Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Integrated Care Management Solutions
EIN 68-0455379 • 501(c)3 • Yuba City, CA
Profile
The company's mission is to provide support, education, advocacy and mental health treatment for mentally ill citizens.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$47,437
Down $2,964 (-5.9%) from 2018
Liabilities
Flat$112
Flat from 2018
Net Assets
Down$47,325
Down $2,964 (-5.9%) from 2018
Revenue
Down$0
Down $3,150 (-100%) from 2018
Expenses
Down$2,964
Down $8,692 (-75%) from 2018
Net Income
Up-$2,964
Up $5,542 (+65%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,437
- Liabilities
- $112
- Net assets
- $47,325
- Revenue
- $0
- Expenses
- $2,964
- Net income
- -$2,964
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2018v3.1
Mission and Program Overview
Mission
The company's mission is to provide support, education, advocacy and mental health treatment for mentally ill citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ICMS PROVIDES RESIDENTIAL CARE FACILITIES, TREATMENT, SUPPORT, EDUCATION AND OTHER SERVICES FOR THE MENTALLY ILL. | $2,964 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF PAYNE | Chairman | - | $0 | - | - |
| BEN CARTER | Secretary | - | $0 | - | - |
| DAVID GILBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrated Care Management Solutions
- EIN
- 68-0455379
- Phone
- 5307519904
- Address
- 1547 PLUMAS COURT, YUBA CITY, CA 95991
Signing Officer
- Name
- Jeff Payne
- Title
- Executive Director
- Signed
- 2020-01-15
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $680”
Other Expenses.1009
“Depreciation $1987”
Other Expenses.1012
“Insurance $-1487”
Other Expenses.1
“LICENSING $434”
Other Assets.1001
“Automobiles - Beginning $2066 Automobiles - Ending $79”
Other Assets.1009
“Notes and Loans Receivable - Beginning $40000 Notes and Loans Receivable - Ending $40000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $112”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA LANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5307519906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1547 Plumas Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuba City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47437 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47325 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42066 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40079 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COMPANY'S MISSION IS TO PROVIDE SUPPORT, EDUCATION, ADVOCACY AND MENTAL HEALTH TREATMENT FOR MENTALLY ILL CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ICMS PROVIDES RESIDENTIAL CARE FACILITIES, TREATMENT, SUPPORT, EDUCATION AND OTHER SERVICES FOR THE MENTALLY ILL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2964 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2191226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3987957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 346000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3987957 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2191226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3987957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2191226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4333957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $-1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSING $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobiles - Beginning $2066 Automobiles - Ending $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Notes and Loans Receivable - Beginning $40000 Notes and Loans Receivable - Ending $40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED CARE MANAGEMENT SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 680455379 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307519904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1547 PLUMAS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUBA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95991 |
| ReturnHeader/ReturnTs | 0 | 2020-01-22T13:34:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.