Civic Intelligence

The Interchurch Center

990 • Fiscal year 2012 • EIN 13-5657859

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

475 Riverside Drive No 24010115
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,271,143

Up $3,542,167 (+11%) from 2011

Net Assets

Up

$31,192,877

Up $888,477 (+2.9%) from 2011

Liabilities

Up

$4,078,266

Up $2,653,690 (+186%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,392,475

Up $959,523 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $30,719,888Liabilities 2010: $1,751,913Net Assets 2010: $28,967,9752010Assets 2011: $31,728,976Liabilities 2011: $1,424,576Net Assets 2011: $30,304,4002011Assets 2012: $35,271,143Liabilities 2012: $4,078,266Net Assets 2012: $31,192,8772012Assets 2013: $37,307,561Liabilities 2013: $4,072,308Net Assets 2013: $33,235,2532013Assets 2014: $37,983,182Liabilities 2014: $3,659,135Net Assets 2014: $34,324,0472014Assets 2015: $37,946,153Liabilities 2015: $2,557,876Net Assets 2015: $35,388,2772015Assets 2016: $43,230,004Liabilities 2016: $5,596,705Net Assets 2016: $37,633,2992016Assets 2017: $43,132,340Liabilities 2017: $2,738,876Net Assets 2017: $40,393,4642017Assets 2018: $43,998,978Liabilities 2018: $2,518,719Net Assets 2018: $41,480,2592018Assets 2019: $46,417,886Liabilities 2019: $1,695,549Net Assets 2019: $44,722,3372019Assets 2020: $51,059,059Liabilities 2020: $2,196,937Net Assets 2020: $48,862,1222020Assets 2021: $54,976,788Liabilities 2021: $2,488,485Net Assets 2021: $52,488,3032021Assets 2022: $53,242,342Liabilities 2022: $2,056,088Net Assets 2022: $51,186,2542022Assets 2023: $56,622,313Liabilities 2023: $2,693,359Net Assets 2023: $53,928,9542023Assets 2024: $58,279,847Liabilities 2024: $2,450,531Net Assets 2024: $55,829,3162024

Highlighted filing

2012

Assets$35,271,143
Liabilities$4,078,266
Net Assets$31,192,877

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2010: $12,714,169Expenses 2010: $12,167,867Net Income 2010: $546,3022010Revenue 2011: $14,144,099Expenses 2011: $12,432,952Net Income 2011: $1,711,1472011Expenses 2012: $13,392,4752012Revenue 2013: $14,555,498Expenses 2013: $13,637,690Net Income 2013: $917,8082013Revenue 2014: $15,034,243Expenses 2014: $13,550,394Net Income 2014: $1,483,8492014Revenue 2015: $16,524,177Expenses 2015: $13,660,761Net Income 2015: $2,863,4162015Revenue 2016: $15,429,516Expenses 2016: $13,705,908Net Income 2016: $1,723,6082016Revenue 2017: $15,766,639Expenses 2017: $14,098,154Net Income 2017: $1,668,4852017Revenue 2018: $16,216,190Expenses 2018: $13,805,781Net Income 2018: $2,410,4092018Revenue 2019: $16,108,622Expenses 2019: $14,397,323Net Income 2019: $1,711,2992019Revenue 2020: $15,917,544Expenses 2020: $13,080,256Net Income 2020: $2,837,2882020Revenue 2021: $17,726,454Expenses 2021: $12,965,276Net Income 2021: $4,761,1782021Revenue 2022: $14,996,924Expenses 2022: $13,700,838Net Income 2022: $1,296,0862022Revenue 2023: $14,449,679Expenses 2023: $13,259,142Net Income 2023: $1,190,5372023Revenue 2024: $14,971,495Expenses 2024: $13,925,130Net Income 2024: $1,046,3652024

Highlighted filing

2012

Revenue-
Expenses$13,392,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$15,103,019
Mission and Program Overview

Mission

The center owns and operates an ecumenical building located at 475 riverside drive in nyc. The 660,000 square foot building includes a includes a chapel, dining rooms, meeting space, library and a parking garage for use by the tenants.

