Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2022 • EIN 41-0979010

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 24, 2023

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

(952) 938-0729

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,428,327

Up $957,095 (+28%) from 2021

Net Assets

Up

$4,238,282

Up $950,046 (+29%) from 2021

Liabilities

Up

$190,045

Up $7,049 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$5,204,363

Down $768,102 (-13%) from 2021

Expenses

Down

$4,254,317

Down $535,077 (-11%) from 2021

Net Income

Down

$950,046

Down $233,025 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$4,428,327
Liabilities$190,045
Net Assets$4,238,282
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$5,204,363
Expenses$4,254,317
Net Income$950,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$5,225,045
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$2,609,572$2,761,734▲ $152,162
Savings and Temporary Cash Investments$38,592$1,066,219▲ $1,027,627
Land, Buildings, and Equipment, Net$349,128$323,279▼ $25,849
Inventories for Sale or Use$153,972$137,876▼ $16,096
Pledges and Grants Receivable$266,197$55,750▼ $210,447
Investments in Publicly Traded Securities$18,985$39,580▲ $20,595
Prepaid Expenses and Deferred Charges$14,954$29,653▲ $14,699
Accounts Receivable$13,832$8,236▼ $5,596
Total Assets$3,471,232$4,428,327▲ $957,095
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,369$116,734▲ $4,365
Deferred Revenue$59,109$70,811▲ $11,702
Other Liabilities$11,518$2,500▼ $9,018
Total Liabilities$182,996$190,045▲ $7,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,135,336$4,100,781▲ $965,445
Net Assets With Donor Restrictions$152,900$137,501▼ $15,399
Total Net Assets Fund Balance$3,288,236$4,238,282▲ $950,046
Total Liabilities and Net Assets / Fund Balance$3,471,232$4,428,327▲ $957,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,142$1,036,419$1,269,561
Other Land Buildings$63,678$109,186$172,864
Equipment$26,459$139,596$166,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan NarrExecutive DiFT$116,475$2,025$118,500

Board Members and Trustees

NameTitle
Andy ScheuPresident
John GrotonVice Chair
Tammy SchwartzVice Chair
Charlie KananBoard Member
Elizabeth NicholBoard Member
Jillian GessellBoard Member
Lynsey WherryBoard Member
Michael ResnickBoard Member
Ryan JohnsonBoard Member
Sheila McmillanBoard Member
Janet PolachGovernance C
Becky TorborgSecretary
Kate NauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,701
Program Service Revenue
$0
Investment Income
$4,662
Other Revenue
$0
All Other Contributions
$4,489,795
Change in Net Assets
$950,046

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 Inventory7,787$1,557,3281.70 Per Pound
Other Non Cash Contri Table1$1,200Donor Cost
Total Noncash Contributions7,788$1,558,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,363
Revenue Not Reported on Form 990
$96,000
Total Revenue per Audited Statements
$5,300,363
Total Revenue per Form 990
$5,204,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,519,191
Salaries, Compensation, and Employee Benefits$1,151,265
Other Expenses$583,861
Total Fundraising Expense$288,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,519,191--$2,519,191
Other Salaries and Wages$659,644$64,984$139,777$864,405
Fees for Services Other$164,484$20,560$43,405$228,449
Occupancy$131,107$928$2,423$134,458
Current Officers, Directors, Trustees, and Key Employees$47,400$23,700$47,400$118,500
Other Employee Benefits$68,582$8,269$17,502$94,353
Payroll Taxes$53,285$6,661$14,061$74,007
Depreciation Depletion$63,626$1,313$4,145$69,084
Advertising$17,581$2,198$4,639$24,418
All Other Expenses$21,433$545$1,604$23,582
Insurance$12,794$1,599$3,377$17,770
Fees for Services Accounting$9,216$1,152$2,432$12,800
Other Expenses$9,049$1,131$2,388$12,568
Office Expenses$4,784$598$1,263$6,645
Total Functional Expenses$3,830,781$135,273$288,263$4,254,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,317
Expenses per Audited Statements$4,254,317
Total Expenses per Form 990$4,254,317
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 Direct Expenses$20,682
Fundraising Gross Income$20,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Taste$150,103$15,018$15,018$0
Summer Sizzle$33,562$5,146$5,146$0
Total Events$249,356$20,682$20,682-
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 Arrangement Payable$1,500
Restricted Cash Payable$1,000
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 resources 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 nonprofits 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 RD, MINNETONKA, MN 55305-4117

Signing Officer

Name
Kate Nau
Title
Treasurer
Phone
9529380729
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nau
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
277

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of september 30, 2022. Tax returns for the past three years remain open for examination by tax jurisdictions.”

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IRS990/Desc0FOOD ASSISTANCE: PROVIDED 15,934 FOOD SERVICES FOR 2,346 HOUSEHOLDS (6,454 INDIVIDUALS) EQUIVALENT TO 894,000 MEALS. ICA RECEIVED 87% OF FOOD FROM DONATIONS. ICA'S MOBILE FOOD SHELF MADE 1,471 DELIVERIES TO 385 CLIENTS LIVING IN LOW-INCOME HOUSING AND 847 DELIVERIES TO 267 HOMEBOUND INDIVIDUALS. FINANCIAL ASSISTANCE: PROVIDED 464 HOMELESSNESS PREVENTION SERVICES ENABLING 874 INDIVIDUALS TO REMAIN IN THEIR CURRENT HOUSING. 297 TRANSPORTATION SERVICES VIA BUS PASSES AND GAS CARDS WERE ALSO PROVIDED. EMPLOYMENT ASSISTANCE: 639 CLIENT SERVICES WERE PROVIDED FOR 88 CITIZENS BY ICA'S EMPLOYMENT SPECIALIST.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/RevenueSubtotalAmt05204363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,327
Liabilities
$190,045
Net assets
$4,238,282
Revenue
$5,204,363
Expenses
$4,254,317
Net income
$950,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits