Civic Intelligence

Infant Crisis Services Inc

990 • Fiscal year 2020 • EIN 73-1378766

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 06, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$126,075

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,036,724

Down $283,629 (-2.5%) from 2019

Net Assets

Down

$10,884,776

Down $344,705 (-3.1%) from 2019

Liabilities

Up

$151,948

Up $61,076 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Up

$4,004,426

Up $1,069,588 (+36%) from 2019

Expenses

Down

$3,582,770

Down $114,245 (-3.1%) from 2019

Net Income

Up

$421,656

Up $1,183,833 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2020

Assets$11,036,724
Liabilities$151,948
Net Assets$10,884,776
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$4,004,426
Expenses$3,582,770
Net Income$421,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$6,386,620
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$7,093,054$6,878,950▼ $214,104
Investments in Publicly Traded Securities$2,884,672$2,480,904▼ $403,768
Cash and Non-Interest-Bearing Accounts$426,360$576,446▲ $150,086
Pledges and Grants Receivable$469,835$543,254▲ $73,419
Inventories for Sale or Use$163,702$292,664▲ $128,962
Savings and Temporary Cash Investments$133,754$122,931▼ $10,823
Prepaid Expenses and Deferred Charges$47,617$53,268▲ $5,651
Total Assets$11,320,353$11,036,724▼ $283,629
Other Assets Total$101,359$88,307▼ $13,052
Liabilities
Accounts Payable and Accrued Expenses$90,872$110,527▲ $19,655
Other Liabilities-$41,421-
Total Liabilities$90,872$151,948▲ $61,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,867,867$10,137,863▼ $730,004
Net Assets With Donor Restrictions$361,614$746,913▲ $385,299
Total Net Assets Fund Balance$11,229,481$10,884,776▼ $344,705
Total Liabilities and Net Assets / Fund Balance$11,320,353$11,036,724▼ $283,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,016,653$1,543,289$7,559,942
Equipment$254,107$1,417,387$1,671,494
Land$406,869-$406,869
Other Land Buildings$201,321-$201,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,035-▼ $7,788$4,152$84,095
2018$2,147,165-▲ $3,662$2,054,792$96,035
2017$2,132,910-▲ $93,381$79,126$2,147,165
2016$2,112,434-▲ $104,025$83,549$2,132,910
2015$95,920-▼ $5,994-$89,926
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miki FarrisExecutive DirectorFT$117,670$8,405$126,075

Board Members and Trustees

NameTitle
David CottrellBoard Governance Chair
Cherish RallsChair
Kyle ImpsonVice Chair
Andi BledsoeDirector
Brooke TownsendDirector
Callie MerrittDirector
Cher BumpsDirector
Clay TaylorDirector
Jeff BonneyDirector
John LawsDirector
Katherine BuxtonDirector
Ken HowellDirector
Kristine BrowneDirector
Lauren Ottaway JohnsonDirector
Linda HildebrantDirector
Lisa PuttDirector
Mandy LaforgeDirector
Marisa RecordsDirector
Melanie Marshall MdDirector
Phillip MazaheriDirector
Stacy McginnisDirector
Toni Parks-payneDirector
Cindy BattSecretary
Joy LabarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,330
Program Service Revenue
$0
Investment Income
$651,702
Other Revenue
$-35,606
All Other Contributions
$2,488,887
Change in Net Assets
$421,656

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 Amount
Other Non Cash Contri Table657$954,144
Total Noncash Contributions657$954,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,900
Revenue Not Reported on Financial Statements
$6,526
Revenue Not Reported on Form 990
$-514,213
Total Revenue per Audited Statements
$3,483,687
Total Revenue per Form 990
$4,004,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,541
Grants and Similar Amounts Paid$1,428,061
Other Expenses$690,168
Total Fundraising Expense$353,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,428,061--$1,428,061
Other Salaries and Wages$859,129$74,842$186,438$1,120,409
Depreciation Depletion$267,515$5,573$5,573$278,661
Current Officers, Directors, Trustees, and Key Employees$95,636$11,955$11,955$119,546
Other Employee Benefits$75,484$6,793$15,526$97,803
Payroll Taxes$74,289$6,754$15,437$96,480
Office Expenses$32,094$2,466$36,170$70,730
Information Technology$52,866$3,878$3,916$60,660
Occupancy$57,539$1,199$1,199$59,937
Advertising$22,583$0$30,756$53,339
Insurance$43,068$1,465$1,507$46,040
Fees for Services Other$22,597$2,125$7,414$32,136
Other Expenses$0$40$30,983$31,023
Pension Plan Contributions$23,158$2,174$4,971$30,303
Fees for Services Accounting$0$18,500$0$18,500
Travel$15,687$240$267$16,194
Fees for Service Investment Mgmnt Fees$0$6,526$0$6,526
Conferences and Meetings$2,475$2,800$565$5,840
Total Functional Expenses$3,081,640$147,986$353,144$3,582,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,828,392
Total Expenses per Form 990$3,582,770
Expenses per Audited Statements$3,576,244
Expenses Not Reported on Form 990$252,148
Expenses Not Reported on Financial Statements$6,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,148
Fundraising Gross Income$216,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Ball Gowns Gala$632,070$169,330$25,644$143,686
Feed Babies Event$252,459$15,411$3,934$11,477
Total Events$1,073,330$216,365$252,148$-35,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$41,421
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
2020-10-06
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
35
Volunteers
2,725

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 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.”

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 organization's 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.”

Other

“Pt v, line 1e: during the fiscal year ended march 31, 2019, management and the board of directors determined endowments totaling $2,050,710 have been released from external donor restriction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0252148
IRS990/FundraisingGrossIncomeAmt0216365
IRS990/GainOrLossGrp/SecuritiesAmt0566419
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IRS990/InsuranceGrp/FundraisingAmt01507
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,036,724
Liabilities
$151,948
Net assets
$10,884,776
Revenue
$4,004,426
Expenses
$3,582,770
Net income
$421,656
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
2020Detailed filing. Detailed filing data is available for this year.$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