Civic Intelligence

Interfaith Family Services

990 • Fiscal year 2012 • EIN 75-2028254

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.IHCDALLAS.ORG

View Organization Page

5600 Ross Avenue75206
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,125,386

Down $229,518 (-5.3%) from 2011

Net Assets

Down

$3,831,457

Down $404,393 (-9.5%) from 2011

Liabilities

Up

$293,929

Up $174,875 (+147%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,408,933

Down $331,756 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,816,849Liabilities 2010: $96,555Net Assets 2010: $4,720,2942010Assets 2011: $4,354,904Liabilities 2011: $119,054Net Assets 2011: $4,235,8502011Assets 2012: $4,125,386Liabilities 2012: $293,929Net Assets 2012: $3,831,4572012Assets 2013: $3,808,388Liabilities 2013: $107,411Net Assets 2013: $3,700,9772013Assets 2014: $5,248,473Liabilities 2014: $1,207,083Net Assets 2014: $4,041,3902014Assets 2015: $5,837,905Liabilities 2015: $105,188Net Assets 2015: $5,732,7172015Assets 2016: $7,391,898Liabilities 2016: $60,559Net Assets 2016: $7,331,3392016Assets 2017: $9,162,471Liabilities 2017: $142,161Net Assets 2017: $9,020,3102017Assets 2018: $8,582,289Liabilities 2018: $1,393,277Net Assets 2018: $7,189,0122018Assets 2019: $15,815,258Liabilities 2019: $8,411,793Net Assets 2019: $7,403,4652019Assets 2020: $16,283,069Liabilities 2020: $8,539,671Net Assets 2020: $7,743,3982020Assets 2021: $16,288,869Liabilities 2021: $8,527,768Net Assets 2021: $7,761,1012021Assets 2022: $16,526,220Liabilities 2022: $8,623,082Net Assets 2022: $7,903,1382022Assets 2023: $16,298,328Liabilities 2023: $8,475,532Net Assets 2023: $7,822,7962023Assets 2024: $15,270,698Liabilities 2024: $8,499,432Net Assets 2024: $6,771,2662024

Highlighted filing

2012

Assets$4,125,386
Liabilities$293,929
Net Assets$3,831,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,875,7922010Expenses 2011: $2,740,6892011Expenses 2012: $2,408,9332012Expenses 2013: $2,059,8762013Revenue 2014: $2,141,131Expenses 2014: $1,844,726Net Income 2014: $296,4052014Revenue 2015: $3,745,095Expenses 2015: $2,076,417Net Income 2015: $1,668,6782015Revenue 2016: $3,566,782Expenses 2016: $1,977,535Net Income 2016: $1,589,2472016Revenue 2017: $3,432,788Expenses 2017: $1,743,817Net Income 2017: $1,688,9712017Revenue 2018: $2,873,310Expenses 2018: $2,004,427Net Income 2018: $868,8832018Revenue 2019: $2,287,516Expenses 2019: $2,073,063Net Income 2019: $214,4532019Revenue 2020: $3,164,690Expenses 2020: $2,824,757Net Income 2020: $339,9332020Revenue 2021: $3,010,094Expenses 2021: $2,992,391Net Income 2021: $17,7032021Revenue 2022: $3,783,145Expenses 2022: $3,638,732Net Income 2022: $144,4132022Revenue 2023: $3,530,357Expenses 2023: $3,617,802Net Income 2023: -$87,4452023Revenue 2024: $2,397,047Expenses 2024: $3,451,944Net Income 2024: -$1,054,8972024

Highlighted filing

2012

Revenue-
Expenses$2,408,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,115,611
Mission and Program Overview

Mission

Interfaith housing coalition provides transitional housing, training and support services for dallas-area homeless parents and children through the home & hope program. Interfaith focuses on helping working poor families address the root causes of homelessness and become self-sufficient. Interfaith takes a holistic approach by providing comprehensive programs and services to help families heal and rebuild their lives. Rent and utility free housing is provided for up to 12 months.

Major Activities

Activity 2
Provide homeless prevention services to 152 families. The families received temporary rental assistance and financial literacy training to enable the individuals to become self-sufficient.
Filing and Contact Details

Filer

EIN
75-2028254
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IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038416
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07859
IRS990/OtherRevenueMisc/TotalRevenueColumn07859
IRS990/OtherRevenuePriorYear035584
IRS990/OtherSalariesAndWages/Fundraising0178660
IRS990/OtherSalariesAndWages/ManagementAndGeneral082242
IRS990/OtherSalariesAndWages/ProgramServices01280124
IRS990/OtherSalariesAndWages/Total01541026
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0327712
IRS990/PledgesAndGrantsReceivable/EOY0149055
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018954
IRS990/PrepaidExpensesDeferredCharges/EOY027624
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,125,386
Liabilities
$293,929
Net assets
$3,831,457
Revenue
-
Expenses
$2,408,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$8.50$6.77$2.40$3.45$1.05
2023Detailed filing. Detailed filing data is available for this year.$16.3$8.48$7.82$3.53$3.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$16.5$8.62$7.90$3.78$3.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$16.3$8.53$7.76$3.01$2.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$16.3$8.54$7.74$3.16$2.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$15.8$8.41$7.40$2.29$2.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.58$1.39$7.19$2.87$2.00$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.14$9.02$3.43$1.74$1.69
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.06$7.33$3.57$1.98$1.59
2015Summary only. Only limited summary data is available for this year.$5.84$0.11$5.73$3.75$2.08$1.67
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.21$4.04$2.14$1.84$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.29$3.83$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.12$4.24$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.10$4.72$2.88