Civic Intelligence

Inter-Community Services Inc.

990EZ • Fiscal year 2020 • EIN 46-3786322

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 401Ransomville, NY 14131

(716) 791-1268

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

40%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,542

Up $20,175 (+40%) from 2019

Net Assets

Up

$70,535

Up $20,663 (+41%) from 2019

Liabilities

Down

$7

Down $488 (-99%) from 2019

Revenue

Up

$88,502

Up $41,632 (+89%) from 2019

Expenses

Up

$67,839

Up $29,521 (+77%) from 2019

Net Income

Up

$20,663

Up $12,111 (+142%) from 2019

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

2020

Assets$70,542
Liabilities$7
Net Assets$70,535

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

2020

Revenue$88,502
Expenses$67,839
Net Income$20,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$88,502
Mission and Program Overview

Mission

To operate a food pantry for 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.-$63,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA G FLECKENSTEINTreasurerPT$0--
PASTOR RICHARD GORROWPresident-$0--
CLAIRE MARSHALLDirector-$0--
TERRY SKELLENDirector-$0--
HAROLD SKELLENDirector-$0--
ERIN HOWARDExecutive DiPT$0--
HARMONY RETZLAFF-HURTGAMSecretary-$0--
SUSAN WENDTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Inter-community Services Inc
EIN
46-3786322
Phone
7167911268
Address
PO BOX 401, RANSOMVILLE, NY 14131

Signing Officer

Name
Harmony Retzlaff-hurtgam
Title
Secretary
Phone
7167993064
Signed
2021-11-01
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 3,285 office 1,309 insurance 1,612 gasoline allowance 3,000 filing fee 50 postage 182 membership and dues 108 bank service fee 118 wear n share 357 volunteer appreciation 566 telephone 663 supplies/giveaways 703 food purchases/donations 43,498 non-investment depreciation 355 total 55,806

Form 990-ez, Part II, Line 24

Office equipment 1,777 1,777 less accumulated depreciation 237 592 total 1,540 1,185

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 495 7

Form 990-ez, Part III

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

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLAUDIA G FLECKENSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PASTOR RICHARD GORROW
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLAIRE MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRY SKELLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4HAROLD SKELLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIN HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6HARMONY RETZLAFFHURTGAM
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUSAN WENDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA G FLECKENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167911268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03771 RANSOMVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANSOMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070542
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070535
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070535
IRS990EZ/OccupancyRentUtltsAndMaintAmt08904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0CLAUDIA G FLECKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR RICHARD GORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SKELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD SKELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARMONY RETZLAFF-HURTGAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01185
IRS990EZ/OtherExpensesTotalAmt055806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A FOOD PANTRY FOR ALL ELEIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt02609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A FOOD PANTRY FOR ALL ELIGIBLE PERSONS AS DEFINED BY THE FOOD PANTRY OF WESTERN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0GRANTED TO NOVEMBER 15 2021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067839
IRS990EZ/TotalProgramServiceExpensesAmt063805
IRS990EZ/TotalRevenueAmt088502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERCOMMUNITYSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270795
IRS990ScheduleA/TotalSupportAmt0270795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,285 OFFICE 1,309 INSURANCE 1,612 GASOLINE ALLOWANCE 3,000 FILING FEE 50 POSTAGE 182 MEMBERSHIP AND DUES 108 BANK SERVICE FEE 118 WEAR N SHARE 357 VOLUNTEER APPRECIATION 566 TELEPHONE 663 SUPPLIES/GIVEAWAYS 703 FOOD PURCHASES/DONATIONS 43,498 NON-INVESTMENT DEPRECIATION 355 TOTAL 55,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 1,777 1,777 LESS ACCUMULATED DEPRECIATION 237 592 TOTAL 1,540 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 495 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A FOOD PANTRY FOR 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARMONY RETZLAFF-HURTGAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07167993064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0463786322
ReturnHeader/Filer/PhoneNum07167911268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0RANSOMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014131
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SENDZIAK CPA
ReturnHeader/ReturnTs02021-11-11T10:44:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARMONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETZLAFF-HURTGAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings