Civic Intelligence

Infant Crisis Services Inc

EIN 73-1378766 • 501(c)3 • Oklahoma City, OK

Profile

Infant crisis services provides life sustaining formula,food and diapers to babies and toddlers in times of crisis...because no baby should go hungry.

4224 N Lincoln BlvdOklahoma City, OK 73105

www.infantcrisis.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,783

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,837,312

Up $1,189,081 (+8.1%) from 2024

Liabilities

Up

$339,463

Up $84,837 (+33%) from 2024

Net Assets

Up

$15,497,849

Up $1,104,244 (+7.7%) from 2024

Revenue

Down

$5,378,152

Down $1,122,052 (-17%) from 2024

Expenses

Up

$4,344,533

Up $373,374 (+9.4%) from 2024

Net Income

Down

$1,033,619

Down $1,495,426 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,209,692Liabilities 2011: $78,684Net Assets 2011: $10,131,0082011Assets 2012: $9,754,556Liabilities 2012: $92,954Net Assets 2012: $9,661,6022012Assets 2013: $9,560,424Liabilities 2013: $77,185Net Assets 2013: $9,483,2392013Assets 2014: $9,662,612Liabilities 2014: $58,113Net Assets 2014: $9,604,4992014Assets 2015: $10,786,312Liabilities 2015: $73,551Net Assets 2015: $10,712,7612015Assets 2016: $12,318,043Liabilities 2016: $60,701Net Assets 2016: $12,257,3422016Assets 2017: $12,124,071Liabilities 2017: $93,564Net Assets 2017: $12,030,5072017Assets 2018: $12,173,629Liabilities 2018: $149,306Net Assets 2018: $12,024,3232018Assets 2019: $11,320,353Liabilities 2019: $90,872Net Assets 2019: $11,229,4812019Assets 2020: $11,036,724Liabilities 2020: $151,948Net Assets 2020: $10,884,7762020Assets 2021: $12,298,963Liabilities 2021: $536,986Net Assets 2021: $11,761,9772021Assets 2022: $12,395,976Liabilities 2022: $181,196Net Assets 2022: $12,214,7802022Assets 2023: $12,051,020Liabilities 2023: $237,129Net Assets 2023: $11,813,8912023Assets 2024: $14,648,231Liabilities 2024: $254,626Net Assets 2024: $14,393,6052024Assets 2025: $15,837,312Liabilities 2025: $339,463Net Assets 2025: $15,497,8492025

Highlighted filing

2025

Assets$15,837,312
Liabilities$339,463
Net Assets$15,497,849

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,064,922Expenses 2011: $2,498,010Net Income 2011: $566,9122011Expenses 2012: $2,862,1922012Revenue 2013: $2,550,785Expenses 2013: $2,859,109Net Income 2013: -$308,3242013Revenue 2014: $3,590,970Expenses 2014: $3,592,312Net Income 2014: -$1,3422014Revenue 2015: $4,573,581Expenses 2015: $3,261,935Net Income 2015: $1,311,6462015Revenue 2016: $4,790,797Expenses 2016: $3,186,390Net Income 2016: $1,604,4072016Revenue 2017: $3,048,924Expenses 2017: $3,345,296Net Income 2017: -$296,3722017Revenue 2018: $3,668,118Expenses 2018: $3,721,968Net Income 2018: -$53,8502018Revenue 2019: $2,934,838Expenses 2019: $3,697,015Net Income 2019: -$762,1772019Revenue 2020: $4,004,426Expenses 2020: $3,582,770Net Income 2020: $421,6562020Revenue 2021: $3,244,969Expenses 2021: $3,007,748Net Income 2021: $237,2212021Revenue 2022: $3,520,282Expenses 2022: $3,048,066Net Income 2022: $472,2162022Revenue 2023: $3,522,005Expenses 2023: $3,711,734Net Income 2023: -$189,7292023Revenue 2024: $6,500,204Expenses 2024: $3,971,159Net Income 2024: $2,529,0452024Revenue 2025: $5,378,152Expenses 2025: $4,344,533Net Income 2025: $1,033,6192025

Highlighted filing

2025

Revenue$5,378,152
Expenses$4,344,533
Net Income$1,033,619

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.34$15.5$5.38$4.34$1.03
2024Summary only. Only limited summary data is available for this year.$14.6$0.25$14.4$6.50$3.97$2.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.24$11.8$3.52$3.71$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.18$12.2$3.52$3.05$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.54$11.8$3.24$3.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.15$10.9$4.00$3.58$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$2.93$3.70$0.76
2018Summary only. Only limited summary data is available for this year.$12.2$0.15$12.0$3.67$3.72$0.05
2017Summary only. Only limited summary data is available for this year.$12.1$0.09$12.0$3.05$3.35$0.30
2016Summary only. Only limited summary data is available for this year.$12.3$0.06$12.3$4.79$3.19$1.60
2015Summary only. Only limited summary data is available for this year.$10.8$0.07$10.7$4.57$3.26$1.31
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.06$9.60$3.59$3.59$0.00
2013Summary only. Only limited summary data is available for this year.$9.56$0.08$9.48$2.55$2.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.09$9.66$2.86
2011Summary only. Only limited summary data is available for this year.$10.2$0.08$10.1$3.06$2.50$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$6,941,764
Mission and Program Overview

