Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2015 • EIN 95-2413249

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2660 Grand AveLong Beach, CA 90815

(562) 426-1368

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,530,635

Down $532,357 (-7.5%) from 2014

Net Assets

Down

$5,665,949

Down $619,976 (-9.9%) from 2014

Liabilities

Up

$864,686

Up $87,619 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Up

$7,694,793

Up $344,694 (+4.7%) from 2014

Expenses

Up

$8,314,769

Up $330,112 (+4.1%) from 2014

Net Income

Up

-$619,976

Up $14,582 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $7,660,370Liabilities 2011: $568,395Net Assets 2011: $7,091,9752011Assets 2012: $7,765,035Liabilities 2012: $541,486Net Assets 2012: $7,223,5492012Assets 2013: $7,435,073Liabilities 2013: $514,590Net Assets 2013: $6,920,4832013Assets 2014: $7,062,992Liabilities 2014: $777,067Net Assets 2014: $6,285,9252014Assets 2015: $6,530,635Liabilities 2015: $864,686Net Assets 2015: $5,665,9492015Assets 2016: $7,737,526Liabilities 2016: $908,671Net Assets 2016: $6,828,8552016Assets 2017: $8,442,594Liabilities 2017: $873,051Net Assets 2017: $7,569,5432017Assets 2018: $7,618,662Liabilities 2018: $838,906Net Assets 2018: $6,779,7562018Assets 2019: $7,264,926Liabilities 2019: $911,518Net Assets 2019: $6,353,4082019Assets 2020: $7,844,640Liabilities 2020: $2,530,410Net Assets 2020: $5,314,2302020Assets 2021: $6,701,736Liabilities 2021: $2,200,250Net Assets 2021: $4,501,4862021Assets 2022: $8,771,252Liabilities 2022: $862,865Net Assets 2022: $7,908,3872022Assets 2023: $8,311,201Liabilities 2023: $1,387,331Net Assets 2023: $6,923,8702023Assets 2024: $7,364,395Liabilities 2024: $2,355,364Net Assets 2024: $5,009,0312024

Highlighted filing

2015

Assets$6,530,635
Liabilities$864,686
Net Assets$5,665,949
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,632,1972011Revenue 2012: $7,787,743Expenses 2012: $7,656,170Net Income 2012: $131,5732012Revenue 2013: $7,527,952Expenses 2013: $7,831,017Net Income 2013: -$303,0652013Revenue 2014: $7,350,099Expenses 2014: $7,984,657Net Income 2014: -$634,5582014Revenue 2015: $7,694,793Expenses 2015: $8,314,769Net Income 2015: -$619,9762015Revenue 2016: $9,568,951Expenses 2016: $8,406,045Net Income 2016: $1,162,9062016Revenue 2017: $9,538,494Expenses 2017: $8,797,806Net Income 2017: $740,6882017Revenue 2018: $8,511,773Expenses 2018: $9,301,561Net Income 2018: -$789,7882018Revenue 2019: $9,025,902Expenses 2019: $9,615,257Net Income 2019: -$589,3552019Revenue 2020: $9,524,864Expenses 2020: $10,564,042Net Income 2020: -$1,039,1782020Revenue 2021: $8,800,012Expenses 2021: $9,612,756Net Income 2021: -$812,7442021Revenue 2022: $9,572,910Expenses 2022: $7,583,235Net Income 2022: $1,989,6752022Revenue 2023: $10,810,836Expenses 2023: $11,795,353Net Income 2023: -$984,5172023Revenue 2024: $12,429,433Expenses 2024: $14,344,271Net Income 2024: -$1,914,8382024

Highlighted filing

2015

Revenue$7,694,793
Expenses$8,314,769
Net Income-$619,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,694,793
Mission and Program Overview

