Civic Intelligence

Infant Crisis Services Inc

990 • Fiscal year 2015 • EIN 73-1378766

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.INFANTCRISIS.ORG
4224 N Lincoln BlvdOklahoma City, OK 73105

(405) 528-3663

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,406

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$10,786,312

Flat from 2015

Net Assets

Flat

$10,712,761

Flat from 2015

Liabilities

Flat

$73,551

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Flat

$4,573,581

Flat from 2015

Expenses

Flat

$3,261,935

Flat from 2015

Net Income

Flat

$1,311,646

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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 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

2015

Assets$10,786,312
Liabilities$73,551
Net Assets$10,712,761
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$4,573,581
Expenses$3,261,935
Net Income$1,311,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,263,190
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.

Infant crisis services provides life's basic necessities to babies and toddlers in time of need because no baby should go hungry. During the year ended march 31,2015, infant crisis services began a capital campaign for the expansion of the oklahoma city facility. As of march 31, 2015, 1,889,820 had been secured in the form of cash donations and pledges. The campaign funding is designated for a 20,000 square foot expansion of the current facility, which will include (1) 10,040 square feet of additional storage space for diapers, formula, food and other items for distribution to program clients, (2) a volunteer resource center, and (3) workspace where goods can be processed and packaged. In addition, the campaign funding will be used to construct a 1,200 square foot detached garage containing three bays to store agency vehicles, including current and future mobile service units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,278,388$4,050,990▼ $227,398
Investments in Publicly Traded Securities$2,892,396$2,833,911▼ $58,485
Cash and Non-Interest-Bearing Accounts$789,524$1,417,721▲ $628,197
Pledges and Grants Receivable$640,683$1,291,210▲ $650,527
Savings and Temporary Cash Investments$585,766$660,987▲ $75,221
Inventories for Sale or Use$350,563$230,960▼ $119,603
Investments Program Related$90,123$95,920▲ $5,797
Prepaid Expenses and Deferred Charges$29,511$30,785▲ $1,274
Total Assets$9,662,612$10,786,312▲ $1,123,700
Other Assets Total$5,658$173,828▲ $168,170
Liabilities
Accounts Payable and Accrued Expenses$20,408$40,718▲ $20,310
Other Liabilities$37,705$32,833▼ $4,872
Total Liabilities$58,113$73,551▲ $15,438
Net Assets / Fund Balance
Unrestricted Net Assets$7,022,318$6,509,852▼ $512,466
Temporarily Rstr Net Assets$1,366,742$2,979,552▲ $1,612,810
Permanently Rstr Net Assets$1,215,439$1,223,357▲ $7,918
Total Net Assets Fund Balance$9,604,499$10,712,761▲ $1,108,262
Total Liabilities and Net Assets / Fund Balance$9,662,612$10,786,312▲ $1,123,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,360,187$661,374$4,021,561
Equipment$82,613$1,177,081$1,259,694
Land$406,869-$406,869
Other Land Buildings$201,321-$201,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,123-▲ $5,797-$95,920
2013$88,830-▲ $1,293-$90,123
2012$86,529-▲ $2,301-$88,830
2011$87,034-▼ $505-$86,529
2010$69,254-▲ $17,780-$87,034
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseOtherTotal
Miki FarrisExecutive Di$100,391$11,015$111,406

Board Members and Trustees

NameTitle
Cindy BattChair
Jason OsbornVice Chair
Cameron DawsonDirector
Carolyn Ann HansingDirector
Cherish RallsDirector
David CottrellDirector
G Calvin SharpeDirector
Katherine BuxtonDirector
Kathie CalboneDirector
Kathy BookmanDirector
Kay RobinsonDirector
Ken HowellDirector
Maria Robles MeyersDirector
Pat LewisDirector
Paul AlbersDirector
Polly FleetDirector
Roger FarrellDirector
Sumeeta Nanda MdDirector
Tim ScottDirector
Toni Parks-payneDirector
Whitney RainboltDirector
Kathy Oden-hallBd Governanc
Dianne BryantSecretary
Linda HildebrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,891,640
Program Service Revenue
$0
Investment Income
$307,564
Other Revenue
$374,377
All Other Contributions
$3,858,687
Change in Net Assets
$1,311,646

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 Table1,500$853,596Fair Value
Total Noncash Contributions1,500$853,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,581
Revenue Not Reported on Form 990
$-203,384
Total Revenue per Audited Statements
$4,370,197
Total Revenue per Form 990
$4,573,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,431,282
Salaries, Compensation, and Employee Benefits$1,117,642
Other Expenses$713,011
Total Fundraising Expense$366,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,431,282--$1,431,282
Other Salaries and Wages$635,601$58,225$132,059$825,885
Depreciation Depletion$220,959$4,603$4,603$230,165
Office Expenses$39,978$4,253$77,282$121,513
Current Officers, Directors, Trustees, and Key Employees$88,231$8,082$18,332$114,645
Other Employee Benefits$61,648$8,522$12,247$82,417
Payroll Taxes$56,303$5,200$11,703$73,206
Occupancy$56,452$1,310$1,213$58,975
Information Technology$42,259$1,873$1,666$45,798
Fees for Services Other$4,348$13,881$23,582$41,811
Insurance$35,378$3,414$2,059$40,851
Advertising$20,932-$13,976$34,908
Pension Plan Contributions$16,074$2,222$3,193$21,489
Fees for Services Accounting$1,950$6,225$10,575$18,750
Fees for Service Investment Mgmnt Fees-$16,749-$16,749
Conferences and Meetings$9,836$2,953$2,641$15,430
Travel$10,461$159$561$11,181
Other Expenses$2$66$7,216$7,218
All Other Expenses$2,545$352$506$3,403
Total Functional Expenses$2,755,961$139,000$366,974$3,261,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,261,935
Total Expenses per Audited Statements$3,261,935
Total Expenses per Form 990$3,261,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,274
Fundraising Direct Expenses$126,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Ballg$316,045$316,045$99,751$216,294
Auction Event$99,177$99,177$17,448$81,729
Total Events$499,274$499,274$126,261$373,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return was reviewed and approved prior to filing of the return.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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 cnp, as well as similar surveys.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ITEM 15A.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax return and financial statements are available on the organization's own website. Also, certain policies and the annual report are available on the organization's own website. Additionally all items that must be made available for public inspection will be made available upon request.”

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
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miki Farris
Formed
1984
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
2,278

Preparer

Firm
Hyde & Company Cpas P C
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116-7101
Preparer
Nancy K Hyde
Phone
4058420028
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Infant crisis services provides life's basic necessities to babies and toddlers in time of need because no baby should go hungry. During the year ended march 31,2015, infant crisis services began a capital campaign for the expansion of the oklahoma city facility. As of march 31, 2015, 1,889,820 had been secured in the form of cash donations and pledges. The campaign funding is designated for a 20,000 square foot expansion of the current facility, which will include (1) 10,040 square feet of additional storage space for diapers, formula, food and other items for distribution to program clients, (2) a volunteer resource center, and (3) workspace where goods can be processed and packaged. In addition, the campaign funding will be used to construct a 1,200 square foot detached garage containing three bays to store agency vehicles, including current and future mobile service units.”

Form 990, Page 1, Part I, Line 6

“Approximatly 2,278 volunteers provided services.”

Form 990, Page 2, Part III, Line 4D

“Provide basic food and supplies assistance for infants and toddlers in the oklahoma city area. Ics helps families with children through age 4 during crisis situations.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds the endowment funds are used to support the organization's primary mission of providing basic food, clothing and other necessities for families with infants and small children in time of crisis.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BOOKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COTTRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN ANN HANSING
IRS990/Form990PartVIISectionAGrp/PersonNm10SUMEETA NANDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI PARKS-PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA ROBLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm15G CALVIN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHIE CALBONE
IRS990/Form990PartVIISectionAGrp/PersonNm19WHITNEY RAINBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERISH RALLS
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IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKI FARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126261
IRS990/FundraisingGrossIncomeAmt0499274
IRS990/GainOrLossGrp/SecuritiesAmt0227077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01431282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01431282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01431282
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0790425
IRS990/GrossReceiptsAmt05263190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01873
IRS990/InformationTechnologyGrp/ProgramServicesAmt042259
IRS990/InformationTechnologyGrp/TotalAmt045798
IRS990/InsuranceGrp/FundraisingAmt02059
IRS990/InsuranceGrp/ManagementAndGeneralAmt03414
IRS990/InsuranceGrp/ProgramServicesAmt035378
IRS990/InsuranceGrp/TotalAmt040851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230960
IRS990/InvestmentIncomeGrp/ExclusionAmt080487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt090123
IRS990/InvestmentsProgramRelatedGrp/EOYAmt095920
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02892396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02833911
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04050990
IRS990/LandBldgEquipCostOrOtherBssAmt05889445
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY. DURING THE YEAR ENDED MARCH 31,2015, INFANT CRISIS SERVICES BEGAN A CAPITAL CAMPAIGN FOR THE EXPANSION OF THE OKLAHOMA CITY FACILITY. AS OF MARCH 31, 2015, 1,889,820 HAD BEEN SECURED IN THE FORM OF CASH DONATIONS AND PLEDGES. THE CAMPAIGN FUNDING IS DESIGNATED FOR A 20,000 SQUARE FOOT EXPANSION OF THE CURRENT FACILITY, WHICH WILL INCLUDE (1) 10,040 SQUARE FEET OF ADDITIONAL STORAGE SPACE FOR DIAPERS, FORMULA, FOOD AND OTHER ITEMS FOR DISTRIBUTION TO PROGRAM CLIENTS, (2) A VOLUNTEER RESOURCE CENTER, AND (3) WORKSPACE WHERE GOODS CAN BE PROCESSED AND PACKAGED. IN ADDITION, THE CAMPAIGN FUNDING WILL BE USED TO CONSTRUCT A 1,200 SQUARE FOOT DETACHED GARAGE CONTAINING THREE BAYS TO STORE AGENCY VEHICLES, INCLUDING CURRENT AND FUTURE MOBILE SERVICE UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09604499
IRS990/NetAssetsOrFundBalancesEOYAmt010712761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0373013
IRS990/NetUnrlzdGainsLossesInvstAmt0-203384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0853596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01213
IRS990/OccupancyGrp/ManagementAndGeneralAmt01310
IRS990/OccupancyGrp/ProgramServicesAmt056452
IRS990/OccupancyGrp/TotalAmt058975
IRS990/OfficeExpensesGrp/FundraisingAmt077282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OfficeExpensesGrp/ProgramServicesAmt039978
IRS990/OfficeExpensesGrp/TotalAmt0121513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05658
IRS990/OtherAssetsTotalGrp/EOYAmt0173828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082417
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRECIATION/AWARDS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042703
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt27216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt012183
IRS990/OtherExpensesGrp/ProgramServicesAmt19539
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt042703
IRS990/OtherExpensesGrp/TotalAmt113951
IRS990/OtherExpensesGrp/TotalAmt29605
IRS990/OtherExpensesGrp/TotalAmt37218
IRS990/OtherLiabilitiesGrp/BOYAmt037705
IRS990/OtherLiabilitiesGrp/EOYAmt032833
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01364
IRS990/OtherRevenueTotalAmt01364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825885
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt056303
IRS990/PayrollTaxesGrp/TotalAmt073206
IRS990/PensionPlanContributionsGrp/FundraisingAmt03193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016074
IRS990/PensionPlanContributionsGrp/TotalAmt021489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01215439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01223357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01291210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030785
IRS990/PrincipalOfficerNm0MIKI FARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02875424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01755068
IRS990/PYInvestmentIncomeAmt0120492
IRS990/PYOtherExpensesAmt0790531
IRS990/PYOtherRevenueAmt0595054
IRS990/PYRevenuesLessExpensesAmt0-1342
IRS990/PYSalariesCompEmpBnftPaidAmt01046713
IRS990/PYTotalExpensesAmt03592312
IRS990/PYTotalRevenueAmt03590970
IRS990/ReconcilationRevenueExpnssAmt01311646

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,786,312
Liabilities
$73,551
Net assets
$10,712,761
Revenue
$4,573,581
Expenses
$3,261,935
Net income
$1,311,646
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
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.07$10.7$4.57$3.26$1.31
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