Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2021 • EIN 41-0979010

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.ICAFOODSHELF.ORG
12990 St Davids RoadMinnetonka, MN 55305-4117

(952) 938-0729

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,475

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,471,232

Up $917,696 (+36%) from 2020

Net Assets

Up

$3,288,236

Up $1,201,957 (+58%) from 2020

Liabilities

Down

$182,996

Down $284,261 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$5,972,465

Up $1,142,052 (+24%) from 2020

Expenses

Up

$4,789,394

Up $658,215 (+16%) from 2020

Net Income

Up

$1,183,071

Up $483,837 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$3,471,232
Liabilities$182,996
Net Assets$3,288,236
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$5,972,465
Expenses$4,789,394
Net Income$1,183,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$5,972,465
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.

To create a healthy and stable community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,634,218$2,609,572▲ $975,354
Land, Buildings, and Equipment, Net$397,120$349,128▼ $47,992
Pledges and Grants Receivable$181,755$266,197▲ $84,442
Inventories for Sale or Use$210,620$153,972▼ $56,648
Savings and Temporary Cash Investments$95,009$38,592▼ $56,417
Investments in Publicly Traded Securities-$18,985-
Prepaid Expenses and Deferred Charges$17,258$14,954▼ $2,304
Accounts Receivable$11,556$13,832▲ $2,276
Total Assets$2,553,536$3,471,232▲ $917,696
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,266$112,369▲ $22,103
Deferred Revenue$160,635$59,109▼ $101,526
Other Liabilities$216,356$11,518▼ $204,838
Total Liabilities$467,257$182,996▼ $284,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,389$3,135,336▲ $1,149,947
Net Assets With Donor Restrictions$100,890$152,900▲ $52,010
Total Net Assets Fund Balance$2,086,279$3,288,236▲ $1,201,957
Total Liabilities and Net Assets / Fund Balance$2,553,536$3,471,232▲ $917,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,787$992,774$1,269,561
Equipment$36,744$166,198$202,942
Other Land Buildings$35,597$98,532$134,129
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan NarrExecutive DiFT$116,475$116,475

Board Members and Trustees

NameTitle
Andy ScheuPresident
Charlie KananExecutive Co
Janet PolachExecutive Co
Jillian GessellExecutive Co
John GrotonExecutive Co
Kate BryantExecutive Co
Lynsey WherryExecutive Co
Michael ResnickExecutive Co
Ryan JohnsonExecutive Co
Sheila McmillanExecutive Co
Tamara Bishop SchwartzExecutive Co
Becky TorborgSecretary
Kate NauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,732,859
Program Service Revenue
$65,800
Investment Income
$2,484
Other Revenue
$171,322
All Other Contributions
$3,950,363
Change in Net Assets
$1,183,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,245$1,648,2321.70 Per Pound
Other Non Cash Contri Table1$1,200Market Value
Total Noncash Contributions8,246$1,649,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,972,465
Revenue Not Reported on Form 990
$98,909
Total Revenue per Audited Statements
$6,071,374
Total Revenue per Form 990
$5,972,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,756,621
Salaries, Compensation, and Employee Benefits$1,032,773
Total Fundraising Expense$325,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,225$57,334$179,168$767,727
Fees for Services Other$114,513$13,642$42,629$170,784
Occupancy$112,104$5,360$7,982$125,446
Current Officers, Directors, Trustees, and Key Employees$78,038$9,318$29,119$116,475
Other Employee Benefits$56,963$6,154$19,230$82,347
Payroll Taxes$45,967$4,911$15,346$66,224
Depreciation Depletion$45,056$3,086$13,579$61,721
Other Expenses$15,900$1,899$5,933$23,732
Insurance$12,993$1,551$4,848$19,392
All Other Expenses$10,091$705$2,203$12,999
Advertising$8,283$989$3,091$12,363
Office Expenses$6,175$734$2,293$9,202
Total Functional Expenses$4,358,290$105,683$325,421$4,789,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,885,394
Expenses per Audited Statements$4,789,394
Total Expenses per Form 990$4,789,394
Expenses Not Reported on Form 990$96,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$171,322$171,322-$171,322
Total Events$171,322$171,322-$171,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collaborative Arrangements Payable$8,518
Fiscal Agent Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 6

“Local churches may become supporting members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviewed and approved the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts and signs a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee directs the hiring, evaluation, and compensation of the executive director. Executive director compensation will be reviewed and decided during the first quarter of each fiscal year after a review of the monitoring reports received during the previous year. This committee shall create an executive director vacancy contingency plan with input from the executive director. In the absence of an executive director staff will be supervised by existing managers and/or an interim executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses the mn council of nonprofit salary guide to assist in determining salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercongregation Communities
EIN
41-0979010
Phone
9529380729
Address
12990 ST DAVIDS ROAD, MINNETONKA, MN 55305-4117

Signing Officer

Name
Dan Narr
Title
Executive Director
Phone
9529380729
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Scheu
Formed
1971
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
277

Preparer

Firm
Fairchild Maddox Leonidas Ltd
Address
6640 LYNDALE AVE S STE 140, MINNEAPOLIS, MN 55423
Preparer
Tricia Fairchild Maddox
Phone
6127676760
Raw XML AppendixShowing 400 of 501 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CO
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt095009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038592
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,471,232
Liabilities
$182,996
Net assets
$3,288,236
Revenue
$5,972,465
Expenses
$4,789,394
Net income
$1,183,071
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