Civic Intelligence

Interfaith Community Social Services

990 • Fiscal year 2012 • EIN 77-0207244

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 507095370
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Down

$888,493

Down $40,032 (-4.3%) from 2011

Net Assets

Down

$888,493

Down $40,032 (-4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,881

Up $21,664 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2012

Assets$888,493
Liabilities$0
Net Assets$888,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$174,881
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$134,849
Mission and Program Overview

Mission

Food and clothing to the indigent

Filing and Contact Details

Filer

EIN
77-0207244
Raw XML Appendix363 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
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IRS990/Form990PartVIISectionA/NamePerson2Virginia Reed
IRS990/Form990PartVIISectionA/NamePerson3Cliff Simpson
IRS990/Form990PartVIISectionA/NamePerson4Cathie Peacock
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4manager
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01619
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IRS990/LandBuildingsEquipmentBasis0684106
IRS990/LandBuildingsEquipmentBasisNet/BOY0676088
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IRS990/NumberOf8282Filed00
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IRS990/Occupancy/Total00
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IRS990/OtherExpensePriorYear0104478
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IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Utilities and trash
IRS990/OtherExpenses/Description2Misc indigent needs
IRS990/OtherExpenses/Description3Food
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-40032
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0928525
IRS990/RetainedEarningsEndowmentEtc/EOY0888493
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98080
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IRS990ScheduleD/TotalOfBookValueLandBuildings0684106
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10197 McCORMICK DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990/TheBooksAreInCareOf/NamePerson0MARILYN MAC GREGOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02095328030
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IRS990/TotalAssetsBOY0928525
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0179260
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01619
IRS990/TotalRevenue/TotalRevenueColumn0134849
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770207244
ReturnHeader/Filer/Name/BusinessNameLine10Interfaith Community Social Services
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5070
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Cathie Peacock
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E Clay Maddox CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 S Forest Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sonora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095370
ReturnHeader/Preparer/Name0E CLAY MADDOX CPA
ReturnHeader/Preparer/Phone02095321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T15:45:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$888,493
Liabilities
$0
Net assets
$888,493
Revenue
-
Expenses
$174,881
Net income
-
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