Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2013 • EIN 68-0222942

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 14, 2014

Organization Profilewww.ifsn.org
3850 Montgomery DriveSanta Rosa, CA 95405
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,798,780

Up $69,737 (+2.6%) from 2012

Net Assets

Down

-$555,560

Down $191,304 (-53%) from 2012

Liabilities

Up

$3,354,340

Up $261,041 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

$1,406,960

No earlier filing loaded for comparison.

Expenses

Up

$1,524,689

Up $507,398 (+50%) from 2012

Net Income

-$117,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,225Liabilities 2011: $2,556,167Net Assets 2011: -$211,9422011Assets 2012: $2,729,043Liabilities 2012: $3,093,299Net Assets 2012: -$364,2562012Assets 2013: $2,798,780Liabilities 2013: $3,354,340Net Assets 2013: -$555,5602013Assets 2014: $2,693,444Liabilities 2014: $3,499,149Net Assets 2014: -$805,7052014Assets 2015: $2,403,508Liabilities 2015: $3,320,241Net Assets 2015: -$916,7332015Assets 2016: $2,290,155Liabilities 2016: $3,423,683Net Assets 2016: -$1,133,5282016Assets 2017: $2,405,774Liabilities 2017: $2,077,394Net Assets 2017: $328,3802017Assets 2018: $2,651,200Liabilities 2018: $2,101,860Net Assets 2018: $549,3402018Assets 2019: $2,541,253Liabilities 2019: $1,950,029Net Assets 2019: $591,2242019Assets 2020: $2,651,942Liabilities 2020: $2,736,501Net Assets 2020: -$84,5592020Assets 2021: $3,092,370Liabilities 2021: $1,894,473Net Assets 2021: $1,197,8972021Assets 2022: $3,005,136Liabilities 2022: $1,014,985Net Assets 2022: $1,990,1512022Assets 2023: $3,657,395Liabilities 2023: $1,296,081Net Assets 2023: $2,361,3142023Assets 2024: $3,258,657Liabilities 2024: $855,111Net Assets 2024: $2,403,5462024

Highlighted filing

2013

Assets$2,798,780
Liabilities$3,354,340
Net Assets-$555,560
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,617Expenses 2011: $1,094,291Net Income 2011: -$83,6742011Expenses 2012: $1,017,2912012Revenue 2013: $1,406,960Expenses 2013: $1,524,689Net Income 2013: -$117,7292013Revenue 2014: $1,064,001Expenses 2014: $1,314,146Net Income 2014: -$250,1452014Revenue 2015: $1,075,611Expenses 2015: $1,045,112Net Income 2015: $30,4992015Revenue 2016: $1,286,955Expenses 2016: $1,460,966Net Income 2016: -$174,0112016Revenue 2017: $2,668,536Expenses 2017: $1,425,238Net Income 2017: $1,243,2982017Revenue 2018: $1,765,879Expenses 2018: $1,617,462Net Income 2018: $148,4172018Revenue 2019: $1,711,957Expenses 2019: $1,670,073Net Income 2019: $41,8842019Revenue 2020: $2,908,991Expenses 2020: $2,959,256Net Income 2020: -$50,2652020Revenue 2021: $4,701,262Expenses 2021: $3,418,806Net Income 2021: $1,282,4562021Revenue 2022: $4,447,462Expenses 2022: $3,655,208Net Income 2022: $792,2542022Revenue 2023: $4,559,975Expenses 2023: $4,188,812Net Income 2023: $371,1632023Revenue 2024: $4,614,806Expenses 2024: $4,572,574Net Income 2024: $42,2322024

Highlighted filing

2013

Revenue$1,406,960
Expenses$1,524,689
Net Income-$117,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,419,948
Mission and Program Overview

Mission

IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.

Filing and Contact Details

Filer

EIN
68-0222942
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0-557304
IRS990/TemporarilyRestrictedNetAssets/EOY0-557304
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 Vallejo Street Suite 200
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990/TheBooksAreInCareOf/NamePerson0Pamela Wallace
IRS990/TheBooksAreInCareOf/TelephoneNumber07075467907
IRS990/TotalAssets/BOY02729043
IRS990/TotalAssetsBOY02729043

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,798,780
Liabilities
$3,354,340
Net assets
-$555,560
Revenue
$1,406,960
Expenses
$1,524,689
Net income
-$117,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$4.61$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$4.56$4.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.01$1.99$4.45$3.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$4.70$3.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.74$0.08$2.91$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.95$0.59$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$2.67$1.43$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.42$1.13$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.32$0.92$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.50$0.81$1.06$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.35$0.56$1.41$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$2.34$2.56$0.21$1.01$1.09$0.08