Major Activities

Activity 2
Telephone operations:the interchurch center offers high-speed internet access and communication services to all tenant agencies. The department also provides technical services to agencies needing to schedule conference calls and video conferencing. The department is supervised by a director of telecommunications and two certified trained technicians. The interchurch center also retains the services of a data consulting firm to assist in monitoring the performance of all outside vendors with regard to on-going maintenance of systems, warranty provisions, installation/repair quality and system documentation.
Activity 3
Health services:the interchurch center medical office ("ticmo") provides a multitude of services to employees within tic. The office was first developed to provide missionaries with needed immunizations before going overseas, a service which is still provided. Most services, to current tenants are free of charge and include blood pressure screening, weight measurement, supervision of a fitness center and cpr/aed training. Ticmo also presents yearly annual health fairs that focus on current health trends and new discoveries. The office is staffed with a full time administrator, a nurse practitioner, as well as a p/t registered nurse and a p/t physician.
Filing and Contact Details

Filer

EIN
13-5657859
Raw XML AppendixShowing 400 of 652 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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IRS990/Activity2/Description0TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY A DIRECTOR OF TELECOMMUNICATIONS AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION.
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IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities063351
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01540072
IRS990/GrossReceipts015103019
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral037722
IRS990/InformationTechnology/ProgramServices0107565
IRS990/InformationTechnology/Total0145287
IRS990/Insurance/ManagementAndGeneral02933
IRS990/Insurance/ProgramServices0160048
IRS990/Insurance/Total0162981
IRS990/Interest/ProgramServices068211
IRS990/Interest/Total068211
IRS990/InvestmentIncomeCurrentYear0386423
IRS990/InvestmentIncome/ExclusionAmount0323072
IRS990/InvestmentIncomePriorYear0186805
IRS990/InvestmentIncome/TotalRevenueColumn0323072
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08518017
IRS990/InvestmentsPubTradedSecurities/EOY08516548
IRS990/LandBldgEquipmentAccumDeprec044983853
IRS990/LandBuildingsEquipmentBasis069687201
IRS990/LandBuildingsEquipmentBasisNet/BOY019838896
IRS990/LandBuildingsEquipmentBasisNet/EOY024703348
IRS990/LessCostOthBasisSalesExpenses/Securities01476721
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CENTER OWNS AND OPERATES AN ECUMENICAL BUILDING LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACE AND A PARKING GARAGE FOR USE BY THE TENANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULA MAYO
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY030304400
IRS990/NetAssetsOrFundBalancesEOY031192877
IRS990/NetGainOrLossInvestments/ExclusionAmount063351
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063351
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02039424
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IRS990/OfficeExpenses/ManagementAndGeneral043537
IRS990/OfficeExpenses/ProgramServices0344251
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IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121514
IRS990/OtherEmployeeBenefits/ProgramServices0429261
IRS990/OtherEmployeeBenefits/Total0550775
IRS990/OtherExpensePriorYear09176135
IRS990/OtherExpensesCurrentYear010112522
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE &
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral03105
IRS990/OtherExpenses/ManagementAndGeneral1108770
IRS990/OtherExpenses/ProgramServices02970130
IRS990/OtherExpenses/ProgramServices11019423
IRS990/OtherExpenses/ProgramServices2335227
IRS990/OtherExpenses/ProgramServices397628
IRS990/OtherExpenses/Total02970130
IRS990/OtherExpenses/Total11022528
IRS990/OtherExpenses/Total2335227
IRS990/OtherExpenses/Total3206398
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02965706
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0527666
IRS990/OtherSalariesAndWages/ProgramServices01459190
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/ProgramServices0125957
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY013239875
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TELEPHONE INCOME
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$2.45$55.8$15.0$13.9$1.05
2023Summary only. Only limited summary data is available for this year.$56.6$2.69$53.9$14.4$13.3$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$2.06$51.2$15.0$13.7$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$2.49$52.5$17.7$13.0$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$2.20$48.9$15.9$13.1$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.70$44.7$16.1$14.4$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$2.52$41.5$16.2$13.8$2.41
2017Summary only. Only limited summary data is available for this year.$43.1$2.74$40.4$15.8$14.1$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$5.60$37.6$15.4$13.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$37.9$2.56$35.4$16.5$13.7$2.86
2014Detailed filing. Detailed filing data is available for this year.$38.0$3.66$34.3$15.0$13.6$1.48
2013Summary only. Only limited summary data is available for this year.$37.3$4.07$33.2$14.6$13.6$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.08$31.2$13.4
2011Summary only. Only limited summary data is available for this year.$31.7$1.42$30.3$14.1$12.4$1.71
2010Summary only. Only limited summary data is available for this year.$30.7$1.75$29.0$12.7$12.2$0.55