Civic Intelligence

Integrated Life Care Solutions Inc.

990EZ • Fiscal year 2019 • EIN 81-1758250

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization Profile
351 Encanada DrLa Habra, CA 90631

(310) 927-3068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

7628%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

-$32,723

Flat from 2018

Liabilities

Flat

$32,723

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$36,554

Up $36,081 (+7628%) from 2018

Expenses

Up

$36,554

Up $19,526 (+115%) from 2018

Net Income

Up

$0

Up $16,555 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $16,168Net Assets 2017: -$16,1682017Assets 2018: $0Liabilities 2018: $32,723Net Assets 2018: -$32,7232018Assets 2019: $0Liabilities 2019: $32,723Net Assets 2019: -$32,7232019Assets 2020: $0Liabilities 2020: $24,575Net Assets 2020: -$24,5752020Assets 2021: $0Liabilities 2021: $16,457Net Assets 2021: -$16,4572021Assets 2022: $0Liabilities 2022: $7,692Net Assets 2022: -$7,6922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities$32,723
Net Assets-$32,723
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2016: $400Expenses 2016: $400Net Income 2016: $02016Revenue 2017: $400Expenses 2017: $16,568Net Income 2017: -$16,1682017Revenue 2018: $473Expenses 2018: $17,028Net Income 2018: -$16,5552018Revenue 2019: $36,554Expenses 2019: $36,554Net Income 2019: $02019Revenue 2020: $35,819Expenses 2020: $27,671Net Income 2020: $8,1482020Revenue 2021: $35,018Expenses 2021: $26,900Net Income 2021: $8,1182021Revenue 2022: $35,000Expenses 2022: $26,235Net Income 2022: $8,7652022Revenue 2023: $35,000Expenses 2023: $5,760Net Income 2023: $29,2402023Revenue 2024: $36,000Expenses 2024: $3,298Net Income 2024: $32,7022024

Highlighted filing

2019

Revenue$36,554
Expenses$36,554
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$36,554
Mission and Program Overview

Mission

To empower youths with life mgmt skills

Program Services

DescriptionGrantsExpenses
Integrated life will be fully operational in the last quarter of 2016 and will carry out all activities with assistance from volunteers.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren D RogersPresidentPT$0--
Anthony GeorgeTreasurerPT$0--
Anthony PackVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Integrated Life Care Solutions Inc
EIN
81-1758250
Address
351 Encanada Dr, La Habra, CA 90631

Signing Officer

Name
Warren D Rogers
Title
President
Signed
2020-02-28
Discuss with paid preparer
No

Preparer

Firm
Coopers Accounting Service LP
Address
4300 Long Beach Blvd STE 350, Long Beach, CA 90807
Preparer
Steven D Cooper
Phone
5624362600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,964Internet 1,394Meals 855Auto expense 2,265Cellphone 456Travel 2,803Small Equipment Purchase 7,119Computer 4,727”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearchange in net assets 32,723 32,723”

Raw XML Appendix135 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/PersonNm0Warren D Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum03109273068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 Encanada Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Habra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32723
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren D Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower youths with life mgmt skills
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Integrated life will be fully operational in the last quarter of 2016 and will carry out all activities with assistance from volunteers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061205
IRS990ScheduleA/TotalSupportAmt061205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,964Internet 1,394Meals 855Auto expense 2,265Cellphone 456Travel 2,803Small Equipment Purchase 7,119Computer 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearchange in net assets 32,723 32,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren D Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Life Care Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0811758250
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 Encanada Dr
ReturnHeader/Filer/USAddress/CityNm0La Habra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACE3C93C716863BD54F42049D710B37C99D1C2DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACE3C93C716863BD54F42049D710B37C99D1C2DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03014562020059hyree1u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.38.218
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTm018:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710871952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Accounting Service LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Long Beach Blvd STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624362600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Cooper
ReturnHeader/ReturnTs02020-02-28T18:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$32,723
Net assets
-$32,723
Revenue
$36,554
Expenses
$36,554
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.0$3.30$32.7
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.0$5.76$29.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$7.69$7.69$35.0$26.2$8.77
2021Detailed filing. Detailed filing data is available for this year.$0.00$16.5$16.5$35.0$26.9$8.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$24.6$24.6$35.8$27.7$8.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$32.7$32.7$36.6$36.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$32.7$32.7$0.47$17.0$16.6
2017Detailed filing. Detailed filing data is available for this year.$0.00$16.2$16.2$0.40$16.6$16.2
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.40$0.40$0.00