Civic Intelligence

Integrated Care Management Solutions

990 • Fiscal year 2017 • EIN 68-0455379

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
1547 Plumas CourtYuba City, CA 95991

(530) 751-9904

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$59,820

Down $359,444 (-86%) from 2016

Net Assets

Up

$58,795

Up $318,131 (+123%) from 2016

Liabilities

Down

$1,025

Down $677,575 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$358,064

Down $1,833,162 (-84%) from 2016

Expenses

Down

$39,933

Down $2,155,395 (-98%) from 2016

Net Income

Up

$318,131

Up $322,233 (+7856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $282,277Liabilities 2014: $88,125Net Assets 2014: $194,1522014Assets 2015: $451,658Liabilities 2015: $706,892Net Assets 2015: -$255,2342015Assets 2016: $419,264Liabilities 2016: $678,600Net Assets 2016: -$259,3362016Assets 2017: $59,820Liabilities 2017: $1,025Net Assets 2017: $58,7952017Assets 2018: $50,401Liabilities 2018: $112Net Assets 2018: $50,2892018Assets 2019: $47,437Liabilities 2019: $112Net Assets 2019: $47,3252019

Highlighted filing

2017

Assets$59,820
Liabilities$1,025
Net Assets$58,795
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $925,969Expenses 2014: $753,290Net Income 2014: $172,6792014Revenue 2015: $1,796,731Expenses 2015: $2,081,117Net Income 2015: -$284,3862015Revenue 2016: $2,191,226Expenses 2016: $2,195,328Net Income 2016: -$4,1022016Revenue 2017: $358,064Expenses 2017: $39,933Net Income 2017: $318,1312017Revenue 2018: $3,150Expenses 2018: $11,656Net Income 2018: -$8,5062018Revenue 2019: $0Expenses 2019: $2,964Net Income 2019: -$2,9642019

Highlighted filing

2017

Revenue$358,064
Expenses$39,933
Net Income$318,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$358,810
Mission and Program Overview

Mission

The company's mission is to provide support, education, advocacy and mental health treatment for mentally ill citizens.

The corporation's exempt purpose is to provide residential care facilities, mental health treatment, support, education and advocacy for mentally ill citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$266,687$0▼ $266,687
Cash and Non-Interest-Bearing Accounts$133,981$55,554▼ $78,427
Land, Buildings, and Equipment, Net$7,329$4,266▼ $3,063
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,264$59,820▼ $359,444
Other Assets Total$11,267$0▼ $11,267
Liabilities
Accounts Payable and Accrued Expenses$678,600$1,025▼ $677,575
Total Liabilities$678,600$1,025▼ $677,575
Net Assets / Fund Balance
Unrestricted Net Assets$-259,336$58,795▲ $318,131
Total Net Assets Fund Balance$-259,336$58,795▲ $318,131
Total Liabilities and Net Assets / Fund Balance$419,264$59,820▼ $359,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,266$6,730$10,996
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff PayneChairman
David GilbertDirector
Ben CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,064
Other Revenue
$346,000
Change in Net Assets
$318,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,325
Salaries, Compensation, and Employee Benefits$608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,603$1,289-$12,892
Insurance-$4,744-$4,744
All Other Expenses$555$3,158-$3,713
Depreciation Depletion-$2,317-$2,317
Office Expenses-$1,804-$1,804
Other Expenses$2,116$1,671-$1,671
Travel-$1,572-$1,572
Other Salaries and Wages$580--$580
Payroll Taxes$28--$28
Total Functional Expenses$17,323$22,610$0$39,933
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-
Governance and Compliance

Governance Checklist

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

“Any proposed conflict of interest is reviewed directly by the board of directors at the regularly scheduled meetings.”

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

“The board reviews the executive director's compensation and completes performance evaluations on an annual basis.”

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

“The organization's documents are available to the public upon written request.”

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
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Firm
Melissa Lance CPA
Address
2114 Crystal Cove Way, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PROPOSED CONFLICT OF INTEREST IS REVIEWED DIRECTLY BY THE BOARD OF DIRECTORS AT THE REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPLETES PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017323
IRS990/TotalFunctionalExpensesGrp/TotalAmt039933
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01025
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058795
IRS990/TotalProgramServiceExpensesAmt017323
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/USAddress/CityNm0Yuba City
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IRS990/USAddress/ZIPCd095991
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED CARE MANAGEMENT SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum05307519904
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ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Lance CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 Crystal Cove Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum06192526458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Lance
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T09:51:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,820
Liabilities
$1,025
Net assets
$58,795
Revenue
$358,064
Expenses
$39,933
Net income
$318,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.68$0.26$2.19$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.71$0.26$1.80$2.08$0.28
2014Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.93$0.75$0.17