Civic Intelligence

Integrated Community Services

990 • Fiscal year 2025 • EIN 68-0326851

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

65 Mitchell Boulevard Suite 104San Rafael, CA 94903

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$128,927

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,109,757

Up $236,327 (+8.2%) from 2023

Net Assets

Down

$2,258,556

Down $258,791 (-10%) from 2023

Liabilities

Up

$851,201

Up $495,118 (+139%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$5,330,898

Down $642,830 (-11%) from 2023

Expenses

Up

$5,458,905

Up $672,517 (+14%) from 2023

Net Income

Down

-$128,007

Down $1,315,347 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$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 2025: $3,109,757Liabilities 2025: $851,201Net Assets 2025: $2,258,5562025

Highlighted filing

2025

Assets$3,109,757
Liabilities$851,201
Net Assets$2,258,556
Open 2025 Filing

Operations Trend

Revenue Growth70th 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 2025: $5,330,898Expenses 2025: $5,458,905Net Income 2025: -$128,0072025

Highlighted filing

2025

Revenue$5,330,898
Expenses$5,458,905
Net Income-$128,007
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.2
Gross Receipts
$5,330,898
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$390,970$1,131,564▲ $740,594
Accounts Receivable$713,688$764,209▲ $50,521
Savings and Temporary Cash Investments$99,307$102,359▲ $3,052
Investments in Publicly Traded Securities$41,329$49,382▲ $8,053
Prepaid Expenses and Deferred Charges$11,132$10,048▼ $1,084
Land, Buildings, and Equipment, Net$7,838$4,818▼ $3,020
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,764,354$3,109,757▲ $345,403
Other Assets Total$1,500,090$1,047,377▼ $452,713
Liabilities
Accounts Payable and Accrued Expenses$368,291$551,373▲ $183,082
Other Liabilities$0$299,828▲ $299,828
Deferred Revenue$9,500$0▼ $9,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$377,791$851,201▲ $473,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,370,265$2,242,258▼ $128,007
Net Assets With Donor Restrictions$16,298$16,298→ $0
Total Net Assets Fund Balance$2,386,563$2,258,556▼ $128,007
Total Liabilities and Net Assets / Fund Balance$2,764,354$3,109,757▲ $345,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,818$144,536$149,354
Other Land Buildings$0$4,790$4,790
Leasehold Improvements$0$2,734$2,734
Other Assets Org$285,291--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NewmarkEmployment Programs DirectorFT$112,443$16,484$128,927
Nicole SheehanProgram ManagerFT$106,930$7,581$114,511
Abigail YimExecutive DirectorFT$29,397-$29,397

Board Members and Trustees

NameTitle
Janet MillerPresident
Kevin PriceVice President
Alexis LynchDirector
Alexis WeissDirector
Debbie KimDirector
Erin O'MalleyDirector
Karen HerzDirector
Kari PetersonDirector
Leigh Oshirak SchuberthDirector
Patti StadlinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
KP Studio LLCInterim Exec. Direct4133 46th Ave SW, Seattle, WA 98116$209,577
Michael PinkertonLiving Skills Progra12335 NORTH HUMPHREYS, Boise, ID 83714$145,408
Revenue and Support

Revenue Composition

Contributions and Grants
$255,271
Program Service Revenue
$4,953,196
Investment Income
$14,928
Other Revenue
$107,503
All Other Contributions
$83,003
Change in Net Assets
$-128,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,898
Total Revenue per Audited Statements
$5,330,898
Total Revenue per Form 990
$5,330,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,241,066
Other Expenses$1,217,839
Total Fundraising Expense$58,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,837$248,060$4,112$3,409,009
Other Employee Benefits$426,613$41,445$469$468,527
Fees for Services Other$151,518$292,286$24,066$467,870
Payroll Taxes$248,419$24,134$274$272,827
Fees for Services Accounting$177,299$7,623$3,548$188,470
Travel$100,370$25,883$414$126,667
Current Officers, Directors, Trustees, and Key Employees$83,892$6,702$109$90,703
Occupancy$69,668$15,608$2,750$88,026
Office Expenses$48,064$12,844$188$61,096
All Other Expenses$23,229$35,278$1,865$60,372
Insurance$33,453$5,260$104$38,817
Other Expenses$36,387$11,048$20,189$20,189
Depreciation Depletion-$3,020-$3,020
Total Functional Expenses$4,663,863$736,819$58,223$5,458,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,458,905
Total Expenses per Audited Statements$5,458,905
Total Expenses per Form 990$5,458,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$299,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

FORM 990, PART VI, LINE 3:

“The organization paid kp studio, llc for the interim executive director's fee.”

FORM 990, 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, PART VI, LINE 12C:

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

FORM 990, 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 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:

“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
In Care Of
% KEIRA PELLETIER
Phone
4154558481
Address
65 Mitchell Boulevard Suite 104, San Rafael, CA 94903

Signing Officer

Name
Abigail Yim
Title
Executive Director
Phone
4154558481
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
10

Preparer

Firm
Withumsmithbrownpc
Address
200 SPECTRUM CENTER DRIVE STE 1700, IRVINE, CA 92618
Preparer
Tamara Sugihara
Phone
9492612808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes in the consolidated statement of activities. The Organization does not have any uncertain tax positions at June 30, 2025 and 2024. There was no tax related interest or penalties included in the financial statements. The Organization evaluates tax positions requiring recognition using a more likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote.”

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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/PersonNm12Kari Peterson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Employment Programs Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt088026
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012844
IRS990/OfficeExpensesGrp/ProgramServicesAmt048064
IRS990/OfficeExpensesGrp/TotalAmt061096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
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IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DATABASE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt120189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07628
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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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IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,757
Liabilities
$851,201
Net assets
$2,258,556
Revenue
$5,330,898
Expenses
$5,458,905
Net income
-$128,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.26$5.33$5.46$0.13
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