Civic Intelligence

Community Integrated Support Services Inc

EIN 68-0481899 • 501(c)3 • Antioch, CA

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Profile

Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.

1600 A StreetAntioch, CA 94509

www.cissinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,377,522

Down $108,387 (-4.4%) from 2023

Liabilities

Up

$895,462

Up $363,378 (+68%) from 2023

Net Assets

Down

$1,482,060

Down $471,765 (-24%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$4,408,370

Down $607,044 (-12%) from 2023

Expenses

Up

$4,880,135

Up $1,034,226 (+27%) from 2023

Net Income

Down

-$471,765

Down $1,641,270 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $190,571Liabilities 2010: $86,716Net Assets 2010: $103,8552010Assets 2011: $158,683Liabilities 2011: $93,893Net Assets 2011: $64,7902011Assets 2012: $287,155Liabilities 2012: $182,153Net Assets 2012: $105,0022012Assets 2013: $270,812Liabilities 2013: $141,644Net Assets 2013: $129,1682013Assets 2014: $297,804Liabilities 2014: $167,154Net Assets 2014: $130,6502014Assets 2015: $319,790Liabilities 2015: $203,351Net Assets 2015: $116,4392015Assets 2016: $411,222Liabilities 2016: $166,024Net Assets 2016: $245,1982016Assets 2017: $625,583Liabilities 2017: $213,140Net Assets 2017: $412,4432017Assets 2018: $582,057Liabilities 2018: $201,689Net Assets 2018: $380,3682018Assets 2019: $553,036Liabilities 2019: $329,144Net Assets 2019: $223,8922019Assets 2020: $986,088Liabilities 2020: $708,514Net Assets 2020: $277,5742020Assets 2021: $892,806Liabilities 2021: $291,890Net Assets 2021: $600,9162021Assets 2022: $1,259,961Liabilities 2022: $475,641Net Assets 2022: $784,3202022Assets 2023: $2,485,909Liabilities 2023: $532,084Net Assets 2023: $1,953,8252023Assets 2024: $2,377,522Liabilities 2024: $895,462Net Assets 2024: $1,482,0602024

Highlighted filing

2024

Assets$2,377,522
Liabilities$895,462
Net Assets$1,482,060
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,358,150Expenses 2010: $1,324,467Net Income 2010: $33,6832010Revenue 2011: $1,120,049Expenses 2011: $1,177,536Net Income 2011: -$57,4872011Revenue 2012: $1,341,957Expenses 2012: $1,278,933Net Income 2012: $63,0242012Revenue 2013: $1,499,883Expenses 2013: $1,475,717Net Income 2013: $24,1662013Revenue 2014: $1,534,141Expenses 2014: $1,542,958Net Income 2014: -$8,8172014Revenue 2015: $1,809,911Expenses 2015: $1,824,122Net Income 2015: -$14,2112015Revenue 2016: $2,045,716Expenses 2016: $1,916,957Net Income 2016: $128,7592016Revenue 2017: $2,372,166Expenses 2017: $2,199,847Net Income 2017: $172,3192017Revenue 2018: $2,268,979Expenses 2018: $2,301,312Net Income 2018: -$32,3332018Revenue 2019: $2,348,184Expenses 2019: $2,504,660Net Income 2019: -$156,4762019Revenue 2020: $2,589,695Expenses 2020: $2,536,013Net Income 2020: $53,6822020Revenue 2021: $2,825,858Expenses 2021: $2,608,215Net Income 2021: $217,6432021Revenue 2022: $3,176,544Expenses 2022: $2,993,140Net Income 2022: $183,4042022Revenue 2023: $5,015,414Expenses 2023: $3,845,909Net Income 2023: $1,169,5052023Revenue 2024: $4,408,370Expenses 2024: $4,880,135Net Income 2024: -$471,7652024

Highlighted filing

2024

Revenue$4,408,370
Expenses$4,880,135
Net Income-$471,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,522
Liabilities
$895,462
Net assets
$1,482,060
Revenue
$4,408,370
Expenses
$4,880,135
Net income
-$471,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.90$1.48$4.41$4.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.53$1.95$5.02$3.85$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.48$0.78$3.18$2.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.83$2.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$2.59$2.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$2.35$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$2.27$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.25$2.05$1.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.81$1.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$1.53$1.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$1.34$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.06$1.12$1.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.36$1.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,408,370
Mission and Program Overview

