Civic Intelligence

Interfaith Community Partners

990 • Fiscal year 2020 • EIN 36-4400624

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2021

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

42nd percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,529

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$539,019

Up $17,466 (+3.3%) from 2019

Net Assets

Up

$529,919

Up $16,245 (+3.2%) from 2019

Liabilities

Up

$9,100

Up $1,221 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$138,279

Down $22,947 (-14%) from 2019

Expenses

Up

$168,176

Up $37,110 (+28%) from 2019

Net Income

Down

-$29,897

Down $60,057 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$539,019
Liabilities$9,100
Net Assets$529,919
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$138,279
Expenses$168,176
Net Income-$29,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.0
Gross Receipts
$280,855
Mission and Program Overview

Mission

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

Maximize the independence and well being of older adults by enabling connections to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,185$375,936▼ $4,249
Cash and Non-Interest-Bearing Accounts$120,232$153,381▲ $33,149
Land, Buildings, and Equipment, Net$3,097$3,788▲ $691
Savings and Temporary Cash Investments$5,600$3,089▼ $2,511
Accounts Receivable$8,239$1,725▼ $6,514
Prepaid Expenses and Deferred Charges$4,200$1,100▼ $3,100
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$521,553$539,019▲ $17,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,679$8,500▲ $4,821
Other Liabilities$4,200$600▼ $3,600
Total Liabilities$7,879$9,100▲ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,149$528,884▲ $27,735
Net Assets With Donor Restrictions$12,525$1,035▼ $11,490
Total Net Assets Fund Balance$513,674$529,919▲ $16,245
Total Liabilities and Net Assets / Fund Balance$521,553$539,019▲ $17,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,788$4,233$8,021
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet GarreauExecutive DirectorFT$55,529$55,529

Board Members and Trustees

NameTitle
Robert GreccoPast President
Kenneth KostalPresident
Ben BoydVice President
Elizabeth KoziarzBoard Member
Mardel GraffyBoard Member
Mary Pat FlahertyBoard Member
Sharon FlaimBoard Member
Gaye WagnerSecretary
Andy GoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,181
Program Service Revenue
$0
Investment Income
$13,752
Other Revenue
$45,346
All Other Contributions
$79,181
Change in Net Assets
$-29,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,120
Other Expenses$54,056
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$49,976$5,553-$55,529
Other Salaries and Wages$42,761$6,115-$48,876
Advertising-$10,165-$10,165
Payroll Taxes$8,629$1,086-$9,715
All Other Expenses$2,587$2,881-$5,468
Information Technology$2,000$3,026-$5,026
Occupancy$2,880$720-$3,600
Office Expenses$888$2,665-$3,553
Other Expenses$2,126$531-$2,657
Fees for Services Other-$2,031-$2,031
Fees for Services Accounting-$1,975-$1,975
Insurance$1,793$37-$1,830
Depreciation Depletion-$1,204-$1,204
Total Functional Expenses$118,187$49,989$0$168,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,699
Fundraising Direct Expenses$6,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$51,699$51,699$6,353$45,346
Total Events$51,699$51,699$6,353$45,346
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$600
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
2021-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Garreau
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
173

Preparer

Firm
Paul A Sulak CPA Ltd
Address
4365 Lawn Avenue, Western Springs, IL 60558
Preparer
Paul a Sulak
Phone
7082460940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiveness = $18854”

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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/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt018854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2NETWORK ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ProgramServicesAmt01806
IRS990/OtherExpensesGrp/ProgramServicesAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13806
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt32657
IRS990/OtherLiabilitiesGrp/BOYAmt04200
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042761
IRS990/OtherSalariesAndWagesGrp/TotalAmt048876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt08629
IRS990/PayrollTaxesGrp/TotalAmt09715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0JANET GARREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033643
IRS990/PYOtherRevenueAmt058546
IRS990/PYRevenuesLessExpensesAmt030160
IRS990/PYSalariesCompEmpBnftPaidAmt097423
IRS990/PYTotalExpensesAmt0131066
IRS990/PYTotalRevenueAmt0161226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0681151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681151
IRS990ScheduleA/TotalSupportAmt0744574
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/BookValueAmt03788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06353
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS = $18854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,019
Liabilities
$9,100
Net assets
$529,919
Revenue
$138,279
Expenses
$168,176
Net income
-$29,897
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