Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2017 • EIN 84-0579740

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

Organization Profilewww.ifcs.org
3370 South Irving StreetEnglewood, CO 80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,271

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$345,713

Down $60,279 (-15%) from 2016

Net Assets

Down

$265,322

Down $94,662 (-26%) from 2016

Liabilities

Up

$80,391

Up $34,383 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$1,507,180

Up $700,764 (+87%) from 2016

Expenses

Up

$1,612,469

Up $747,631 (+86%) from 2016

Net Income

Down

-$105,289

Down $46,867 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$345,713
Liabilities$80,391
Net Assets$265,322
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$1,507,180
Expenses$1,612,469
Net Income-$105,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,550,234
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,885$199,391▼ $58,494
Land, Buildings, and Equipment, Net$50,383$65,056▲ $14,673
Cash and Non-Interest-Bearing Accounts$66,422$48,678▼ $17,744
Prepaid Expenses and Deferred Charges$16,794$20,536▲ $3,742
Accounts Receivable$10,253$7,790▼ $2,463
Savings and Temporary Cash Investments$4,255$4,262▲ $7
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,992$345,713▼ $60,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,701$40,757▲ $25,056
Other Liabilities$8,819$27,179▲ $18,360
Deferred Revenue$21,488$12,455▼ $9,033
Total Liabilities$46,008$80,391▲ $34,383
Net Assets / Fund Balance
Unrestricted Net Assets$348,647$264,039▼ $84,608
Temporarily Rstr Net Assets$11,337$1,283▼ $10,054
Total Net Assets Fund Balance$359,984$265,322▼ $94,662
Total Liabilities and Net Assets / Fund Balance$405,992$345,713▼ $60,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,025$191,972$226,997
Equipment$29,479$25,473$54,952
Other Land Buildings$552$1,550$2,102
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Blythe-PerryExecutive DirectorFT$88,894$8,377$97,271
Perian CooperAccount ClerkFT$30,399$8,298$38,697

Board Members and Trustees

NameTitle
Richard VandeKoppelPresident
Bryant BurciagaDirector
David Beall SrDirector
Emily KuoDirector
Richard CronenbergerDirector
Tom FarberDirector
Zachary McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,158
Program Service Revenue
$0
Investment Income
$6,418
Other Revenue
$142,604
All Other Contributions
$1,017,539
Change in Net Assets
$-105,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$533,991Cost
Other Non Cash Contri Table$274,378Cost
Total Noncash Contributions$808,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,180
Revenue Not Reported on Form 990
$51,716
Total Revenue per Audited Statements
$1,558,896
Total Revenue per Form 990
$1,507,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,078
Salaries, Compensation, and Employee Benefits$499,391
Total Fundraising Expense$209,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,479$40,973$131,508$290,960
Current Officers, Directors, Trustees, and Key Employees$135,968--$135,968
Other Employee Benefits$13,962$24,712-$38,674
All Other Expenses$130,712$-156,920$63,111$36,903
Payroll Taxes$20,139$3,315$10,335$33,789
Fees for Services Other-$33,350-$33,350
Fees for Services Accounting-$23,055-$23,055
Insurance$1,349$16,275-$17,624
Depreciation Depletion-$12,506-$12,506
Other Expenses$2,978$8,999$29$11,977
Advertising$2,820$140$3,015$5,975
Travel$616$89$1,882$2,587
Office Expenses-$2,440-$2,440
Interest-$7-$7
Total Functional Expenses$1,385,320$17,269$209,880$1,612,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,653,558
Expenses per Audited Statements$1,612,469
Total Expenses per Form 990$1,612,469
Expenses Not Reported on Form 990$41,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,333
Fundraising Direct Expenses$43,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$144,938$144,938$41,754$103,184
Mini-Golf Tournament$29,910$29,910$945$28,965
Total Events$174,848$174,848$42,699$132,149
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
Capital Lease$27,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

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

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Family Community Services
EIN
84-0579740
Phone
3037890501
Address
3370 South Irving Street, Englewood, CO 80110

Signing Officer

Name
Zachary McFarland
Title
Treasurer
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1,478

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IFCS 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 2017, IFCS 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. IFCSs federal tax return (Form 990) for 2017 is subject to examination by the IRS, generally for three years after it is filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted Insurance Proceeds $41089”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted Insurance Proceeds $41089”

Raw XML AppendixShowing 400 of 506 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/InvestmentsPubTradedSecGrp/EOYAmt0199391
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065056
IRS990/LandBldgEquipCostOrOtherBssAmt0284051
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359984
IRS990/NetAssetsOrFundBalancesEOYAmt0265322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010627
IRS990/NoncashContributionsAmt0808369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038674
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18999
IRS990/OtherExpensesGrp/ProgramServicesAmt0809170
IRS990/OtherExpensesGrp/ProgramServicesAmt1144226
IRS990/OtherExpensesGrp/ProgramServicesAmt24901
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt0809170
IRS990/OtherExpensesGrp/TotalAmt1144226
IRS990/OtherExpensesGrp/TotalAmt213258
IRS990/OtherExpensesGrp/TotalAmt311977
IRS990/OtherLiabilitiesGrp/BOYAmt08819
IRS990/OtherLiabilitiesGrp/EOYAmt027179
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05462
IRS990/OtherRevenueTotalAmt05462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03315
IRS990/PayrollTaxesGrp/ProgramServicesAmt020139
IRS990/PayrollTaxesGrp/TotalAmt033789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enrichment 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 for shoes for the beginning of the school year. Additionally, through our enrichment Holiday Programs, eligible families and seniors are provided with the makings of Thanksgiving and Christmas meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344858
IRS990/PYOtherRevenueAmt0161313
IRS990/PYRevenuesLessExpensesAmt0-58422
IRS990/PYSalariesCompEmpBnftPaidAmt0519980
IRS990/PYTotalExpensesAmt0864838
IRS990/PYTotalRevenueAmt0806416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03356939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03356939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03356939
IRS990ScheduleA/TotalSupportAmt03394797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226997
IRS990ScheduleD/EquipmentGrp/BookValueAmt029479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054952
IRS990ScheduleD/ExpensesNotReportedAmt041089
IRS990ScheduleD/ExpensesSubtotalAmt01612469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010627
IRS990ScheduleD/OtherExpensesIncludedAmt041089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt041089
IRS990ScheduleD/RevenueNotReportedAmt051716
IRS990ScheduleD/RevenueSubtotalAmt01507180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFCS 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 2017, IFCS 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. IFCSs federal tax return (Form 990) for 2017 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netted Insurance Proceeds $41089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Netted Insurance Proceeds $41089
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065056
IRS990ScheduleD/TotalExpensesPerForm990Amt01612469
IRS990ScheduleD/TotalLiabilityAmt027179
IRS990ScheduleD/TotalRevenuePerForm990Amt01507180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653558
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,713
Liabilities
$80,391
Net assets
$265,322
Revenue
$1,507,180
Expenses
$1,612,469
Net income
-$105,289
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
2017Detailed filing. Detailed filing data is available for this year.$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