Civic Intelligence

Interfaith Community Partners

990 • Fiscal year 2018 • EIN 36-4400624

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profileinterfaithcommunitypartners.org
PO Box 310Lagrange, IL 60525

(708) 354-9328

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,504

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$482,285

No earlier filing loaded for comparison.

Net Assets

$461,556

No earlier filing loaded for comparison.

Liabilities

$20,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

$168,564

No earlier filing loaded for comparison.

Expenses

$121,627

No earlier filing loaded for comparison.

Net Income

$46,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $482,285Liabilities 2018: $20,729Net Assets 2018: $461,5562018Assets 2019: $521,553Liabilities 2019: $7,879Net Assets 2019: $513,6742019Assets 2020: $539,019Liabilities 2020: $9,100Net Assets 2020: $529,9192020Assets 2021: $585,293Liabilities 2021: $15,252Net Assets 2021: $570,0412021Assets 2022: $533,424Liabilities 2022: $14,594Net Assets 2022: $518,8302022Assets 2023: $578,947Liabilities 2023: $13,211Net Assets 2023: $565,7362023Assets 2024: $620,657Liabilities 2024: $19,333Net Assets 2024: $601,3242024

Highlighted filing

2018

Assets$482,285
Liabilities$20,729
Net Assets$461,556
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $168,564Expenses 2018: $121,627Net Income 2018: $46,9372018Revenue 2019: $161,226Expenses 2019: $131,066Net Income 2019: $30,1602019Revenue 2020: $138,279Expenses 2020: $168,176Net Income 2020: -$29,8972020Revenue 2021: $181,543Expenses 2021: $165,366Net Income 2021: $16,1772021Revenue 2022: $202,279Expenses 2022: $175,148Net Income 2022: $27,1312022Revenue 2023: $219,572Expenses 2023: $205,951Net Income 2023: $13,6212023Revenue 2024: $325,717Expenses 2024: $288,147Net Income 2024: $37,5702024

Highlighted filing

2018

Revenue$168,564
Expenses$121,627
Net Income$46,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$209,343
Mission and Program Overview

Mission

Implementing outreach ministries through an association of churches to older adults in the community.

Outreach service to older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,673$317,323▲ $23,650
Savings and Temporary Cash Investments$109,865$125,526▲ $15,661
Cash and Non-Interest-Bearing Accounts$43,991$24,319▼ $19,672
Prepaid Expenses and Deferred Charges-$7,800-
Land, Buildings, and Equipment, Net$1,541$4,194▲ $2,653
Accounts Receivable$2,750$3,123▲ $373
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,820$482,285▲ $30,465
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000$10,000→ $0
Other Liabilities-$7,800-
Accounts Payable and Accrued Expenses$1,512$2,929▲ $1,417
Total Liabilities$11,512$20,729▲ $9,217
Net Assets / Fund Balance
Unrestricted Net Assets$431,700$460,521▲ $28,821
Temporarily Rstr Net Assets$8,608$1,035▼ $7,573
Total Net Assets Fund Balance$440,308$461,556▲ $21,248
Total Liabilities and Net Assets / Fund Balance$451,820$482,285▲ $30,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,194$1,931$6,125
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet GarreauExecutive DirectorFT$51,504$51,504

Board Members and Trustees

NameTitle
Robert GreccoPresident
Kenneth KostalVice President
Aileen PendletonBoard Member
Ann-marie HickeyBoard Member
BETHANY O'BRIENBoard Member
Ben BoydBoard Member
Mary Pat FlahertyBoard Member
Sharon FlaimBoard Member
Gaye WagnerSecretary
Bob WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,429
Program Service Revenue
$0
Investment Income
$12,068
Other Revenue
$60,067
All Other Contributions
$80,426
Change in Net Assets
$46,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,911
Other Expenses$32,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,354$5,150-$51,504
Other Salaries and Wages$29,282$1,807-$31,089
Payroll Taxes$5,786$532-$6,318
Fees for Services Other$500$3,632-$4,132
Occupancy$3,280$820-$4,100
Office Expenses$998$2,995-$3,993
All Other Expenses$2,289$1,079-$3,368
Fees for Service Investment Mgmnt Fees-$3,092-$3,092
Information Technology$1,800$750-$2,550
Fees for Services Accounting-$1,775-$1,775
Insurance$1,406$33-$1,439
Advertising-$1,370-$1,370
Other Expenses$1,028$257-$1,285
Depreciation Depletion-$727-$727
Total Functional Expenses$94,840$26,787$0$121,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,554
Fundraising Direct Expenses$15,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$63,497$63,497$7,261$56,236
Brew Moon$11,300$11,300-$11,300
Total Events$74,797$74,797$14,518$60,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The organization's treasurer and president will review form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of executive director hired by the organization in 2016 was recommended by the organization's personnel committee and reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Partners
EIN
36-4400624
Phone
7083549328
Address
PO BOX 310, LAGRANGE, IL 60525

Signing Officer

Name
Bob Weiler
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Garreau
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
125

Preparer

Firm
Paul A Sulak CPA Ltd
Address
4365 Lawn Avenue, Western Springs, IL 60558
Preparer
Paul a Sulak
Phone
7082460940
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt03280
IRS990/OccupancyGrp/TotalAmt04100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt03993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3257
IRS990/OtherExpensesGrp/ProgramServicesAmt01641
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/TotalAmt02084
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/EOYAmt07800
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-454
IRS990/OtherRevenueTotalAmt0-454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029282
IRS990/OtherSalariesAndWagesGrp/TotalAmt031089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt05786
IRS990/PayrollTaxesGrp/TotalAmt06318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0JANET GARREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031417
IRS990/PYOtherRevenueAmt030160
IRS990/PYRevenuesLessExpensesAmt011674
IRS990/PYSalariesCompEmpBnftPaidAmt076368
IRS990/PYTotalExpensesAmt0107785
IRS990/PYTotalRevenueAmt0119459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.83500
IRS990ScheduleA/PublicSupportTotal170Amt0383354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383354
IRS990ScheduleA/TotalSupportAmt0451072
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/OtherLandBuildingsGrp/BookValueAmt04194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194
IRS990ScheduleD/TotalLiabilityAmt07800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREW MOON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074797

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,285
Liabilities
$20,729
Net assets
$461,556
Revenue
$168,564
Expenses
$121,627
Net income
$46,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.19$6.01$3.26$2.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.13$5.66$2.20$2.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.15$5.19$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$1.82$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.09$5.30$1.38$1.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.14$1.61$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.62$1.69$1.22$0.47