Civic Intelligence

Integrated Community Solutions Inc.

990EZ • Fiscal year 2022 • EIN 86-3793349

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
2315 Sharon Copley RoadMedina, OH 44256

(216) 280-7755

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$37,857

No earlier filing loaded for comparison.

Net Assets

$14,857

No earlier filing loaded for comparison.

Liabilities

$23,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$72,638

No earlier filing loaded for comparison.

Expenses

$47,230

No earlier filing loaded for comparison.

Net Income

$25,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $37,857Liabilities 2022: $23,000Net Assets 2022: $14,8572022Assets 2024: $85,299Liabilities 2024: $325Net Assets 2024: $84,9742024

Highlighted filing

2022

Assets$37,857
Liabilities$23,000
Net Assets$14,857
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $72,638Expenses 2022: $47,230Net Income 2022: $25,4082022Revenue 2024: $124,979Expenses 2024: $47,927Net Income 2024: $77,0522024

Highlighted filing

2022

Revenue$72,638
Expenses$47,230
Net Income$25,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$72,638
Mission and Program Overview

Mission

Empower individuals with disablilites

Residential community for disabled

Program Services

DescriptionGrantsExpenses
Integrated Community Solutions offers an affordable residential community in Medina County, Ohio for approximately 50 adults with and without developmental disabilities.$7,757$47,230
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A MorrisonPresident And TreasurerPT$0--
Jim MorrisonVice PresidentPT$0--
Laura BrocklehurstDirector-$0--
Kurt HawleyDirector-$0--
Christina LaskovskiDirector-$0--
Cheryl MasonDirector-$0--
Jeff MourdantDirector-$0--
Ken OkesonDirector-$0--
Denise TestaDirector-$0--
Angel WayDirector-$0--
Kara WolffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Community Solutions Inc
EIN
86-3793349
Address
2315 Sharon Copley Road, Medina, OH 44256

Signing Officer

Name
Lisa A Morrison
Title
President and T
Phone
2162807755
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bertemes Johnson & Company
Address
2648 Medina Rd, Medina, OH 44256
Preparer
Will Bertemes
Phone
3306352318
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,466Dues 120Bank Fees 48”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 23,000 23,000”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Morrison
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ReturnHeader/BusinessOfficerGrp/PhoneNum02162807755
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ReturnHeader/Filer/EIN0863793349
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 Sharon Copley Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203740641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertemes Johnson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02648 Medina Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03306352318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/ReturnTs02023-11-10T14:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,857
Liabilities
$23,000
Net assets
$14,857
Revenue
$72,638
Expenses
$47,230
Net income
$25,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.73$0.47$0.25