Civic Intelligence

Interchurch Social Services of Knox County Inc.

990 • Fiscal year 2012 • EIN 31-0798044

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

306 West Gambier Street43050
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$921,312

Down $20,945 (-2.2%) from 2011

Net Assets

Down

$897,086

Down $23,965 (-2.6%) from 2011

Liabilities

Up

$24,226

Up $3,020 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$785,316

Up $135,972 (+21%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $942,257Liabilities 2011: $21,206Net Assets 2011: $921,0512011Assets 2012: $921,312Liabilities 2012: $24,226Net Assets 2012: $897,0862012Assets 2013: $937,148Liabilities 2013: $24,200Net Assets 2013: $912,9482013Assets 2014: $929,890Liabilities 2014: $21,924Net Assets 2014: $907,9662014Assets 2015: $913,480Liabilities 2015: $16,439Net Assets 2015: $897,0412015Assets 2016: $925,604Liabilities 2016: $19,794Net Assets 2016: $905,8102016Assets 2017: $959,582Liabilities 2017: $21,620Net Assets 2017: $937,9622017Assets 2018: $967,126Liabilities 2018: $20,216Net Assets 2018: $946,9102018Assets 2019: $1,080,237Liabilities 2019: $14,818Net Assets 2019: $1,065,4192019Assets 2020: $1,998,943Liabilities 2020: $16,659Net Assets 2020: $1,982,2842020Assets 2021: $2,165,177Liabilities 2021: $17,255Net Assets 2021: $2,147,9222021Assets 2022: $2,162,551Liabilities 2022: $29,862Net Assets 2022: $2,132,6892022Assets 2023: $2,269,688Liabilities 2023: $33,989Net Assets 2023: $2,235,6992023Assets 2024: $2,871,867Liabilities 2024: $565,134Net Assets 2024: $2,306,7332024

Highlighted filing

2012

Assets$921,312
Liabilities$24,226
Net Assets$897,086

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $649,3442011Expenses 2012: $785,3162012Revenue 2013: $684,683Expenses 2013: $687,371Net Income 2013: -$2,6882013Revenue 2014: $624,141Expenses 2014: $641,863Net Income 2014: -$17,7222014Revenue 2015: $774,732Expenses 2015: $785,143Net Income 2015: -$10,4112015Revenue 2016: $818,012Expenses 2016: $826,294Net Income 2016: -$8,2822016Revenue 2017: $694,532Expenses 2017: $681,150Net Income 2017: $13,3822017Revenue 2018: $739,916Expenses 2018: $718,447Net Income 2018: $21,4692018Revenue 2019: $757,029Expenses 2019: $682,300Net Income 2019: $74,7292019Revenue 2020: $1,570,821Expenses 2020: $680,901Net Income 2020: $889,9202020Revenue 2021: $967,800Expenses 2021: $839,030Net Income 2021: $128,7702021Revenue 2022: $1,075,867Expenses 2022: $1,045,517Net Income 2022: $30,3502022Revenue 2023: $1,289,657Expenses 2023: $1,218,832Net Income 2023: $70,8252023Revenue 2024: $1,342,979Expenses 2024: $1,304,890Net Income 2024: $38,0892024

Highlighted filing

2012

Revenue-
Expenses$785,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$745,945
Mission and Program Overview

Mission

To provide emergency assistance and a christian presence to knox county, ohio.

Filing and Contact Details

Filer

EIN
31-0798044
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IRS990/SalariesEtcCurrentYear0180102
IRS990/SalariesEtcPriorYear0169369
IRS990/SavingsAndTempCashInvestments/BOY0270714
IRS990/SavingsAndTempCashInvestments/EOY0221249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0648427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0569442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0569890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0541053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0607450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02936262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018004

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.57$2.31$1.34$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.29$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.57$0.68$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.76$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.77$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.68$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.65