Civic Intelligence

Inter-Religious Foundation for Community Organization Inc.

990 • Fiscal year 2014 • EIN 13-2590548

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

418 W 145th StreetNew York, NY 10031

(212) 926-5757

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$78,124

Up $12,681 (+19%) from 2012

Net Assets

Up

$45,384

Up $30,553 (+206%) from 2012

Liabilities

Down

$32,740

Down $17,872 (-35%) from 2012

Revenue

Down

$450,798

Down $70,900 (-14%) from 2012

Expenses

Down

$466,928

Down $28,303 (-5.7%) from 2012

Net Income

Down

-$16,130

Down $42,597 (-161%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $147,639Liabilities 2010: -$2,500Net Assets 2010: $150,1392010Assets 2011: $178,847Liabilities 2011: $31,777Net Assets 2011: $147,0702011Assets 2012: $65,443Liabilities 2012: $50,612Net Assets 2012: $14,8312012Assets 2014: $78,124Liabilities 2014: $32,740Net Assets 2014: $45,3842014Assets 2018: $9,291Liabilities 2018: $21,005Net Assets 2018: -$11,7142018Assets 2019: $40,398Liabilities 2019: $4,366Net Assets 2019: $36,0322019Assets 2020: $461,064Liabilities 2020: $27,816Net Assets 2020: $433,2482020Assets 2021: $835,029Liabilities 2021: $2,221Net Assets 2021: $832,8082021Assets 2022: $1,422,029Liabilities 2022: $7,556Net Assets 2022: $1,414,4732022Assets 2023: $1,938,046Liabilities 2023: $3,157Net Assets 2023: $1,934,8892023Assets 2024: $2,232,572Liabilities 2024: $5,050Net Assets 2024: $2,227,5222024

Highlighted filing

2014

Assets$78,124
Liabilities$32,740
Net Assets$45,384

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,143,219Expenses 2010: $1,160,213Net Income 2010: -$16,9942010Revenue 2011: $552,987Expenses 2011: $700,057Net Income 2011: -$147,0702011Revenue 2012: $521,698Expenses 2012: $495,231Net Income 2012: $26,4672012Revenue 2014: $450,798Expenses 2014: $466,928Net Income 2014: -$16,1302014Revenue 2018: $269,039Expenses 2018: $303,132Net Income 2018: -$34,0932018Revenue 2019: $321,979Expenses 2019: $274,233Net Income 2019: $47,7462019Revenue 2020: $728,614Expenses 2020: $333,399Net Income 2020: $395,2152020Revenue 2021: $1,074,938Expenses 2021: $675,303Net Income 2021: $399,6352021Revenue 2022: $1,593,041Expenses 2022: $1,011,374Net Income 2022: $581,6672022Revenue 2023: $1,640,715Expenses 2023: $1,119,558Net Income 2023: $521,1572023Revenue 2024: $1,451,752Expenses 2024: $1,159,119Net Income 2024: $292,6332024

Highlighted filing

2014

Revenue$450,798
Expenses$466,928
Net Income-$16,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$453,027
Mission and Program Overview

Mission

Provide technical assistance and support to community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,899$76,187▼ $13,712
Loans From Officers Directors$6,313$14,388▲ $8,075
Pledges and Grants Receivable-$1,937-
Prepaid Expenses and Deferred Charges$1,730--
Total Assets$91,629$78,124▼ $13,505
Liabilities
Accounts Payable and Accrued Expenses$23,802$18,352▼ $5,450
Total Liabilities$30,115$32,740▲ $2,625
Net Assets / Fund Balance
Unrestricted Net Assets$61,514$45,384▼ $16,130
Total Net Assets Fund Balance$61,514$45,384▼ $16,130
Total Liabilities and Net Assets / Fund Balance$91,629$78,124▼ $13,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WalkerExecutive DiFT$47,404$2,830$50,234
Ninaj RaoulDirectorFT$20,800$5,586$26,386

