Civic Intelligence

Interfaith Community Social Services

990 • Fiscal year 2017 • EIN 77-0207244

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
PO Box 5070Sonora, CA 95370

(209) 532-5171

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,744

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$844,949

Up $31,936 (+3.9%) from 2016

Net Assets

Up

$843,220

Up $30,207 (+3.7%) from 2016

Liabilities

Up

$1,729

Up $1,729 from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$175,142

Up $60,725 (+53%) from 2016

Expenses

Down

$143,998

Down $1,868 (-1.3%) from 2016

Net Income

Up

$31,144

Up $62,593 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$844,949
Liabilities$1,729
Net Assets$843,220
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$175,142
Expenses$143,998
Net Income$31,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$175,142
Mission and Program Overview

Mission

Food and clothing to the indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$813,013$843,220▲ $30,207
Land, Buildings, and Equipment, Net$684,435$684,435→ $0
Cash and Non-Interest-Bearing Accounts$59,243$116,221▲ $56,978
Savings and Temporary Cash Investments$69,335$44,293▼ $25,042
Total Assets$813,013$844,949▲ $31,936
Liabilities
Other Liabilities-$1,729-
Total Liabilities$0$1,729▲ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,013$843,220▲ $30,207
Total Liabilities and Net Assets / Fund Balance$813,013$844,949▲ $31,936

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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathie PeacockManagerFT$32,744$32,744

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,964
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$174,964
Change in Net Assets
$31,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,053
Salaries, Compensation, and Employee Benefits$56,945
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-$32,744-$32,744
Occupancy-$20,867-$20,867
Other Salaries and Wages$19,578--$19,578
Insurance-$6,878-$6,878
Fees for Services Accounting-$6,850-$6,850
Payroll Taxes$4,623--$4,623
Office Expenses-$4,206-$4,206
All Other Expenses$858$1,642-$2,500
Other Expenses$2,235$2,103-$2,103
Fees for Services Legal-$1,971-$1,971
Total Functional Expenses$66,737$77,261$0$143,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cathie Peacock
Title
Manager
Signed
2018-06-13

Organization Details

Principal Officer
Cathie Peacock
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Carlson Haff & Associates an Accty Corp
Address
14570 MONO WAY SUITE G, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Raw XML Appendix309 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.221.73
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HAFF & ASSOCIATES AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014570 MONO WAY SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02018-06-13T16:54:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,949
Liabilities
$1,729
Net assets
$843,220
Revenue
$175,142
Expenses
$143,998
Net income
$31,144
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