Civic Intelligence

Interfaith Community Social Services

990 • Fiscal year 2019 • EIN 77-0207244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 5070Sonora, CA 95370

(209) 588-4345

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,157

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$970,474

Up $81,727 (+9.2%) from 2018

Net Assets

Up

$968,739

Up $81,873 (+9.2%) from 2018

Liabilities

Down

$1,735

Down $146 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$239,609

Up $49,905 (+26%) from 2018

Expenses

Up

$157,737

Up $11,679 (+8.0%) from 2018

Net Income

Up

$81,872

Up $38,226 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$970,474
Liabilities$1,735
Net Assets$968,739
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$239,609
Expenses$157,737
Net Income$81,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$239,609
Mission and Program Overview

Mission

Food and clothing to the indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$886,867$968,739▲ $81,872
Land, Buildings, and Equipment, Net$684,435$684,435→ $0
Savings and Temporary Cash Investments$174,647$248,245▲ $73,598
Cash and Non-Interest-Bearing Accounts$29,665$37,793▲ $8,128
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$888,748$970,474▲ $81,726
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$1,881$1,735▼ $146
Total Liabilities$1,881$1,735▼ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,867$968,739▲ $81,872
Total Liabilities and Net Assets / Fund Balance$888,748$970,474▲ $81,726

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
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathie PeacockManagerFT$36,157$36,157

Board Members and Trustees

NameTitle
Stan FlakePresident
Dewey MainVice President
Michelle DakeSecretary
Mike ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,569
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$81,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,792
Salaries, Compensation, and Employee Benefits$62,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,157--$36,157
Occupancy-$22,578-$22,578
Other Salaries and Wages$22,220--$22,220
Insurance-$7,309-$7,309
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$5,636-$5,636
Payroll Taxes$4,568--$4,568
All Other Expenses$2,752--$2,752
Other Expenses$2,253$4,406-$2,253
Fees for Services Legal-$2,214-$2,214
Fees for Services Other$602--$602
Total Functional Expenses$108,394$49,343$0$157,737
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
Payroll Tax Liabilities$1,735
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Cathie Peacock
Title
Manager
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872239
IRS990ScheduleA/TotalSupportAmt0872740
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/Amt01735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684435
IRS990ScheduleD/TotalLiabilityAmt01735
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888748
IRS990/TotalAssetsEOYAmt0970474
IRS990/TotalAssetsGrp/BOYAmt0888748
IRS990/TotalAssetsGrp/EOYAmt0970474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239569
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01881
IRS990/TotalLiabilitiesEOYAmt01735
IRS990/TotalLiabilitiesGrp/BOYAmt01881
IRS990/TotalLiabilitiesGrp/EOYAmt01735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968739
IRS990/TotalProgramServiceExpensesAmt0108394
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970474
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/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/PreparerPersonNm0ROBERT A HAWKS JR CPA
ReturnHeader/ReturnTs02020-11-11T10:05:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,474
Liabilities
$1,735
Net assets
$968,739
Revenue
$239,609
Expenses
$157,737
Net income
$81,872
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