Mission

Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,034,972$514,967▼ $520,005
Investments in Publicly Traded Securities$409,521$401,386▼ $8,135
Accounts Receivable$388,377$395,823▲ $7,446
Cash and Non-Interest-Bearing Accounts$417,447$277,093▼ $140,354
Land, Buildings, and Equipment, Net$161,330$256,207▲ $94,877
Prepaid Expenses and Deferred Charges$23,237$29,833▲ $6,596
Total Assets$2,485,909$2,377,522▼ $108,387
Other Assets Total$51,025$502,213▲ $451,188
Liabilities
Other Liabilities$25,544$494,469▲ $468,925
Accounts Payable and Accrued Expenses$371,022$273,853▼ $97,169
Unsecured Notes Loans Payable$135,518$127,140▼ $8,378
Total Liabilities$532,084$895,462▲ $363,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,551$1,482,060▼ $471,491
Net Assets With Donor Restrictions$274--
Total Net Assets Fund Balance$1,953,825$1,482,060▼ $471,765
Total Liabilities and Net Assets / Fund Balance$2,485,909$2,377,522▼ $108,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,324--
Equipment$235,636$100,258-
Leasehold Improvements$10,247$270,679-
Other Assets Org$461,894--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John FarmanExecutive DirectorFT$265,735$265,735
John Farman--$265,735$265,735
Jechane ReyesManaging DirectorFT$132,750$132,750
Ric LoboscoPresident-$6,245$6,245
Scott RattrayTreasurer-$6,200$6,200
Tom Van DykeBoard Member-$4,450$4,450
Thomas WidgerBoard Member-$4,450$4,450
Revenue and Support

Revenue Composition

Contributions and Grants
$703
Program Service Revenue
$4,303,415
Investment Income
$65,947
Other Revenue
$38,305
All Other Contributions
$703
Change in Net Assets
$-471,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,408,370
Total Revenue per Audited Statements
$4,408,370
Total Revenue per Form 990
$4,408,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,536
Other Expenses$1,243,599
Total Fundraising Expense$38,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,175$97,745$26,568$2,499,488
Occupancy$523,926$2,903$351$527,180
Other Employee Benefits$456,424$16,491$3,110$476,025
Current Officers, Directors, Trustees, and Key Employees$398,949$16,418$4,463$419,830
Payroll Taxes$231,460$7,833$1,900$241,193
Fees for Services Accounting$0$114,129$0$114,129
Office Expenses$88,214$1,246$109$89,569
Insurance$55,364$11,495$571$67,430
Depreciation Depletion$59,550$7,401$425$67,376
Conferences and Meetings$2,779$48,132$197$51,108
Information Technology$41,465$705$0$42,170
Other Expenses$26,760$4,297$338$31,395
Fees for Services Legal$14,660$5,000$0$19,660
Advertising$14,269$19$4$14,292
Interest$0$3,677$0$3,677
Fees for Services Other$1,360$149$4$1,513
Total Functional Expenses$4,499,834$341,382$38,919$4,880,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,135
Total Expenses per Audited Statements$4,880,135
Total Expenses per Form 990$4,880,135
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret A SchliessmannWife of Ex. DirLease of PropertiesNo$59,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$466,984
Financing Lease Liability$27,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Integrated Support Services Inc
EIN
68-0481899
Phone
9257770696
Address
1600 A Street, Antioch, CA 94509

Signing Officer

Name
Jechane Reyes
Title
Executive Director
Phone
9257770696
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is provided a copy of the Form 990 before it is filed.”

Pt VI, Line 12C

“The conflict of interest policy is periodically reviewed for compliance.”

Pt VI, Line 15A

“Compensation for the Executive Director was determined by presenting to the Board, independent research findings on industry standards for the East Contra Costa areas compensation to Directors with similar budgets and size of organization managed.”

Pt VI, Line 19

“Information regarding the Organization may be available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Supported Living: To develop support for individuals who require specialized assistance to live in a community setting of their choosing. It is our philosophy that individuals with developmental disabilities enjoy the same rights as their non-disabled peers along with the specific rights provided by law.
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IRS990/MissionDesc0Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jechane Reyes
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Day Program serves adults with developmental disabilities offering education and enrichment activities. We build self-esteem by designing our programs to serve the greater communities we operate in.
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IRS990/ProgSrvcAccomActy3Grp/Desc0P.A.I.N.T (Promoting Arts & Individual Nature Talents) P.A.I.N.T. is a special space that serves to help the individual grow through exploring the creative arts with 2,770 sq. ft. of open art studio space. Participants explore many aspects of creati through painting, drawing, video making, crafts, and special projects. Special events are common, and open studios are offered to the public on weekends during high retail seasons. The program is developing a robust online presence offering art for donations to P.A.I.N.T. Many field trips will be scheduled during the week. Getting the artists out into nature is important. Also, fun social activities are constantly on the calendar. Art is a great bridge of communication. It is a won way for our community to extend itself into the greater Brentwood Business Community.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2022: 601. 2023: 5387. 2024: 38305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Farman
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