Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2012 • EIN 41-0979010

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 04, 2013

Organization ProfileWWW.ICAFOODSHELF.ORG
12990 St David Road55305-4117
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,856,567

Up $335,160 (+22%) from 2011

Net Assets

Up

$1,821,081

Up $342,237 (+23%) from 2011

Liabilities

Down

$35,486

Down $7,077 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,228,700

Up $841,197 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,521,407Liabilities 2011: $42,563Net Assets 2011: $1,478,8442011Assets 2012: $1,856,567Liabilities 2012: $35,486Net Assets 2012: $1,821,0812012Assets 2013: $1,779,344Liabilities 2013: $106,609Net Assets 2013: $1,672,7352013Assets 2014: $1,870,972Liabilities 2014: $167,756Net Assets 2014: $1,703,2162014Assets 2015: $1,925,336Liabilities 2015: $228,404Net Assets 2015: $1,696,9322015Assets 2016: $1,505,033Liabilities 2016: $81,796Net Assets 2016: $1,423,2372016Assets 2017: $1,634,115Liabilities 2017: $87,115Net Assets 2017: $1,547,0002017Assets 2018: $1,688,091Liabilities 2018: $97,034Net Assets 2018: $1,591,0572018Assets 2019: $1,469,467Liabilities 2019: $82,422Net Assets 2019: $1,387,0452019Assets 2020: $2,553,536Liabilities 2020: $467,257Net Assets 2020: $2,086,2792020Assets 2021: $3,471,232Liabilities 2021: $182,996Net Assets 2021: $3,288,2362021Assets 2022: $4,428,327Liabilities 2022: $190,045Net Assets 2022: $4,238,2822022Assets 2023: $4,816,672Liabilities 2023: $307,391Net Assets 2023: $4,509,2812023Assets 2024: $5,119,555Liabilities 2024: $261,475Net Assets 2024: $4,858,0802024Assets 2025: $5,781,835Liabilities 2025: $594,493Net Assets 2025: $5,187,3422025

Highlighted filing

2012

Assets$1,856,567
Liabilities$35,486
Net Assets$1,821,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,525,379Expenses 2011: $3,387,503Net Income 2011: $137,8762011Expenses 2012: $4,228,7002012Revenue 2013: $4,155,715Expenses 2013: $4,304,061Net Income 2013: -$148,3462013Revenue 2014: $4,271,856Expenses 2014: $4,241,375Net Income 2014: $30,4812014Revenue 2015: $4,339,588Expenses 2015: $4,345,872Net Income 2015: -$6,2842015Revenue 2016: $4,638,084Expenses 2016: $4,911,779Net Income 2016: -$273,6952016Revenue 2017: $4,659,453Expenses 2017: $4,535,690Net Income 2017: $123,7632017Revenue 2018: $4,533,229Expenses 2018: $4,489,172Net Income 2018: $44,0572018Revenue 2019: $4,699,094Expenses 2019: $4,903,106Net Income 2019: -$204,0122019Revenue 2020: $4,830,413Expenses 2020: $4,131,179Net Income 2020: $699,2342020Revenue 2021: $5,972,465Expenses 2021: $4,789,394Net Income 2021: $1,183,0712021Revenue 2022: $5,204,363Expenses 2022: $4,254,317Net Income 2022: $950,0462022Revenue 2023: $5,691,795Expenses 2023: $5,351,348Net Income 2023: $340,4472023Revenue 2024: $5,639,407Expenses 2024: $5,874,065Net Income 2024: -$234,6582024Revenue 2025: $5,797,529Expenses 2025: $5,730,623Net Income 2025: $66,9062025

Highlighted filing

2012

Revenue-
Expenses$4,228,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$4,569,703
Mission and Program Overview

Mission

To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term wellbeing through food assistance, housing assistance, employment support, and case management.

Filing and Contact Details

Filer

EIN
41-0979010
Raw XML AppendixShowing 400 of 497 raw XML fields

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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IRS990ScheduleD/OtherLiabilities/Description0FISCAL AGENT PAYABLE
IRS990ScheduleD/RevenueNotRptdF990048000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04569703
IRS990ScheduleD/TotalExpenses04228700
IRS990ScheduleD/TotalExpensesPerForm99004228700
IRS990ScheduleD/TotalOfAmounts012857
IRS990ScheduleD/TotalOfBookValueLandBuildings0626960
IRS990ScheduleD/TotalRevenue04569703
IRS990ScheduleD/TotalRevenuePerForm99004569703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04276700
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04617703
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0$1.70 PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99003360813
IRS990ScheduleM/FoodInventory/NumberOfContributions02000
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0LOCAL CHURCHES MAY BECOME SUPPORTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DISCLOSES CONFLICTS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT/FINANCE COMMITTEE ASSUME RESPONSIBILITY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,856,567
Liabilities
$35,486
Net assets
$1,821,081
Revenue
-
Expenses
$4,228,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.59$5.19$5.80$5.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$5.64$5.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$5.69$5.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$5.20$4.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.18$3.29$5.97$4.79$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$4.83$4.13$0.70
2019Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$4.70$4.90$0.20
2018Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$4.53$4.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.09$1.55$4.66$4.54$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.08$1.42$4.64$4.91$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$4.34$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.27$4.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$4.16$4.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$4.23
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.53$3.39$0.14