Civic Intelligence

Interfaith Working Group

EIN 23-2842734 • 501(c)3 • Philadelphia, PA

Profile

To provide multi-faith, multi-racial, and multi-gender advocacy in support of transgender and gender non-conforming communities nationally.

6757 Greene StreetPhiladelphia, PA 19119

www.transfaith.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,509

Up $48,546 (+39%) from 2020

Liabilities

Down

$2,965

Down $27,709 (-90%) from 2020

Net Assets

Up

$169,544

Up $76,255 (+82%) from 2020

Revenue

Up

$399,178

Up $113,278 (+40%) from 2020

Expenses

Up

$322,923

Up $126,301 (+64%) from 2020

Net Income

Down

$76,255

Down $13,023 (-15%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $73,081Liabilities 2011: $2,541Net Assets 2011: $70,5402011Assets 2012: $72,371Liabilities 2012: $3,915Net Assets 2012: $68,4562012Assets 2013: $63,246Liabilities 2013: $2,6142013Assets 2014: $193,592Liabilities 2014: $2,785Net Assets 2014: $190,8072014Assets 2015: $159,763Liabilities 2015: $11,100Net Assets 2015: $148,6632015Assets 2016: $184,534Liabilities 2016: $3,092Net Assets 2016: $181,4422016Assets 2017: $160,575Liabilities 2017: $4,870Net Assets 2017: $155,7052017Assets 2018: $60,435Liabilities 2018: $1,330Net Assets 2018: $59,1052018Assets 2019: $16,223Liabilities 2019: $12,212Net Assets 2019: $4,0112019Assets 2020: $123,963Liabilities 2020: $30,674Net Assets 2020: $93,2892020Assets 2021: $172,509Liabilities 2021: $2,965Net Assets 2021: $169,5442021

Highlighted filing

2021

Assets$172,509
Liabilities$2,965
Net Assets$169,544

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $52,869Expenses 2011: $20,789Net Income 2011: $32,0802011Revenue 2012: $58,953Expenses 2012: $61,037Net Income 2012: -$2,0842012Revenue 2013: $76,201Expenses 2013: $84,025Net Income 2013: -$7,8242013Revenue 2014: $224,963Expenses 2014: $94,788Net Income 2014: $130,1752014Revenue 2015: $81,193Expenses 2015: $123,337Net Income 2015: -$42,1442015Revenue 2016: $192,041Expenses 2016: $159,262Net Income 2016: $32,7792016Revenue 2017: $193,913Expenses 2017: $219,650Net Income 2017: -$25,7372017Revenue 2018: $100,687Expenses 2018: $197,287Net Income 2018: -$96,6002018Revenue 2019: $146,458Expenses 2019: $201,440Net Income 2019: -$54,9822019Revenue 2020: $285,900Expenses 2020: $196,622Net Income 2020: $89,2782020Revenue 2021: $399,178Expenses 2021: $322,923Net Income 2021: $76,2552021

Highlighted filing

2021

Revenue$399,178
Expenses$322,923
Net Income$76,255

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$399,178
Mission and Program Overview

Mission

To provide multi-faith, multi-racial, and multi-gender advocacy in support of transgender and gender non-conforming communities nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,428$121,479▲ $4,051
Pledges and Grants Receivable$5,835$50,330▲ $44,495
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$123,963$172,509▲ $48,546
Liabilities
Other Liabilities$23,482$0▼ $23,482
Accounts Payable and Accrued Expenses$7,192$2,965▼ $4,227
Total Liabilities$30,674$2,965▼ $27,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,122$169,544▲ $78,422
Net Assets With Donor Restrictions$2,167--
Total Net Assets Fund Balance$93,289$169,544▲ $76,255
Total Liabilities and Net Assets / Fund Balance$123,963$172,509▲ $48,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caedmon GracePresident
Louis MitchellExecutive Director & Secretary
Jaime MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,979
Program Service Revenue
$26,260
Investment Income
$56
Other Revenue
$300,883
All Other Contributions
$48,497
Change in Net Assets
$76,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,810
Total Fundraising Expense$47,922
Salaries, Compensation, and Employee Benefits$37,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,878$26,696$100$73,674
Other Salaries and Wages$18,774$3,520$1,173$23,467
Fees for Services Other$14,037$2,381$794$17,212
Other Employee Benefits$8,794$1,649$549$10,992
Office Expenses$8,552$1,604$532$10,688
Travel$3,416$640$214$4,270
Occupancy$4,200$0$0$4,200
Insurance$0$4,151$0$4,151
Payroll Taxes$2,122$399$133$2,654
Advertising$2,368$0$0$2,368
Information Technology$867$0$0$867
Other Expenses$413$78$25$516
Total Functional Expenses$187,165$87,836$47,922$322,923
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
Payroll Protection Program Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Working Group
EIN
23-2842734
Phone
2675075507
Address
6757 GREENE STREET, PHILADELPHIA, PA 19119
Doing Business As
Transfaith

Signing Officer

Name
Louis Mitchell
Title
Executive Director
Phone
2675075507
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The operations director works with the cpa preparing the form 990, and it is reviewed by the executive director and the board finance committee before filing.

Pt VI, Line 12C

The board members submit conflict-of-interest disclosure forms annually, and the board acts on any issues that emerge. The executive director recuses themselves from any personnel discussions such as their own compensation.

Pt VI, Line 15A

During each december board meeting, from which the executive director is recused, the remaining directors discuss what executive director compensation will be the following year based on performance before making a decision and finalizing the budget.

Pt VI, Line 19

These documents are all made available upon request.

Form 990, Part IX, Line 24E

Licenses and permits 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Postage 1898. 1514. 284. 100.

Form 990, Part IX, Line 24E

Interest and bank fees 26412. 0. 26412. 0.

Form 990, Part IX, Line 24E

Client expenses 45014. 45014. 0. 0.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964738
IRS990ScheduleA/TotalSupportAmt0966410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM ADVANCE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS DIRECTOR WORKS WITH THE CPA PREPARING THE FORM 990, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SUBMIT CONFLICT-OF-INTEREST DISCLOSURE FORMS ANNUALLY, AND THE BOARD ACTS ON ANY ISSUES THAT EMERGE. THE EXECUTIVE DIRECTOR RECUSES THEMSELVES FROM ANY PERSONNEL DISCUSSIONS SUCH AS THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING EACH DECEMBER BOARD MEETING, FROM WHICH THE EXECUTIVE DIRECTOR IS RECUSED, THE REMAINING DIRECTORS DISCUSS WHAT EXECUTIVE DIRECTOR COMPENSATION WILL BE THE FOLLOWING YEAR BASED ON PERFORMANCE BEFORE MAKING A DECISION AND FINALIZING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1898. 1514. 284. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST AND BANK FEES 26412. 0. 26412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT EXPENSES 45014. 45014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123963
IRS990/TotalAssetsEOYAmt0172509
IRS990/TotalAssetsGrp/BOYAmt0123963
IRS990/TotalAssetsGrp/EOYAmt0172509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071979
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030674
IRS990/TotalLiabilitiesEOYAmt02965
IRS990/TotalLiabilitiesGrp/BOYAmt030674
IRS990/TotalLiabilitiesGrp/EOYAmt02965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169544
IRS990/TotalProgramServiceExpensesAmt0187165
IRS990/TotalProgramServiceRevenueAmt026260
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172509
IRS990/TravelGrp/FundraisingAmt0214
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt03416
IRS990/TravelGrp/TotalAmt04270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06757 GREENE STREET SUITE 200
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRANSFAITH.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02675075507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH WORKING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232842734
ReturnHeader/Filer/PhoneNum02675075507
ReturnHeader/Filer/USAddress/AddressLine1Txt06757 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223191317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Haddonfield Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02022-11-15T13:59:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01

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