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,917
All Other Contributions
$448,375
Change in Net Assets
$-16,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,758
Salaries, Compensation, and Employee Benefits$202,630
Total Fundraising Expense$44,037
Grants and Similar Amounts Paid$39,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,108$3,055$13,557$94,720
Current Officers, Directors, Trustees, and Key Employees$36,433$25,117$15,070$76,620
Grants to Domestic Orgs$38,290--$38,290
Office Expenses$14,413$5,604$9,489$29,506
Fees for Services Other$24,149$1,995-$26,144
Travel$23,412$1,710-$25,122
Other Employee Benefits$9,977$2,567$3,285$15,829
Payroll Taxes$10,286$2,539$2,636$15,461
Fees for Services Legal$2,983$9,697-$12,680
Occupancy$9,080$3,555-$12,635
Other Expenses$1,987$3,864-$5,851
Fees for Services Accounting-$2,700-$2,700
All Other Expenses$134$2,525-$2,659
Advertising$1,254$82-$1,336
Grants to Domestic Individuals$1,250--$1,250
Insurance-$726-$726
Total Functional Expenses$350,070$72,821$44,037$466,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lgbt Faith Leaders of AfricanNew York, NY501c3Public Edu. Campaign$20,804
Philadelphia Urban CreatorsPhiladelphia, PA501c3Supplies$15,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,229
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
Ninaj RaoulBoard MemberDirector of a ProjecNo$20,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,313$14,388▲ $8,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Form 990 is prepared by independent accountant and reviewed by the executive director and the bookkeeper. Then the completed form 990 is shared with full board via email before filing.

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

Conflict of interest policy is raised in board meeting held twice a year.

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

The board of directors shall select and employ an executive director at such salary and upon such terms as shall be determined by the board.

Form 990, Page 6, Part VI, Line 19

The governing documents conflict of interest policy and financial statement are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Interreligious Foundation for
EIN
13-2590548
Phone
2129265757
Address
418 W 145TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Gail Walker
Title
Executive Director
Phone
2129265757
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Walker
Formed
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
250

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In 2014, the organization had approximately 250 volunteers to support the ifco projects.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017292
IRS990/PYOtherExpensesAmt0245473
IRS990/PYOtherRevenueAmt014907
IRS990/PYRevenuesLessExpensesAmt046683
IRS990/PYSalariesCompEmpBnftPaidAmt0170377
IRS990/PYTotalExpensesAmt0433142
IRS990/PYTotalRevenueAmt0479825
IRS990/ReconcilationRevenueExpnssAmt0-16130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03140064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt03053484
IRS990ScheduleA/SubstantialContributorsTotAmt086580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03140064
IRS990ScheduleA/TotalSupportAmt03210513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015985
IRS990ScheduleI/RecipientTable/CashGrantAmt120804
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC EDU. CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILADELPHIA URBAN CREATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LGBT FAITH LEADERS OF AFRICAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DESCENT
IRS990ScheduleI/RecipientTable/RecipientEIN0464004947
IRS990ScheduleI/RecipientTable/RecipientEIN1453794727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02315 N 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 MANHATTAN AVENUE 3A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0191331004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110025
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NINAJ RAOUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR OF A PROJEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER GENERAL OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014388
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION HAD APPROXIMATELY 250 VOLUNTEERS TO SUPPORT THE IFCO PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER. THEN THE COMPLETED FORM 990 IS SHARED WITH FULL BOARD VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS RAISED IN BOARD MEETING HELD TWICE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL SELECT AND EMPLOY AN EXECUTIVE DIRECTOR AT SUCH SALARY AND UPON SUCH TERMS AS SHALL BE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091629
IRS990/TotalAssetsEOYAmt078124
IRS990/TotalAssetsGrp/BOYAmt091629
IRS990/TotalAssetsGrp/EOYAmt078124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452715
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030115
IRS990/TotalLiabilitiesEOYAmt032740
IRS990/TotalLiabilitiesGrp/BOYAmt030115
IRS990/TotalLiabilitiesGrp/EOYAmt032740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045384
IRS990/TotalOtherCompensationAmt08416

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