Civic Intelligence

Interfaith Community Shelter Group Inc.

990 • Fiscal year 2013 • EIN 27-0736366

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.INTERFAITHSELTERSF.ORG
PO Box 2265387502
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$74,836

Down $16,957 (-18%) from 2012

Net Assets

Down

$71,636

Down $17,085 (-19%) from 2012

Liabilities

Up

$3,200

Up $128 (+4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,814

Down $47,645 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $91,793Liabilities 2012: $3,072Net Assets 2012: $88,7212012Assets 2013: $74,836Liabilities 2013: $3,200Net Assets 2013: $71,6362013Assets 2014: $52,793Liabilities 2014: $7,666Net Assets 2014: $45,1272014Assets 2015: $65,871Liabilities 2015: $23,894Net Assets 2015: $41,9772015Assets 2016: $111,816Liabilities 2016: $25,475Net Assets 2016: $86,3412016Assets 2017: $278,179Liabilities 2017: $26,922Net Assets 2017: $251,2572017Assets 2018: $358,562Liabilities 2018: $27,107Net Assets 2018: $331,4552018Assets 2019: $658,453Liabilities 2019: $44,085Net Assets 2019: $614,3682019Assets 2020: $1,604,176Liabilities 2020: $193,044Net Assets 2020: $1,411,1322020Assets 2021: $2,200,270Liabilities 2021: $107,691Net Assets 2021: $2,092,5792021Assets 2022: $2,413,144Liabilities 2022: $47,633Net Assets 2022: $2,365,5112022Assets 2023: $2,828,623Liabilities 2023: $129,875Net Assets 2023: $2,698,7482023Assets 2024: $3,491,319Liabilities 2024: $62,418Net Assets 2024: $3,428,9012024Assets 2025: $3,807,720Liabilities 2025: $74,096Net Assets 2025: $3,733,6242025

Highlighted filing

2013

Assets$74,836
Liabilities$3,200
Net Assets$71,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $297,4592012Expenses 2013: $249,8142013Revenue 2014: $383,654Expenses 2014: $445,623Net Income 2014: -$61,9692014Revenue 2015: $645,335Expenses 2015: $648,170Net Income 2015: -$2,8352015Revenue 2016: $909,829Expenses 2016: $865,465Net Income 2016: $44,3642016Revenue 2017: $997,255Expenses 2017: $935,685Net Income 2017: $61,5702017Revenue 2018: $1,121,578Expenses 2018: $1,041,380Net Income 2018: $80,1982018Revenue 2019: $1,290,267Expenses 2019: $1,007,354Net Income 2019: $282,9132019Revenue 2020: $1,925,242Expenses 2020: $1,128,478Net Income 2020: $796,7642020Revenue 2021: $1,591,013Expenses 2021: $1,067,496Net Income 2021: $523,5172021Revenue 2022: $1,649,785Expenses 2022: $1,046,725Net Income 2022: $603,0602022Revenue 2023: $1,482,084Expenses 2023: $1,309,123Net Income 2023: $172,9612023Revenue 2024: $2,019,666Expenses 2024: $1,574,958Net Income 2024: $444,7082024Revenue 2025: $2,855,499Expenses 2025: $2,524,763Net Income 2025: $330,7362025

Highlighted filing

2013

Revenue-
Expenses$249,814
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$297,002
Mission and Program Overview

Mission

The mission of the interfaith community shelter, inc. Is to provide safe and hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the city of santa fe and to promote self- reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are several components to ics's client services. They are - the seasonal overnight shelter (sos), - the day services program, - the summer safe haven for all, - the showers to go mobile hygiene program, - fiscal sponsorship of the consuelo's place shelter - and the motel program for seniors experiencing homelessness.

Filing and Contact Details

Filer

EIN
27-0736366
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IRS990/Description0This 2012-13 winter season the Interfaith Community Shelter has provided safe, hospitable, emergency shelter to 968 men, women, and children for 12,597 bed nights with generous dinners and breakfasts, as well as 2,900 dinners only for an additional 106 individuals. Over 2,255 volunteers from 35 Christian, Muslim, and Jewish faith groups and community groups delivered dinners prepared off site and provided volunteers to serve dinner and staff the shelter from the opening at 6:00 pm until paid staff arrive to supervise the shelter from 9:00 pm to 7:00 am. A cold breakfast with orange juice and fresh milk is provided. Free clothing and showers are provided twice a week. Referrals are made to other health and human services agencies. Our collaboration with local agencies and the City of Santa Fe has resulted in the Santa Fe Resource and Opportunity Center, a building providing a central location for services to the homeless. We are committed to continuing to prevent deaths due to hypothermia and the effects of homelessness, and have succeeded in a dramatic reduction of such deaths since the Shelter began operating in 2008.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0296410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0249069

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,836
Liabilities
$3,200
Net assets
$71,636
Revenue
-
Expenses
$249,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.73$2.86$2.52$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$2.02$1.57$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$1.48$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$1.65$1.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$1.59$1.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$1.93$1.13$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$1.29$1.01$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.38$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.30