Civic Intelligence

Interfaith Working Group

990 • Fiscal year 2020 • EIN 23-2842734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.TRANSFAITH.INFO
6757 Greene StreetPhiladelphia, PA 19119

(267) 507-5507

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

664%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$123,963

Up $107,740 (+664%) from 2019

Net Assets

Up

$93,289

Up $89,278 (+2226%) from 2019

Liabilities

Up

$30,674

Up $18,462 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$285,900

Up $139,442 (+95%) from 2019

Expenses

Down

$196,622

Down $4,818 (-2.4%) from 2019

Net Income

Up

$89,278

Up $144,260 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$123,963
Liabilities$30,674
Net Assets$93,289
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$285,900
Expenses$196,622
Net Income$89,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$285,900
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$15,293$117,428▲ $102,135
Pledges and Grants Receivable$230$5,835▲ $5,605
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$16,223$123,963▲ $107,740
Liabilities
Other Liabilities$0$23,482▲ $23,482
Accounts Payable and Accrued Expenses$12,212$7,192▼ $5,020
Total Liabilities$12,212$30,674▲ $18,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,011$91,122▲ $87,111
Net Assets With Donor Restrictions-$2,167-
Total Net Assets Fund Balance$4,011$93,289▲ $89,278
Total Liabilities and Net Assets / Fund Balance$16,223$123,963▲ $107,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,059
Program Service Revenue
$29,710
Investment Income
$62
Other Revenue
$69
All Other Contributions
$256,059
Change in Net Assets
$89,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,479
Salaries, Compensation, and Employee Benefits$49,143
Total Fundraising Expense$24,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,057$5,073$1,690$33,820
All Other Expenses$9,972$19,460$284$29,716
Travel$20,872$3,914$1,306$26,092
Other Employee Benefits$9,591$1,798$599$11,988
Office Expenses$4,421$829$275$5,525
Occupancy$4,200$0$0$4,200
Payroll Taxes$2,667$501$167$3,335
Insurance$0$1,569$0$1,569
Other Expenses$607$114$39$760
Advertising$710$0$0$710
Total Functional Expenses$115,172$57,419$24,031$196,622
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$23,482
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
2021-11-11
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 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 651. 520. 98. 33.”

Form 990, Part IX, Line 24E

“WEBSITE 597. 597. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 3375. 3375. 0. 0.”

Form 990, Part IX, Line 24E

“Executive coaching 5001. 4000. 750. 251.”

Form 990, Part IX, Line 24E

“Miscellaneous 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Interest and bank fees 18612. 0. 18612. 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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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 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 651. 520. 98. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 597. 597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL EXPENSE 3375. 3375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE COACHING 5001. 4000. 750. 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST AND BANK FEES 18612. 0. 18612. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196622
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IRS990/TotalLiabilitiesBOYAmt012212
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IRS990/TotalLiabilitiesGrp/EOYAmt030674
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093289
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IRS990/TotalProgramServiceRevenueAmt029710
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IRS990/TravelGrp/ManagementAndGeneralAmt03914
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02675075507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02021-11-15T12:10:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,963
Liabilities
$30,674
Net assets
$93,289
Revenue
$285,900
Expenses
$196,622
Net income
$89,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$3.99$3.23$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$2.86$1.97$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.46$2.01$0.55
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.01$1.97$0.97
2017Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$1.94$2.20$0.26
2016Summary only. Only limited summary data is available for this year.$1.85$0.03$1.81$1.92$1.59$0.33
2015Summary only. Only limited summary data is available for this year.$1.60$0.11$1.49$0.81$1.23$0.42
2014Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$2.25$0.95$1.30
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.71$0.53$0.21$0.32