Mission

Providing continuing nursing care for convalescent and extended care patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,479,503$4,390,029▼ $89,474
Cash and Non-Interest-Bearing Accounts$585,597$872,938▲ $287,341
Accounts Receivable$925,393$782,533▼ $142,860
Savings and Temporary Cash Investments$988,677$393,037▼ $595,640
Prepaid Expenses and Deferred Charges$80,322$88,598▲ $8,276
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$7,062,992$6,530,635▼ $532,357
Liabilities
Accounts Payable and Accrued Expenses$777,067$864,686▲ $87,619
Total Liabilities$777,067$864,686▲ $87,619
Net Assets / Fund Balance
Unrestricted Net Assets$6,285,925$5,665,949▼ $619,976
Total Net Assets Fund Balance$6,285,925$5,665,949▼ $619,976
Total Liabilities and Net Assets / Fund Balance$7,062,992$6,530,635▼ $532,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,438$1,504,198$3,668,636
Land$1,759,280-$1,759,280
Leasehold Improvements$351,729$735,325$1,087,054
Equipment$114,582$608,104$722,686
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael HughesChairman/CEOFT$192,500$27,124$219,624
John M Hughes IiiCFO-$132,880$5,558$138,438
Jacqueline HunterDirector of-$107,250-$107,250
Emilio NunezDirectorFT-$1,200$1,200
Thomas YocumDirector/secFT-$1,200$1,200
Al KeirDirector/tre--$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,683,286
Investment Income
$4,410
Other Revenue
$7,097
Change in Net Assets
$-619,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,851,394
Other Expenses$3,463,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,992,380$517,830-$4,510,210
Insurance$668,559$71,671-$740,230
All Other Expenses$306,260$76,523-$382,783
Payroll Taxes$292,281$33,483-$325,764
Other Expenses$219,218--$219,218
Depreciation Depletion$207,823--$207,823
Occupancy$118,043$9,356-$127,399
Fees for Services Other$96,440--$96,440
Fees for Services Legal$77,179$2,155-$79,334
Fees for Services Accounting$18,757$37,170-$55,927
Other Employee Benefits$15,420--$15,420
Travel$7,230$6,764-$13,994
Advertising$1,804--$1,804
Conferences and Meetings$1,079--$1,079
Total Functional Expenses$7,559,817$754,952$0$8,314,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
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
Yes
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, Page 6, Part VI, Line 2

“John m hughes iii j michael hughes cfo ceo son”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to president/ceo, prior to filing, for review and approval”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually and directors are required to sign a conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo is reviewed annually by the board of directors and any increases are approved by the board. The chariman who is also the ceo does not participate in the review and approval process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all corporate employees and facility department heads are reviewed annually by the presideny/ceo and the cfo. All other employees compensation is controlled by rate range schedules by job classification and years of service.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Intercommuity Care Centers Inc
EIN
95-2413249
Phone
5624261368
Address
2660 GRAND AVE, LONG BEACH, CA 90815

Signing Officer

Name
J Michael Hughes
Title
Chairman/CEO
Phone
5624261368
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Hughes
Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
207

Preparer

Firm
Samuel V Ortiz Jr Accountancy Corp
Address
940 S COAST DR STE 178, COSTA MESA, CA 92626-1780
Preparer
Samuel V Ortiz Jr CPA
Phone
7145494444
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219624
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY INCREASES ARE APPROVED BY THE BOARD. THE CHARIMAN WHO IS ALSO THE CEO DOES NOT PARTICIPATE IN THE REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL CORPORATE EMPLOYEES AND FACILITY DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE PRESIDENY/CEO AND THE CFO. ALL OTHER EMPLOYEES COMPENSATION IS CONTROLLED BY RATE RANGE SCHEDULES BY JOB CLASSIFICATION AND YEARS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07062992
IRS990/TotalAssetsEOYAmt06530635
IRS990/TotalAssetsGrp/BOYAmt07062992
IRS990/TotalAssetsGrp/EOYAmt06530635
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07559817
IRS990/TotalFunctionalExpensesGrp/TotalAmt08314769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777067
IRS990/TotalLiabilitiesEOYAmt0864686
IRS990/TotalLiabilitiesGrp/BOYAmt0777067
IRS990/TotalLiabilitiesGrp/EOYAmt0864686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06285925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05665949
IRS990/TotalOtherCompensationAmt036282
IRS990/TotalProgramServiceExpensesAmt07559817
IRS990/TotalProgramServiceRevenueAmt07683286
IRS990/TotalReportableCompFromOrgAmt0432630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07694793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07694793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07062992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06530635
IRS990/TravelGrp/ManagementAndGeneralAmt06764
IRS990/TravelGrp/ProgramServicesAmt07230
IRS990/TravelGrp/TotalAmt013994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06285925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05665949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624261368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOMMUITY CARE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0952413249
ReturnHeader/Filer/PhoneNum05624261368
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330839156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL V ORTIZ JR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 S COAST DR STE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926261780
ReturnHeader/PreparerPersonGrp/PhoneNum07145494444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02016-11-04T15:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,635
Liabilities
$864,686
Net assets
$5,665,949
Revenue
$7,694,793
Expenses
$8,314,769
Net income
-$619,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.36$5.01$12.4$14.3$1.91
2023Summary only. Only limited summary data is available for this year.$8.31$1.39$6.92$10.8$11.8$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.86$7.91$9.57$7.58$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.20$4.50$8.80$9.61$0.81
2020Summary only. Only limited summary data is available for this year.$7.84$2.53$5.31$9.52$10.6$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.91$6.35$9.03$9.62$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.84$6.78$8.51$9.30$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.87$7.57$9.54$8.80$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.91$6.83$9.57$8.41$1.16
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.86$5.67$7.69$8.31$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.78$6.29$7.35$7.98$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.51$6.92$7.53$7.83$0.30
2012Summary only. Only limited summary data is available for this year.$7.77$0.54$7.22$7.79$7.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.57$7.09$6.63