Civic Intelligence

Interfaith Community Partners

990 • Fiscal year 2019 • EIN 36-4400624

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$521,553

Up $39,268 (+8.1%) from 2018

Net Assets

Up

$513,674

Up $52,118 (+11%) from 2018

Liabilities

Down

$7,879

Down $12,850 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$161,226

Down $7,338 (-4.4%) from 2018

Expenses

Up

$131,066

Up $9,439 (+7.8%) from 2018

Net Income

Down

$30,160

Down $16,777 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$521,553
Liabilities$7,879
Net Assets$513,674
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$161,226
Expenses$131,066
Net Income$30,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$295,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,323$380,185▲ $62,862
Cash and Non-Interest-Bearing Accounts$24,319$120,232▲ $95,913
Accounts Receivable$3,123$8,239▲ $5,116
Savings and Temporary Cash Investments$125,526$5,600▼ $119,926
Prepaid Expenses and Deferred Charges$7,800$4,200▼ $3,600
Land, Buildings, and Equipment, Net$4,194$3,097▼ $1,097
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$482,285$521,553▲ $39,268
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000--
Other Liabilities$7,800$4,200▼ $3,600
Accounts Payable and Accrued Expenses$2,929$3,679▲ $750
Total Liabilities$20,729$7,879▼ $12,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,521$501,149▲ $40,628
Net Assets With Donor Restrictions$1,035$12,525▲ $11,490
Total Net Assets Fund Balance$461,556$513,674▲ $52,118
Total Liabilities and Net Assets / Fund Balance$482,285$521,553▲ $39,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,097$3,028$6,125
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet GarreauExecutive DirectorFT$55,100$55,100

Board Members and Trustees

NameTitle
Robert GreccoPast President
Kenneth KostalPresident
Ben BoydVice President
Ann-marie HickeyBoard Member
BETHANY O'BRIENBoard Member
Mardel GraffyBoard Member
Mary Pat FlahertyBoard Member
Sharon FlaimBoard Member
Andy GoreBoard Memeber
Gaye WagnerSecretary
Bob WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,988
Program Service Revenue
$0
Investment Income
$19,692
Other Revenue
$58,546
All Other Contributions
$67,503
Change in Net Assets
$30,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,423
Other Expenses$33,643
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$49,590$5,510-$55,100
Other Salaries and Wages$33,444$1,956-$35,400
Advertising-$7,174-$7,174
Payroll Taxes$6,352$571-$6,923
All Other Expenses$1,797$2,085-$3,882
Occupancy$2,880$720-$3,600
Office Expenses$667$2,002-$2,669
Information Technology$2,000--$2,000
Fees for Services Accounting-$1,900-$1,900
Insurance$1,467$32-$1,499
Other Expenses$2,464$1,436-$1,436
Depreciation Depletion-$1,097-$1,097
Fees for Services Other-$563-$563
Total Functional Expenses$104,301$26,765$0$131,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,404
Fundraising Direct Expenses$21,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$80,404$80,404$8,770$71,634
Total Events$80,404$80,404$21,858$58,546
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$4,200
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviewed form 990 before it was 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
Andy Gore
Title
Treasurer
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Garreau
Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
139

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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
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IRS990/PayrollTaxesGrp/TotalAmt06923
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt060067
IRS990/PYRevenuesLessExpensesAmt046937
IRS990/PYSalariesCompEmpBnftPaidAmt088911
IRS990/PYTotalExpensesAmt0121627
IRS990/PYTotalRevenueAmt0168564
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125526
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402826
IRS990ScheduleA/TotalSupportAmt0468415
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097
IRS990ScheduleD/TotalLiabilityAmt04200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080404
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08770

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,553
Liabilities
$7,879
Net assets
$513,674
Revenue
$161,226
Expenses
$131,066
Net income
$30,160
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