Civic Intelligence

Innovative Care Solutions Inc.

990 • Fiscal year 2020 • EIN 82-2880211

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization ProfileICSTRUSTSERVICES.ORG
1817 60th St First FloorBrooklyn, NY 11204

(718) 208-1743

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$103,140

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

6636%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$139,156

Up $137,090 (+6636%) from 2019

Net Assets

Down

-$10,844

Down $12,910 (-625%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$301,900

Up $103,500 (+52%) from 2019

Expenses

Up

$314,810

Up $118,227 (+60%) from 2019

Net Income

Down

-$12,910

Down $14,727 (-811%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $2,066Liabilities 2019: $0Net Assets 2019: $2,0662019Assets 2020: $139,156Liabilities 2020: $150,000Net Assets 2020: -$10,8442020Assets 2021: $20,898Liabilities 2021: $150,000Net Assets 2021: -$129,1022021Assets 2022: $147Liabilities 2022: $158,363Net Assets 2022: -$158,2162022Assets 2024: $88Liabilities 2024: $190,698Net Assets 2024: -$190,6102024

Highlighted filing

2020

Assets$139,156
Liabilities$150,000
Net Assets-$10,844
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $198,400Expenses 2019: $196,583Net Income 2019: $1,8172019Revenue 2020: $301,900Expenses 2020: $314,810Net Income 2020: -$12,9102020Revenue 2021: $382,500Expenses 2021: $500,757Net Income 2021: -$118,2572021Revenue 2022: $642,109Expenses 2022: $671,223Net Income 2022: -$29,1142022Revenue 2024: $449,496Expenses 2024: $465,655Net Income 2024: -$16,1592024

Highlighted filing

2020

Revenue$301,900
Expenses$314,810
Net Income-$12,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$301,900
Mission and Program Overview

Mission

The organization provides various social service programs for the benefit of elderly, disabled and special needs individuals.

The organization provides various social service programs for the benefit of disabled and special needs individuals as well as helping promote orthodox jewish religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,476$139,156▲ $137,680
Total Assets$2,066$139,156▲ $137,090
Other Assets Total$590$0▼ $590
Liabilities
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,066$-10,844▼ $12,910
Total Net Assets Fund Balance$2,066$-10,844▼ $12,910
Total Liabilities and Net Assets / Fund Balance$2,066$139,156▲ $137,090
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaim PollakCEOFT$102,000$1,140$103,140
Florence PollakCFOFT$75,000$1,140$76,140

Board Members and Trustees

NameTitle
Rifka PollakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$297,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,403
Other Expenses$70,207
Grants and Similar Amounts Paid$31,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,374$53,905-$179,279
Fees for Services Other$25,671$10,456-$36,127
Grants to Domestic Orgs$28,200--$28,200
Other Salaries and Wages$19,120--$19,120
Payroll Taxes$10,930$4,074-$15,004
Fees for Services Accounting-$12,000-$12,000
Occupancy$4,000$4,000-$8,000
Office Expenses$3,577$3,794-$7,371
Grants to Domestic Individuals$3,000--$3,000
Travel$2,557--$2,557
Fees for Services Legal-$2,500-$2,500
Information Technology$896--$896
Insurance$522$194-$716
Advertising-$40-$40
Total Functional Expenses$223,847$90,963$0$314,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ichud Mosdos HachinuchBrooklyn, NY501(c)(3)To Promote Orthodox Jewish Religious Education$18,200
Congregation Bnos ChayaBrooklyn, NY501(c)(3)To Promote Orthodox Jewish Religious Education$10,000
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
Rachel PollakFamily Member of Chaim Pollak and Florence Pollak, Board MembersReasonable CompensationNo$19,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section A, Line 2

“Chaim pollak, florence pollak, and rifka pollak have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The tax return preparer sends the board of directors a draft copy of the complete tax return for their review and comments. After the board of directors approves the return, they notify the preparer and a final version of the return is sent to the treasurer. The treasurer then signs the e-file authorization form and returns it to the return preparer. The preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organizations' governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Innovative Care Solutions Inc
EIN
82-2880211
Phone
7182081743
Address
1817 60TH ST FIRST FLOOR, BROOKLYN, NY 11204

Signing Officer

Name
Chaim Pollak
Title
CEO
Phone
7182081743
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Pollak
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
1

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Alan Mark Botwinick
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services : program service expenses 24,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,448. Payroll processing fees: program service expenses 1,223. Management and general expenses 456. Fundraising expenses 0. Total expenses 1,679. Consulting: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REASONABLE COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIM POLLAK, FLORENCE POLLAK, AND RIFKA POLLAK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE TREASURER. THE TREASURER THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 24,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,448. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02066
IRS990/TotalAssetsEOYAmt0139156
IRS990/TotalAssetsGrp/BOYAmt02066
IRS990/TotalAssetsGrp/EOYAmt0139156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10844
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalProgramServiceExpensesAmt0223847
IRS990/TotalProgramServiceRevenueAmt0297900
IRS990/TotalReportableCompFromOrgAmt0177000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02557
IRS990/TravelGrp/TotalAmt02557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 60TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://ICSTRUSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAIM POLLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07182081743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CARE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0822880211
ReturnHeader/Filer/PhoneNum07182081743
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 60TH ST FIRST FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARK BOTWINICK
ReturnHeader/ReturnTs02022-02-15T21:20:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,156
Liabilities
$150,000
Net assets
-$10,844
Revenue
$301,900
Expenses
$314,810
Net income
-$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.91$1.91$4.49$4.66$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.58$1.58$6.42$6.71$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.50$1.29$3.83$5.01$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.50$0.11$3.02$3.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.98$1.97$0.02