Mission

Infant crisis services provides life sustaining formula,food and diapers to babies and toddlers in times of crisis...because no baby should go hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,041,426$6,190,428▲ $149,002
Investments in Publicly Traded Securities$2,833,102$3,576,942▲ $743,840
Savings and Temporary Cash Investments$1,803,898$2,369,443▲ $565,545
Pledges and Grants Receivable$2,308,629$2,268,296▼ $40,333
Inventories for Sale or Use$627,315$612,638▼ $14,677
Cash and Non-Interest-Bearing Accounts$832,103$582,582▼ $249,521
Prepaid Expenses and Deferred Charges$92,594$124,038▲ $31,444
Total Assets$14,648,231$15,837,312▲ $1,189,081
Other Assets Total$109,164$112,945▲ $3,781
Liabilities
Accounts Payable and Accrued Expenses$248,413$339,463▲ $91,050
Other Liabilities$6,213--
Total Liabilities$254,626$339,463▲ $84,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,749,338$11,961,909▲ $212,571
Net Assets With Donor Restrictions$2,644,267$3,535,940▲ $891,673
Total Net Assets Fund Balance$14,393,605$15,497,849▲ $1,104,244
Total Liabilities and Net Assets / Fund Balance$14,648,231$15,837,312▲ $1,189,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,071,872$2,548,309$7,620,181
Equipment$510,366$1,754,068$2,264,434
Land$406,869-$406,869
Other Land Buildings$201,321-$201,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,238,942$716,550▲ $8,913$5,132$2,959,273
2023$98,836$2,129,778▲ $15,644$5,316$2,238,942
2022$110,681$161▼ $7,391$4,615$98,836
2021$110,486-▲ $5,007$4,812$110,681
2020$84,095-▲ $31,072$4,681$110,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miki FarrisExecutive DirectorFT$147,858$6,925$154,783
Miki Farris--$144,719$10,064$154,783

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,344,964
Program Service Revenue
$0
Investment Income
$215,954
Other Revenue
$-182,766
All Other Contributions
$3,747,271
Change in Net Assets
$1,033,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table830,565$948,415Mkt Study of Comparable Items
Total Noncash Contributions830,565$948,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,911
Revenue Not Reported on Financial Statements
$10,241
Revenue Not Reported on Form 990
$490,989
Total Revenue per Audited Statements
$5,858,900
Total Revenue per Form 990
$5,378,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,558
Grants and Similar Amounts Paid$1,378,537
Other Expenses$942,438
Total Fundraising Expense$502,378
Professional Fundraising Fees$44,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,761$100,611$249,700$1,503,072
Grants to Domestic Individuals$1,378,537--$1,378,537
Depreciation Depletion$237,875$4,956$4,956$247,787
Current Officers, Directors, Trustees, and Key Employees$122,784$15,348$15,348$153,480
Payroll Taxes$112,720$10,247$23,422$146,389
Occupancy$132,158$2,578$2,578$137,314
Other Employee Benefits$101,025$9,184$20,993$131,202
Advertising$81,002$5,938$23,154$110,094
Office Expenses$39,064$13,201$44,786$97,051
Insurance$76,834$2,749$4,162$83,745
Information Technology$69,723$5,943$4,265$79,931
Fees for Services Accounting$25,083$25,380$5,212$55,675
Other Expenses$800$0$48,349$49,149
Pension Plan Contributions$34,970$3,179$7,266$45,415
Fees for Services Professional Fundraising--$44,000$44,000
Travel$31,348$108$108$31,564
Conferences and Meetings$791$18,291$466$19,548
Fees for Service Investment Mgmnt Fees$0$10,241$0$10,241
Fees for Services Other$2,124$580$1,936$4,640
Interest$451$0$0$451
Fees for Services Legal$0$100$0$100
Total Functional Expenses$3,612,225$229,930$502,378$4,344,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,754,656
Total Expenses per Form 990$4,344,533
Expenses per Audited Statements$4,334,292
Expenses Not Reported on Form 990$420,364
Expenses Not Reported on Financial Statements$10,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$405,364
Fundraising Gross Income$222,598
Professional Fundraising Fees$44,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Ball Gowns Gala$814,614$166,911$107,989$58,922
Feed Babies Event$195,567$38,016$13,803$24,213
Total Events$1,235,831$222,598$350,447$-127,849
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Infant Crisis Services Inc
EIN
73-1378766
Phone
4055283663
Address
4224 N LINCOLN BLVD, Oklahoma City, OK 73105

Signing Officer

Name
Miki Farris
Title
Executive Director
Phone
4055283663
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miki Farris
Formed
1984
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
31
Volunteers
3,498

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the tax return was reviewed and approved by the board of directors prior to filing of the return.

Pt VI, Line 12C

The board of directors regularly monitors compliance with the conflict of interest policy by reviewing the disclosures it requires officers, trustees and key employees to make.

Pt VI, Line 15A

The human resource committee of the board of directors sets the salaries of directors and other key employees after comparing salaries for similar positions as observed in a salary survey completed by the center for nonprofits, as well as similar surveys.

Pt VI, Line 15B

SAME AS ITEM 15A.

Pt VI, Line 19

The organizations tax return and financial statements are available on the organizations own website as well as others websites (charity navigator and guidestar). Also, certain policies and the annual report are available on the organizations own website. Additionally, all items that must be made available for public inspection will be made available upon request.

Financial Statement Notes

Pt III, Line 4

The organization received a restricted contribution of artwork requiring the organization to hold and exhibit the artwork in perpetuity or return it to the donor.

Pt V, Line 4

The endowment funds are used to support the organizations primary mission of providing basic food, clothing and other necessities for families with infants and small children in time of crisis.

Pt XI, Line 2D

FUNDRAISING EXPENSES.

Pt XII, Line 2D

FUNDRAISING EXPENSES.

Raw XML AppendixShowing 400 of 735 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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