Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2013 • EIN 84-0579740

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 13, 2014

3370 South Irving80110
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$379,085

Down $58,158 (-13%) from 2012

Net Assets

Down

$314,785

Down $65,962 (-17%) from 2012

Liabilities

Up

$64,300

Up $7,804 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$906,164

Up $11,537 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2013

Assets$379,085
Liabilities$64,300
Net Assets$314,785

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2013

Revenue-
Expenses$906,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$879,449
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Major Activities

Activity 2
Enrichment Programs:Ready, Set, School! provides children from low-income families in grades K-8 with necessary school supplies, including a backpack, new clothing, and gift certificates (shoes and haircut) for the beginning of the school year. Also, the Food for Learning Program provides schools funding for their daily lunch service to children on the federal reduced-lunch program.
Filing and Contact Details

Filer

EIN
84-0579740
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IRS990/Description0General Assistance:Provides assistance with utilities, rent, or mortgage. IFCS also has two Transitional Housing Programs, designed to move families from homelessness to permanent, affordable housing.Provides assistance with bus tokens, gas vouchers, medical prescriptions and birth certificates.Operates the largest food bank in the South Metro Denver area. Additionally, through our enrichment Holiday Programs, eligible families and seniors are provided with the makings of Thanksgiving and Christmas meals.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Inter-Faith is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2012, Inter-Faith had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Inter-Faith's federal tax return (Form 990) for 2012 is subject to examination by the IRS, generally for three years after it was filed.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/OtherExpensesIncluded01423421
IRS990ScheduleD/OtherLandBuildings/Depreciation0532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0532
IRS990ScheduleD/OtherLiabilities/Amount021338
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/OtherRevenues01423421
IRS990ScheduleD/RevenueNotRptdF99001423421
IRS990ScheduleD/RevenueSubtotal0840202
IRS990ScheduleD/TotalExpensesPerForm9900906164
IRS990ScheduleD/TotalOfAmounts021338
IRS990ScheduleD/TotalOfBookValueLandBuildings076520
IRS990ScheduleD/TotalRevenuePerForm9900840202
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02329585
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02263623
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039247

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89