Civic Intelligence

Inter Community Care Centers Inc.

990 • Fiscal year 2019 • EIN 95-2413249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$221,538

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,264,926

Down $353,736 (-4.6%) from 2018

Net Assets

Down

$6,353,408

Down $426,348 (-6.3%) from 2018

Liabilities

Up

$911,518

Up $72,612 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$9,025,902

Up $514,129 (+6.0%) from 2018

Expenses

Up

$9,615,257

Up $313,696 (+3.4%) from 2018

Net Income

Up

-$589,355

Up $200,433 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$7,264,926
Liabilities$911,518
Net Assets$6,353,408
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$9,025,902
Expenses$9,615,257
Net Income-$589,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,025,902
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$4,645,416$4,573,596▼ $71,820
Accounts Receivable$875,847$1,095,691▲ $219,844
Cash and Non-Interest-Bearing Accounts$550,234$708,599▲ $158,365
Savings and Temporary Cash Investments$1,401,262$704,211▼ $697,051
Prepaid Expenses and Deferred Charges$138,903$175,829▲ $36,926
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$7,618,662$7,264,926▼ $353,736
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$806,475$887,029▲ $80,554
Other Liabilities$32,431$24,489▼ $7,942
Total Liabilities$838,906$911,518▲ $72,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,779,756$6,353,408▼ $426,348
Total Net Assets Fund Balance$6,779,756$6,353,408▼ $426,348
Total Liabilities and Net Assets / Fund Balance$7,618,662$7,264,926▼ $353,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,565$2,061,093$3,489,658
Leasehold Improvements$1,015,867$1,033,450$2,049,317
Land$1,759,265-$1,759,265
Equipment$369,899$744,111$1,114,010
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael HughesChairman/CEOFT$219,738$1,800$221,538
John M Hughes IiiCFOFT$139,521-$139,521
Fiona TalbotController-$108,568-$108,568
Marie JordanAdministrati-$107,598-$107,598
Amy LevequeDirector-$1,800-$1,800
Emilio NunezDirector-$1,800-$1,800
Thomas YocumDirector/sec-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,036,045
Investment Income
$2,967
Other Revenue
$-13,110
Change in Net Assets
$-589,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,362,888
Other Expenses$3,252,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,202,880$575,426-$5,778,306
All Other Expenses$633,737$7,200-$640,937
Payroll Taxes$383,174$39,251-$422,425
Insurance$409,105--$409,105
Depreciation Depletion$284,784--$284,784
Other Employee Benefits$162,157--$162,157
Occupancy$123,890$15,486-$139,376
Other Expenses$139,302--$139,302
Fees for Services Accounting$55,095$15,873-$70,968
Fees for Services Other$29,531--$29,531
Fees for Services Legal$29,022--$29,022
Advertising$24,682--$24,682
Travel$3,878--$3,878
Conferences and Meetings$1,493--$1,493
Total Functional Expenses$8,962,021$653,236$0$9,615,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-ford Motor Co$24,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 president/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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Hughes
Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
225

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
Raw XML Appendix361 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02049317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FORD MOTOR CO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04573596
IRS990ScheduleD/TotalLiabilityAmt024489
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221538
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 PRESIDENT/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07618662
IRS990/TotalAssetsEOYAmt07264926
IRS990/TotalAssetsGrp/BOYAmt07618662
IRS990/TotalAssetsGrp/EOYAmt07264926
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0653236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08962021
IRS990/TotalFunctionalExpensesGrp/TotalAmt09615257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838906
IRS990/TotalLiabilitiesEOYAmt0911518
IRS990/TotalLiabilitiesGrp/BOYAmt0838906
IRS990/TotalLiabilitiesGrp/EOYAmt0911518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06779756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06353408
IRS990/TotalProgramServiceExpensesAmt08962021
IRS990/TotalProgramServiceRevenueAmt09036045
IRS990/TotalReportableCompFromOrgAmt0582625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09025902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09025902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07618662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07264926
IRS990/TravelGrp/ProgramServicesAmt03878
IRS990/TravelGrp/TotalAmt03878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624261368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4DC6835E75D61AE1FC8E825C86343CED3DEA2B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:26:44
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/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02020-11-15T18:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,264,926
Liabilities
$911,518
Net assets
$6,353,408
Revenue
$9,025,902
Expenses
$9,615,257
Net income
-$589,355
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
2019Detailed filing. Detailed filing data is available for this year.$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