Civic Intelligence

Interfaith Human Services Inc.

990 • Fiscal year 2015 • EIN 25-1300144

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

251 Easterly Parkway No 200State College, PA 16801

(814) 234-7731

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$239,574

Down $71,444 (-23%) from 2013

Net Assets

Down

$121,893

Down $60,258 (-33%) from 2013

Liabilities

Down

$117,681

Down $11,186 (-8.7%) from 2013

Revenue

$453,086

No earlier filing loaded for comparison.

Expenses

Up

$491,961

Up $88,666 (+22%) from 2013

Net Income

-$38,875

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.

$1.0M$500K$0Assets 2013: $311,018Liabilities 2013: $128,867Net Assets 2013: $182,1512013Assets 2015: $239,574Liabilities 2015: $117,681Net Assets 2015: $121,8932015Assets 2016: $282,570Liabilities 2016: $129,622Net Assets 2016: $152,9482016Assets 2017: $397,250Liabilities 2017: $182,620Net Assets 2017: $214,6302017Assets 2018: $547,410Liabilities 2018: $333,505Net Assets 2018: $213,9052018Assets 2019: $553,795Liabilities 2019: $348,746Net Assets 2019: $205,0492019Assets 2020: $689,093Liabilities 2020: $403,671Net Assets 2020: $285,4222020Assets 2021: $938,548Liabilities 2021: $499,978Net Assets 2021: $438,5702021Assets 2025: $825,357Liabilities 2025: $252,168Net Assets 2025: $573,1892025

Highlighted filing

2015

Assets$239,574
Liabilities$117,681
Net Assets$121,893

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $403,2952013Revenue 2015: $453,086Expenses 2015: $491,961Net Income 2015: -$38,8752015Revenue 2016: $423,680Expenses 2016: $392,625Net Income 2016: $31,0552016Revenue 2017: $409,667Expenses 2017: $347,985Net Income 2017: $61,6822017Revenue 2018: $298,509Expenses 2018: $299,234Net Income 2018: -$7252018Revenue 2019: $290,346Expenses 2019: $299,256Net Income 2019: -$8,9102019Revenue 2020: $351,058Expenses 2020: $270,685Net Income 2020: $80,3732020Revenue 2021: $408,454Expenses 2021: $255,306Net Income 2021: $153,1482021Revenue 2025: $374,854Expenses 2025: $326,984Net Income 2025: $47,8702025

Highlighted filing

2015

Revenue$453,086
Expenses$491,961
Net Income-$38,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$456,144
Mission and Program Overview

Mission

Interfaith human services, inc exists to provide support and assistance to low-income families within centre county, pennsylvania through financial assistance, educational programs and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,746$82,505▼ $18,241
Savings and Temporary Cash Investments$40,596$20,696▼ $19,900
Land, Buildings, and Equipment, Net$27,267$19,495▼ $7,772
Accounts Receivable$2,089$1,975▼ $114
Total Assets$285,984$239,574▼ $46,410
Other Assets Total$115,286$114,903▼ $383
Liabilities
Other Liabilities$115,292$114,903▼ $389
Escrow Account Liability$4,768--
Accounts Payable and Accrued Expenses$5,156$2,778▼ $2,378
Total Liabilities$125,216$117,681▼ $7,535
Net Assets / Fund Balance
Unrestricted Net Assets$168,121$120,393▼ $47,728
Temporarily Rstr Net Assets$-7,353$1,500▲ $8,853
Total Net Assets Fund Balance$160,768$121,893▼ $38,875
Total Liabilities and Net Assets / Fund Balance$285,984$239,574▼ $46,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,495$55,837$75,332
Other Assets Org$114,903--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$277,140
Program Service Revenue
$178,949
Investment Income
$55
Other Revenue
$-3,058
All Other Contributions
$178,149
Change in Net Assets
$-38,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$29,850Fair Market Value (FMV)
Total Noncash Contributions12$29,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,144
Revenue Not Reported on Financial Statements
$-3,058
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,058
Total Revenue per Audited Statements
$456,144
Total Revenue per Form 990
$453,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,028
Salaries, Compensation, and Employee Benefits$161,259
Other Expenses$112,674
Total Fundraising Expense$12,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,028--$218,028
Other Salaries and Wages$91,779-$7,176$98,955
Occupancy$29,850$24,834-$54,684
Current Officers, Directors, Trustees, and Key Employees$23,032$21,527-$44,559
Payroll Taxes$10,486$1,851-$12,337
All Other Expenses-$6,446$2,628$9,074
Depreciation Depletion$7,772--$7,772
Fees for Services Accounting-$7,500-$7,500
Travel-$6,892-$6,892
Other Employee Benefits$3,710$811$887$5,408
Insurance-$4,610-$4,610
Other Expenses$618$3,263$125$3,881
Total Functional Expenses$385,275$94,577$12,109$491,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,019
Expenses per Audited Statements$491,961
Total Expenses per Form 990$491,961
Expenses Not Reported on Form 990$3,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,058
Fundraising Gross Income$0
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
Rep Payee Program Cash Held for Others$114,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

Executive committee will review form 990 and address any questions and give final approval prior to filing executive director will also review form 990 for accuracy prior to filing

Form 990, Part VI, Section B, Line 12C

The executive committee and executive director meet and discuss all conflict of interest issues as they arise. Determine a course of action to be taken to resolve the problem and relay that to all parties involved.

Form 990, Part VI, Section B, Line 15

Board members of the organization determine the salary of executive director using comparative compensation within the area and budget limitations. Board members of the organization determine the salary of employees based on the employee's valuation and/or fixed salary scale, subject to budget limitations, and comparative compensation within the area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by providing copies on request and having them available for inspection at the office of the organization. The governing documents and financial statements are also available on the website.

Filing and Contact Details

Filer

Filer Name
Interfaith Human Services Inc
EIN
25-1300144
Phone
8142347731
Address
251 EASTERLY PARKWAY NO 200, STATE COLLEGE, PA 16801

Signing Officer

Name
Howard Skinner
Title
Treasurer
Phone
8142347731
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
48
Independent Board Members
48
Employees
6
Volunteers
80

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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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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IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN ASKOV
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA AYOUB
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BRANDES
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IRS990/Form990PartVIISectionAGrp/PersonNm9KIM CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE DANZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA DAWKINS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PEG DOBRINSKA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY FOSMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT GONG
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE GRUTZECK
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY HERSHBINE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA MARY ISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN KNEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTHER LAUCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm25SANRA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm27FRAN MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28PAT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29BILL MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm30RENEA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm31MONICA OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm34DICK RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm35GAIL SALADA
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm37LOUISE SANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm38KEVIN SHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm39SUSAN F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40PHIL SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERTA CRAVEN STICHT
IRS990/Form990PartVIISectionAGrp/PersonNm42DONALD VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm43JERRY WETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm44WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm45SUSAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm46BARBARA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm47LOUISE WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm48SUZANNE WOLFE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR

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