,493,932
Revenue
$4,792,448
Expenses
$4,042,127
Net income
$750,321
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
2021Detailed filing. Detailed filing data is available for this year.$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