Civic Intelligence

Integrated Care Management Solutions

990EZ • Fiscal year 2018 • EIN 68-0455379

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,401

Down $9,419 (-16%) from 2017

Net Assets

Down

$50,289

Down $8,506 (-14%) from 2017

Liabilities

Down

$112

Down $913 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$3,150

Down $354,914 (-99%) from 2017

Expenses

Down

$11,656

Down $28,277 (-71%) from 2017

Net Income

Down

-$8,506

Down $326,637 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$50,401
Liabilities$112
Net Assets$50,289
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$3,150
Expenses$11,656
Net Income-$8,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,150
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

DescriptionGrantsExpenses
ICMS PROVIDES RESIDENTIAL CARE FACILITIES, TREATMENT, SUPPORT, EDUCATION AND OTHER SERVICES FOR THE MENTALLY ILL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PAYNEChairman-$0--
BEN CARTERSecretary-$0--
DAVID GILBERTDirector-$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
2019-04-02
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $563”

Other Expenses.1009

“Depreciation $2199”

Other Expenses.1012

“Insurance $6737”

Other Expenses.1

“LICENSING $454”

Other Expenses.2

“REPAIRS $353”

Other Assets.1001

“Automobiles - Beginning $4266 Automobiles - Ending $2066”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $40000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1025 Accounts Payable and Accrued Expenses - Ending $112”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05307519906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01547 Plumas Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03150
IRS990EZ/GrossReceiptsAmt03150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050289
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042066
IRS990EZ/OtherExpensesTotalAmt010306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY'S MISSION IS TO PROVIDE SUPPORT, EDUCATION, ADVOCACY AND MENTAL HEALTH TREATMENT FOR MENTALLY ILL CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICMS PROVIDES RESIDENTIAL CARE FACILITIES, TREATMENT, SUPPORT, EDUCATION AND OTHER SERVICES FOR THE MENTALLY ILL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011656
IRS990EZ/TotalRevenueAmt03150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02191226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01796731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04911312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04913921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01796731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925964
IRS990ScheduleA/Total509Grp/TotalAmt04913921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02191226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01796731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05259926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $4266 Automobiles - Ending $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1025 Accounts Payable and Accrued Expenses - Ending $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED CARE MANAGEMENT SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680455379
ReturnHeader/Filer/PhoneNum05307519904
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 PLUMAS COURT
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/ReturnTs02019-04-02T16:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,401
Liabilities
$112
Net assets
$50,289
Revenue
$3,150
Expenses
$11,656
Net income
-$8,506
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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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