Civic Intelligence

Inter-Community Services Inc.

990EZ • Fiscal year 2019 • EIN 46-3786322

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 401Ransomville, NY 14131

(716) 799-3064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,367

Up $9,047 (+22%) from 2018

Net Assets

Up

$49,872

Up $8,552 (+21%) from 2018

Liabilities

$495

No earlier filing loaded for comparison.

Revenue

Down

$46,870

Down $2,408 (-4.9%) from 2018

Expenses

Down

$38,318

Down $659 (-1.7%) from 2018

Net Income

Down

$8,552

Down $1,749 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $41,320Net Assets 2018: $41,3202018Assets 2019: $50,367Liabilities 2019: $495Net Assets 2019: $49,8722019Assets 2020: $70,542Liabilities 2020: $7Net Assets 2020: $70,5352020Assets 2021: $90,579Net Assets 2021: $90,5792021Assets 2022: $92,082Net Assets 2022: $92,0822022Assets 2023: $91,707Net Assets 2023: $91,7072023Assets 2024: $95,347Liabilities 2024: $21Net Assets 2024: $95,3262024

Highlighted filing

2019

Assets$50,367
Liabilities$495
Net Assets$49,872

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $49,278Expenses 2018: $38,977Net Income 2018: $10,3012018Revenue 2019: $46,870Expenses 2019: $38,318Net Income 2019: $8,5522019Revenue 2020: $88,502Expenses 2020: $67,839Net Income 2020: $20,6632020Revenue 2021: $188,628Expenses 2021: $168,584Net Income 2021: $20,0442021Revenue 2022: $126,624Expenses 2022: $125,122Net Income 2022: $1,5022022Revenue 2023: $148,573Expenses 2023: $148,948Net Income 2023: -$3752023Revenue 2024: $138,314Expenses 2024: $134,694Net Income 2024: $3,6202024

Highlighted filing

2019

Revenue$46,870
Expenses$38,318
Net Income$8,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$46,870
Mission and Program Overview

Mission

To operate a food pantry for all eleigible persons as defined by the food pantry of western new york.

To operate a food pantry foa all eleigible persons as defined by the food pantry of western new york.

Program Services

DescriptionGrantsExpenses
TO OPERATE A FOOD PANTRY FOR ALL ELIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.-$36,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN HOWARDExecutive DiPT$0$3,000$3,000
LORI ADAMSONDirector-$0--
ERICA BRENNERTreasurerPT$0--
PASTOR ANNE COLEChairwoman-$0--
ZACH COLLISTERDirector-$0--
PASTOR RICK GORROWDirector-$0--
JOHN HOLLINGSWORTHDirector-$0--
HARMONY RETZLAFF-HURTGAMSecretary-$0--
JOANNE ISRAELDirector-$0--
ALAN POGELDirector-$0--
SUSAN WENDTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Inter-community Services Inc
EIN
46-3786322
Phone
7167993064
Address
PO BOX 401, RANSOMVILLE, NY 14131

Signing Officer

Name
Pastor Anne Cole
Title
Chairwoman
Phone
7167993064
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,465 office 1,551 insurance 1,578 wear n share 417 volunteer appreciation 100 postage 75 gasoline allowance 51 supplies/giveaways 1,433 telephone 249 other expenses 9 filing fee 50 food purchases/donations 20,545 non-investment depreciation 237 total 28,760

Form 990-ez, Part II, Line 24

Office equipment 0 1,777 less accumulated depreciation 0 237 total 0 1,540

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 495

Form 990-ez, Part III

To operate a food pantry foa all eleigible persons as defined by the food pantry of western new york.

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA BRENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07167993064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06182 WARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050367
IRS990EZ/GrossReceiptsAmt046870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049872
IRS990EZ/OccupancyRentUtltsAndMaintAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ANNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH COLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR RICK GORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARMONY RETZLAFF-HURTGAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNE ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN POGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01540
IRS990EZ/OtherExpensesTotalAmt028760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A FOOD PANTRY FOA ALL ELEIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A FOOD PANTRY FOR ALL ELIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0GRANTED TO NOVEMBER 16 2020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038318
IRS990EZ/TotalProgramServiceExpensesAmt036147
IRS990EZ/TotalRevenueAmt046870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERCOMMUNITYSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204727
IRS990ScheduleA/TotalSupportAmt0204727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,465 OFFICE 1,551 INSURANCE 1,578 WEAR N SHARE 417 VOLUNTEER APPRECIATION 100 POSTAGE 75 GASOLINE ALLOWANCE 51 SUPPLIES/GIVEAWAYS 1,433 TELEPHONE 249 OTHER EXPENSES 9 FILING FEE 50 FOOD PURCHASES/DONATIONS 20,545 NON-INVESTMENT DEPRECIATION 237 TOTAL 28,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 0 1,777 LESS ACCUMULATED DEPRECIATION 0 237 TOTAL 0 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A FOOD PANTRY FOA ALL ELEIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR ANNE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07167993064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0463786322
ReturnHeader/Filer/PhoneNum07167993064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0RANSOMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2124AE716EB1C945E02BF96F833694044EB0AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB2124AE716EB1C945E02BF96F833694044EB0AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.240.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472627990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SENDZIAK & SRODA CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 JOHN JAMES AUDUBON PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142281143
ReturnHeader/PreparerPersonGrp/PhoneNum07166360549
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SENDZIAK CPA
ReturnHeader/ReturnTs02020-11-16T10:19:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings