Civic Intelligence

Infant Crisis Services Inc

990 • Fiscal year 2016 • EIN 73-1378766

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,609

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$12,318,043

Flat from 2016

Net Assets

Flat

$12,257,342

Flat from 2016

Liabilities

Flat

$60,701

Flat from 2016

Revenue

Flat

$4,790,797

Flat from 2016

Expenses

Flat

$3,186,390

Flat from 2016

Net Income

Flat

$1,604,407

Flat from 2016

Historical Trend

Balance Sheet Trend

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 2016: $12,318,043Liabilities 2016: $60,701Net Assets 2016: $12,257,3422016Assets 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

2016

Assets$12,318,043
Liabilities$60,701
Net Assets$12,257,342

Operations Trend

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 2016: $4,790,797Expenses 2016: $3,186,390Net Income 2016: $1,604,4072016Revenue 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

2016

Revenue$4,790,797
Expenses$3,186,390
Net Income$1,604,407
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,573,389
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. During the year ended march 31, 2016, infant crisis services provided life sustaining food, formula and diapers to over 18,000 babies and toddlers. 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 31,2016 and 2015, 2,170,996 and 1,889,820, respectively, 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, includin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,050,990$4,019,183▼ $31,807
Savings and Temporary Cash Investments$660,987$2,692,946▲ $2,031,959
Investments in Publicly Traded Securities$2,833,911$2,668,896▼ $165,015
Pledges and Grants Receivable$1,291,210$375,129▼ $916,081
Inventories for Sale or Use$230,960$195,846▼ $35,114
Cash and Non-Interest-Bearing Accounts$1,417,721$125,071▼ $1,292,650
Investments Program Related$95,920$89,926▼ $5,994
Prepaid Expenses and Deferred Charges$30,785$28,471▼ $2,314
Total Assets$10,786,312$12,318,043▲ $1,531,731
Other Assets Total$173,828$2,122,575▲ $1,948,747
Liabilities
Other Liabilities$32,833$38,020▲ $5,187
Accounts Payable and Accrued Expenses$40,718$22,681▼ $18,037
Total Liabilities$73,551$60,701▼ $12,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,509,852$7,988,665▲ $1,478,813
Temporarily Rstr Net Assets$2,979,552$3,035,341▲ $55,789
Permanently Rstr Net Assets$1,223,357$1,233,336▲ $9,979
Total Net Assets Fund Balance$10,712,761$12,257,342▲ $1,544,581
Total Liabilities and Net Assets / Fund Balance$10,786,312$12,318,043▲ $1,531,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,061$771,219$4,156,280
Equipment$25,932$1,235,261$1,261,193
Land$406,869-$406,869
Other Land Buildings$201,321-$201,321
Other Assets Org$5,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$95,920-▼ $5,994-$89,926
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Miki FarrisExecutive Di$100,706$10,903$111,609

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,199,423
Program Service Revenue
$0
Investment Income
$57,541
Other Revenue
$533,833
All Other Contributions
$4,146,679
Change in Net Assets
$1,604,407

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$916,141Fair Value
Total Noncash Contributions1,500$916,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,790,797
Revenue Not Reported on Form 990
$-59,826
Total Revenue per Audited Statements
$4,730,971
Total Revenue per Form 990
$4,790,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,443,050
Salaries, Compensation, and Employee Benefits$1,184,985
Other Expenses$558,355
Total Fundraising Expense$256,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,443,050--$1,443,050
Other Salaries and Wages$677,336$61,472$142,965$881,773
Depreciation Depletion$161,305$3,361$3,360$168,026
Current Officers, Directors, Trustees, and Key Employees$85,939$7,813$17,857$111,609
Other Employee Benefits$66,349$9,204$14,099$89,652
Payroll Taxes$58,657$5,320$12,342$76,319
Office Expenses$41,929$2,073$30,248$74,250
Information Technology$64,684$4,725$4,138$73,547
Fees for Services Other$15,144$13,756$27,959$56,859
Occupancy$52,686$982$939$54,607
Insurance$35,451$3,630$2,374$41,455
Advertising$5,734-$20,041$25,775
Pension Plan Contributions$19,737$1,794$4,101$25,632
Conferences and Meetings$9,126$4,491$4,765$18,382
Fees for Services Accounting-$18,000-$18,000
Fees for Service Investment Mgmnt Fees-$17,811-$17,811
Travel$13,356$135$738$14,229
Other Expenses$230$1$-30,827$-30,827
Total Functional Expenses$2,774,069$155,590$256,731$3,186,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,390
Total Expenses per Audited Statements$3,186,390
Total Expenses per Form 990$3,186,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$709,431
Fundraising Direct Expenses$175,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Ballg$408,225$408,225$126,430$281,795
Feed Babies Eve$129,238$129,238$14,636$114,602
Total Events$709,431$709,431$175,598$533,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInternet ServicesNo$11,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$38,020
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 as well as other's websites (charity navigator and guidestar). 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
2016-08-04
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
28
Volunteers
2,539

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. During the year ended march 31, 2016, infant crisis services provided life sustaining food, formula and diapers to over 18,000 babies and toddlers. 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 31,2016 and 2015, 2,170,996 and 1,889,820, respectively, 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. At march 31, 2016, 1,787,899 had been spent on the facilty's expansion.

Form 990, Page 1, Part I, Line 6

Approximatly 2,539 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 use 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/ActivityOrMissionDesc0INFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED. DURING THE YEAR ENDED MARCH 31, 2016, INFANT CRISIS SERVICES PROVIDED LIFE SUSTAINING FOOD, FORMULA AND DIAPERS TO OVER 18,000 BABIES AND TODDLERS. 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 31,2016 AND 2015, 2,170,996 AND 1,889,820, RESPECTIVELY, 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, INCLUDIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ODEN-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHIE CALBONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11POLLY FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN ANN HANSING
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA ROBLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI PARKS-PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITNEY RAINBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERISH RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARISA RECORDS
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21G CALVIN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA SLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKI FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD GOVERNANC
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/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175598
IRS990/FundraisingGrossIncomeAmt0709431
IRS990/GainOrLossGrp/SecuritiesAmt0-43210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01443050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01443050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01443050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563784
IRS990/GrossReceiptsAmt05573389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04725
IRS990/InformationTechnologyGrp/ProgramServicesAmt064684
IRS990/InformationTechnologyGrp/TotalAmt073547
IRS990/InsuranceGrp/FundraisingAmt02374
IRS990/InsuranceGrp/ManagementAndGeneralAmt03630
IRS990/InsuranceGrp/ProgramServicesAmt035451
IRS990/InsuranceGrp/TotalAmt041455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0230960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195846
IRS990/InvestmentIncomeGrp/ExclusionAmt0100751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt095920
IRS990/InvestmentsProgramRelatedGrp/EOYAmt089926
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02833911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02668896
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04050990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04019183
IRS990/LandBldgEquipCostOrOtherBssAmt06025663
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606994
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. DURING THE YEAR ENDED MARCH 31, 2016, INFANT CRISIS SERVICES PROVIDED LIFE SUSTAINING FOOD, FORMULA AND DIAPERS TO OVER 18,000 BABIES AND TODDLERS. 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 31,2016 AND 2015, 2,170,996 AND 1,889,820, RESPECTIVELY, 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, INCLUDIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010712761
IRS990/NetAssetsOrFundBalancesEOYAmt012257342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0533833
IRS990/NetUnrlzdGainsLossesInvstAmt0-59826
IRS990/NoncashContributionsAmt0916141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0939
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982
IRS990/OccupancyGrp/ProgramServicesAmt052686
IRS990/OccupancyGrp/TotalAmt054607
IRS990/OfficeExpensesGrp/FundraisingAmt030248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt041929
IRS990/OfficeExpensesGrp/TotalAmt074250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173828
IRS990/OtherAssetsTotalGrp/EOYAmt02122575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089652
IRS990/OtherExpensesGrp/Desc0APPREC/AWARDS/OUTREACH
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt11035
IRS990/OtherExpensesGrp/FundraisingAmt2-30827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt023356
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt024975
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt3-30827
IRS990/OtherLiabilitiesGrp/BOYAmt032833
IRS990/OtherLiabilitiesGrp/EOYAmt038020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881773
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt058657
IRS990/PayrollTaxesGrp/TotalAmt076319
IRS990/PensionPlanContributionsGrp/FundraisingAmt04101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019737
IRS990/PensionPlanContributionsGrp/TotalAmt025632
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01223357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01233336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01291210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028471
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/PYContributionsGrantsAmt03891640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01431282
IRS990/PYInvestmentIncomeAmt0307564
IRS990/PYOtherExpensesAmt0713011
IRS990/PYOtherRevenueAmt0374377
IRS990/PYRevenuesLessExpensesAmt01311646
IRS990/PYSalariesCompEmpBnftPaidAmt01117642
IRS990/PYTotalExpensesAmt03261935
IRS990/PYTotalRevenueAmt04573581
IRS990/ReconcilationRevenueExpnssAmt01604407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02692946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04199423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03891640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01847383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014855092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120492

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.3$4.79$3.19$1.60
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