Civic Intelligence

Interfaith Foundation of Marion County Inc

EIN 59-3086806 • 501(c)3 • Ocala, FL

Profile

Support of the needy and homeless

435 NW 2nd StreetOcala, FL 34475

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7183%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1,309,191 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,309,191 (-100%) from 2017

Revenue

Down

$18,227

Down $36,046 (-66%) from 2017

Expenses

Up

$1,327,418

Up $1,276,070 (+2485%) from 2017

Net Income

Down

-$1,309,191

Down $1,312,116 (-44859%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $406,828Liabilities 2011: $13,629Net Assets 2011: $393,1992011Assets 2012: $349,170Liabilities 2012: $974Net Assets 2012: $348,1962012Assets 2013: $351,426Liabilities 2013: $1,154Net Assets 2013: $350,2722013Assets 2014: $1,294,254Liabilities 2014: $1,330Net Assets 2014: $1,292,9242014Assets 2015: $1,166,973Liabilities 2015: $0Net Assets 2015: $1,166,9732015Assets 2016: $1,252,880Liabilities 2016: $0Net Assets 2016: $1,252,8802016Assets 2017: $1,309,191Liabilities 2017: $0Net Assets 2017: $1,309,1912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $73,9292011Expenses 2012: $76,5162012Revenue 2013: $42,722Expenses 2013: $62,735Net Income 2013: -$20,0132013Revenue 2014: $1,060,211Expenses 2014: $117,558Net Income 2014: $942,6532014Revenue 2015: $32,740Expenses 2015: $158,692Net Income 2015: -$125,9522015Revenue 2016: $50,342Expenses 2016: $52,128Net Income 2016: -$1,7862016Revenue 2017: $54,273Expenses 2017: $51,348Net Income 2017: $2,9252017Revenue 2018: $18,227Expenses 2018: $1,327,418Net Income 2018: -$1,309,1912018

Highlighted filing

2018

Revenue$18,227
Expenses$1,327,418
Net Income-$1,309,191

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$76,662
Mission and Program Overview

Mission

Support of the needy and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,730$794,069▲ $310,339
Cash and Non-Interest-Bearing Accounts$810,524$372,904▼ $437,620
Total Assets$1,294,254$1,166,973▼ $127,281
Liabilities
Accounts Payable and Accrued Expenses$1,330--
Total Liabilities$1,330$0▼ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,924$1,166,973▼ $125,951
Total Net Assets Fund Balance$1,292,924$1,166,973▼ $125,951
Total Liabilities and Net Assets / Fund Balance$1,294,254$1,166,973▼ $127,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla GrimsleyExecutive DirectorFT-$77,300$77,300
Mike ManganExecutive DirectorFT$19,080-$19,080

Board Members and Trustees

NameTitle
Bill FutchDirector
Carol AlveyDirector
John MeffertDirector
MARK O'CONNELLDirector
Mary Lou JamesDirector
Rich MutarelliDirector
Robert LittleDirector
Sandy SandersDirector
Susan LightbodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690
Program Service Revenue
$0
Investment Income
$15,082
Other Revenue
$11,968
All Other Contributions
$5,690
Change in Net Assets
$-125,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,093
Total Fundraising Expense$95,065
Grants and Similar Amounts Paid$40,025
Salaries, Compensation, and Employee Benefits$20,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$95,065$95,065
Grants to Domestic Orgs$40,025--$40,025
Comp Disqual Persons$19,080$0$0$19,080
Payroll Taxes$1,494$0$0$1,494
Fees for Services Accounting$75$0$0$75
Total Functional Expenses$63,627$0$95,065$158,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Emergency Service IncOcala, FL501(c)(3)Assistance to needy$40,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,610
Fundraising Direct Expenses$7,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacies of Love$19,610$19,610$7,642$11,968
Total Events$19,610$19,610$7,642$11,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Foundation of Marion County Inc
EIN
59-3086806
Phone
3526298868
Address
435 NW 2nd Street, Ocala, FL 34475

Signing Officer

Name
Karla Grimsley
Title
Executive Director
Phone
3526298868
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Grimsley
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
7

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is review by interested board members before filing.

Raw XML Appendix363 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/TotalOtherCompensationAmt077300
IRS990/TotalProgramServiceExpensesAmt063627
IRS990/TotalReportableCompFromOrgAmt019080
IRS990/TotalRevenueGrp/ExclusionAmt011968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032740
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166973
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01292924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01166973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 NW 2nd Street
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034475
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526298868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interfaith Foundation of Marion County Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593086806
ReturnHeader/Filer/PhoneNum03526298868
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 NW 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS DAY
ReturnHeader/ReturnTs02016-11-10T13:39:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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