Civic Intelligence

Interfaith Community Social Services

EIN 77-0207244 • 501(c)3 • Sonora, CA

Profile

Food and clothing to the indigent

PO Box 5070Sonora, CA 95370

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$938,231

Down $21,508 (-2.2%) from 2023

Liabilities

Up

$28,259

Up $8,070 (+40%) from 2023

Net Assets

Down

$909,972

Down $29,578 (-3.1%) from 2023

Revenue

Up

$312,523

Up $40,132 (+15%) from 2023

Expenses

Down

$342,101

Down $21,695 (-6.0%) from 2023

Net Income

Up

-$29,578

Up $61,827 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $903,392Liabilities 2010: $910Net Assets 2010: $902,4822010Assets 2011: $928,525Liabilities 2011: $0Net Assets 2011: $928,5252011Assets 2012: $888,493Liabilities 2012: $0Net Assets 2012: $888,4932012Assets 2013: $874,513Liabilities 2013: $980Net Assets 2013: $873,5332013Assets 2014: $850,843Liabilities 2014: $1,124Net Assets 2014: $849,7192014Assets 2015: $845,565Liabilities 2015: $1,103Net Assets 2015: $844,4622015Assets 2016: $813,013Liabilities 2016: $0Net Assets 2016: $813,0132016Assets 2017: $844,949Liabilities 2017: $1,729Net Assets 2017: $843,2202017Assets 2018: $888,747Liabilities 2018: $1,881Net Assets 2018: $886,8662018Assets 2019: $970,474Liabilities 2019: $1,735Net Assets 2019: $968,7392019Assets 2020: $1,024,751Liabilities 2020: $1,723Net Assets 2020: $1,023,0282020Assets 2021: $1,108,699Liabilities 2021: $1,824Net Assets 2021: $1,106,8752021Assets 2022: $1,033,206Liabilities 2022: $2,251Net Assets 2022: $1,030,9552022Assets 2023: $959,739Liabilities 2023: $20,189Net Assets 2023: $939,5502023Assets 2024: $938,231Liabilities 2024: $28,259Net Assets 2024: $909,9722024

Highlighted filing

2024

Assets$938,231
Liabilities$28,259
Net Assets$909,972

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $152,4632010Expenses 2011: $153,2172011Expenses 2012: $174,8812012Revenue 2013: $147,757Expenses 2013: $162,717Net Income 2013: -$14,9602013Revenue 2014: $118,261Expenses 2014: $142,075Net Income 2014: -$23,8142014Revenue 2015: $154,483Expenses 2015: $159,740Net Income 2015: -$5,2572015Revenue 2016: $114,417Expenses 2016: $145,866Net Income 2016: -$31,4492016Revenue 2017: $175,142Expenses 2017: $143,998Net Income 2017: $31,1442017Revenue 2018: $189,704Expenses 2018: $146,058Net Income 2018: $43,6462018Revenue 2019: $239,609Expenses 2019: $157,737Net Income 2019: $81,8722019Revenue 2020: $285,568Expenses 2020: $231,279Net Income 2020: $54,2892020Revenue 2021: $330,607Expenses 2021: $246,760Net Income 2021: $83,8472021Revenue 2022: $323,059Expenses 2022: $398,979Net Income 2022: -$75,9202022Revenue 2023: $272,391Expenses 2023: $363,796Net Income 2023: -$91,4052023Revenue 2024: $312,523Expenses 2024: $342,101Net Income 2024: -$29,5782024

Highlighted filing

2024

Revenue$312,523
Expenses$342,101
Net Income-$29,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.31$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.27$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.18$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$312,523
Mission and Program Overview

Mission

Food and clothing to the indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$939,550$909,972▼ $29,578
Land, Buildings, and Equipment, Net$684,435$684,435→ $0
Savings and Temporary Cash Investments$191,844$200,193▲ $8,349
Cash and Non-Interest-Bearing Accounts$83,460$53,603▼ $29,857
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$959,739$938,231▼ $21,508
Other Assets Total-$0-
Liabilities
Other Liabilities$20,189$28,259▲ $8,070
Total Liabilities$20,189$28,259▲ $8,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$939,550$909,972▼ $29,578
Total Liabilities and Net Assets / Fund Balance$959,739$938,231▼ $21,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,832-$469,832
Land$162,188-$162,188
Other Land Buildings$40,866-$40,866
Equipment$11,549-$11,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug LinzeCEOFT$28,645$28,645

Board Members and Trustees

NameTitle
Linda JohnstonePresident
Lee Anne MulvehillSecretary
Mike ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,313
Program Service Revenue
$0
Investment Income
$5,210
Other Revenue
$0
Change in Net Assets
$-29,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,771
Salaries, Compensation, and Employee Benefits$119,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,217--$81,217
Occupancy-$34,335-$34,335
Current Officers, Directors, Trustees, and Key Employees$28,645--$28,645
Payroll Taxes$9,468--$9,468
Other Expenses$9,447$10,567-$9,447
Insurance-$8,055-$8,055
Fees for Services Accounting$7,360--$7,360
Office Expenses-$5,202-$5,202
All Other Expenses$3,883--$3,883
Fees for Services Other$325--$325
Total Functional Expenses$283,942$58,159$0$342,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Services - Designated Funds$17,899
Grace Fund - Designated Funds$8,262
Payroll Tax Liabilities$2,097
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Interfaith Community Social Services
EIN
77-0207244
Phone
2095884345
Address
PO BOX 5070, SONORA, CA 95370

Signing Officer

Name
Mike Clay
Title
Treasurer
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
Raw XML Appendix365 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01507614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01507614
IRS990ScheduleA/TotalSupportAmt01511094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469832
IRS990ScheduleD/EquipmentGrp/BookValueAmt011549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011549
IRS990ScheduleD/LandGrp/BookValueAmt0162188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRACE FUND - DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEGAL SERVICES - DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684435
IRS990ScheduleD/TotalLiabilityAmt028259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959739
IRS990/TotalAssetsEOYAmt0938231
IRS990/TotalAssetsGrp/BOYAmt0959739
IRS990/TotalAssetsGrp/EOYAmt0938231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307313
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020189
IRS990/TotalLiabilitiesEOYAmt028259
IRS990/TotalLiabilitiesGrp/BOYAmt020189
IRS990/TotalLiabilitiesGrp/EOYAmt028259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909972
IRS990/TotalProgramServiceExpensesAmt0283942
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5070
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH COMMUNITY SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0770207244
ReturnHeader/Filer/PhoneNum02095884345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5070
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Manafi
ReturnHeader/ReturnTs02025-03-28T09:56:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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