Civic Intelligence

Interfaith Hospitality Network Inc of Northern Kentucky

990 • Fiscal year 2013 • EIN 61-1260983

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.FAMILYPROMISENKY.ORG
336 West Ninth Street41072-2136

(859) 431-6840

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$392,914

Up $34,641 (+9.7%) from 2012

Net Assets

Up

$234,353

Up $29,028 (+14%) from 2012

Liabilities

Up

$158,561

Up $5,613 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$319,133

Up $48,276 (+18%) from 2012

Expenses

Down

$290,105

Down $4,575 (-1.6%) from 2012

Net Income

Up

$29,028

Up $52,851 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $399,927Liabilities 2010: $159,683Net Assets 2010: $240,2442010Assets 2011: $387,836Liabilities 2011: $158,688Net Assets 2011: $229,1482011Assets 2012: $358,273Liabilities 2012: $152,948Net Assets 2012: $205,3252012Assets 2013: $392,914Liabilities 2013: $158,561Net Assets 2013: $234,3532013

Highlighted filing

2013

Assets$392,914
Liabilities$158,561
Net Assets$234,353
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $246,4742010Expenses 2011: $285,2342011Revenue 2012: $270,857Expenses 2012: $294,680Net Income 2012: -$23,8232012Revenue 2013: $319,133Expenses 2013: $290,105Net Income 2013: $29,0282013

Highlighted filing

2013

Revenue$319,133
Expenses$290,105
Net Income$29,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$328,827
Mission and Program Overview

Mission

Provide shelter, meals and support to the homeless families in the northern kentucky area

Defined mission to provide shelter, meals and support families in the northern kentucky area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,863$330,898▼ $1,965
Cash and Non-Interest-Bearing Accounts$12,601$47,977▲ $35,376
Savings and Temporary Cash Investments$10,250$10,303▲ $53
Prepaid Expenses and Deferred Charges-$2,420-
Intangible Assets$1,401$1,316▼ $85
Accounts Receivable$1,158--
Total Assets$358,273$392,914▲ $34,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,150$136,089▼ $9,061
Accounts Payable and Accrued Expenses$7,798$12,472▲ $4,674
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$152,948$158,561▲ $5,613
Net Assets / Fund Balance
Unrestricted Net Assets$193,125$193,438▲ $313
Temporarily Rstr Net Assets$12,200$40,915▲ $28,715
Total Net Assets Fund Balance$205,325$234,353▲ $29,028
Total Liabilities and Net Assets / Fund Balance$358,273$392,914▲ $34,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,398$96,600$384,998
Other Land Buildings$26,100$19,143$45,243
Land$16,400-$16,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DesmaraisExecutive DirectorFT$54,779$54,779

Board Members and Trustees

NameTitle
Brenda PairPresident
Joshua CrabtreeVice President
Casimir ChoppyDirector
Chip VonlehmanDirector
Deborah ThompsonDirector
Kristan GetsyDirector
Lynn BrownDirector
Mathew EilersDirector
Robert GrigasDirector
Robert NieldsDirector
Rose GilbDirector
Tara KerstingDirector
Deren Lee Boswell WorrellSecretary
Lawrence Van KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,018
Program Service Revenue
$0
Investment Income
$-3,465
Other Revenue
$58,580
All Other Contributions
$238,160
Change in Net Assets
$29,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$325,433
Total Revenue per Form 990
$319,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,186
Other Expenses$112,919
Total Fundraising Expense$1,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,003--$101,003
Current Officers, Directors, Trustees, and Key Employees$27,390$27,389-$54,779
Occupancy$22,532$4,806-$27,338
Depreciation Depletion$14,993$3,198-$18,191
Payroll Taxes$11,432$2,439-$13,871
All Other Expenses$8,689$503$1,511$10,703
Insurance$8,255--$8,255
Other Employee Benefits$6,209$1,324-$7,533
Conferences and Meetings$4,094$956-$5,050
Other Expenses$4,758$1,391-$4,758
Fees for Services Accounting-$4,200-$4,200
Fees for Services Other$1,558$1,422-$2,980
Fees for Services Legal-$2,791-$2,791
Information Technology$1,353--$1,353
Interest-$249-$249
Total Functional Expenses$237,926$50,668$1,511$290,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,405
Expenses per Audited Statements$290,105
Total Expenses per Form 990$290,105
Expenses Not Reported on Form 990$6,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,950
Fundraising Direct Expenses$6,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,492$40,492$3,671$36,821
Event 2$10,147$10,147$615$9,532
Total Events$62,950$62,950$6,077$56,873
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The 990 is presented to the governing body at a regularly scheduled meeting”

Form 990, Part VI, Section B, Line 12C

“All board members review and sign the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“The organizations annual report and current form 990 are published on its web site. Tax information is also available on guidestar. A donor can request financial information as well.”

Filing and Contact Details

Filer

EIN
61-1260983
Phone
8594316840

Signing Officer

Name
George Wilson
Title
Treasurer
Phone
8594316840
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Poland
Formed
1994
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
785

Preparer

Preparer
Lee R Weinel CPA
Phone
5132415417
Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt34758
IRS990/OtherExpensesGrp/TotalAmt013231
IRS990/OtherExpensesGrp/TotalAmt17914
IRS990/OtherExpensesGrp/TotalAmt25906
IRS990/OtherExpensesGrp/TotalAmt34758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02439
IRS990/PayrollTaxesGrp/ProgramServicesAmt011432
IRS990/PayrollTaxesGrp/TotalAmt013871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/PrincipalOfficerNm0JEFF POLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06039
IRS990/PYOtherExpensesAmt0115092
IRS990/PYOtherRevenueAmt046310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23823
IRS990/PYSalariesCompEmpBnftPaidAmt0179588
IRS990/PYTotalExpensesAmt0294680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt01064699
IRS990ScheduleA/SubstantialContributorsTotAmt056850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121549
IRS990ScheduleA/TotalSupportAmt01122274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/ExpensesNotReportedAmt06300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290105
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045243
IRS990ScheduleD/RevenueNotReportedAmt06300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330898
IRS990ScheduleD/TotalExpensesPerForm990Amt0290105
IRS990ScheduleD/TotalRevenuePerForm990Amt0319133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062950
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BODY AT A REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ANNUAL REPORT AND CURRENT FORM 990 ARE PUBLISHED ON ITS WEB SITE. TAX INFORMATION IS ALSO AVAILABLE ON GUIDESTAR. A DONOR CAN REQUEST FINANCIAL INFORMATION AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,914
Liabilities
$158,561
Net assets
$234,353
Revenue
$319,133
Expenses
$290,105
Net income
$29,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.93$1.59$2.34$3.19$2.90$0.29
2012Summary only. Only limited summary data is available for this year.$3.58$1.53$2.05$2.71$2.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.59$2.29$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.60$2.40$2.46