Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2018 • EIN 84-0579740

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 01, 2019

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,438

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$206,253

Down $139,460 (-40%) from 2017

Net Assets

Down

$155,717

Down $109,605 (-41%) from 2017

Liabilities

Down

$50,536

Down $29,855 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$1,395,550

Down $111,630 (-7.4%) from 2017

Expenses

Down

$1,520,211

Down $92,258 (-5.7%) from 2017

Net Income

Down

-$124,661

Down $19,372 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$206,253
Liabilities$50,536
Net Assets$155,717
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,395,550
Expenses$1,520,211
Net Income-$124,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,440,226
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$199,391$104,178▼ $95,213
Land, Buildings, and Equipment, Net$65,056$59,155▼ $5,901
Cash and Non-Interest-Bearing Accounts$48,678$28,362▼ $20,316
Prepaid Expenses and Deferred Charges$20,536$14,558▼ $5,978
Accounts Receivable$7,790$0▼ $7,790
Savings and Temporary Cash Investments$4,262$0▼ $4,262
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$345,713$206,253▼ $139,460
Other Assets Total-$0-
Liabilities
Other Liabilities$27,179$22,432▼ $4,747
Accounts Payable and Accrued Expenses$40,757$15,954▼ $24,803
Deferred Revenue$12,455$12,150▼ $305
Total Liabilities$80,391$50,536▼ $29,855
Net Assets / Fund Balance
Unrestricted Net Assets$264,039$155,717▼ $108,322
Temporarily Rstr Net Assets$1,283--
Total Net Assets Fund Balance$265,322$155,717▼ $109,605
Total Liabilities and Net Assets / Fund Balance$345,713$206,253▼ $139,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,630$198,367$226,997
Equipment$23,444$31,508$54,952
Other Land Buildings$7,081$1,864$8,945
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Blythe-PerryExecutive DirectorFT$88,858$8,580$97,438
Perian CooperAccount ClerkFT$30,921$7,805$38,726

Board Members and Trustees

NameTitle
Richard CronenbergerPresident & CEO
Bryant BurciagaDirector
Carolyn Diaz-MunozDirector
Emily KuoDirector
Jennifer SerlsDirector
Richard VandeKoppelDirector
Tom FarberDirector
Zachary McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,211
Program Service Revenue
$0
Investment Income
$5,047
Other Revenue
$182,292
All Other Contributions
$884,185
Change in Net Assets
$-124,661

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$420,716Cost
Other Non Cash Contri Table$279,664Cost
Total Noncash Contributions$700,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,550
Revenue Not Reported on Form 990
$29,721
Total Revenue per Audited Statements
$1,425,271
Total Revenue per Form 990
$1,395,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,057
Salaries, Compensation, and Employee Benefits$514,154
Total Fundraising Expense$227,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,691$41,656$80,712$298,059
Current Officers, Directors, Trustees, and Key Employees$78,975$20,425$36,764$136,164
All Other Expenses$117,563$-119,291$42,366$40,638
Other Employee Benefits$23,559$12,195$4,402$40,156
Payroll Taxes$21,194$9,254$9,327$39,775
Fees for Services Other--$31,508$31,508
Fees for Services Accounting$6,505$18,515-$25,020
Other Expenses$6,055$6,433$3,302$15,790
Depreciation Depletion-$12,744-$12,744
Insurance-$5,515$4,768$10,283
Advertising$207$33$5,021$5,261
Travel$13-$1,548$1,561
Total Functional Expenses$1,284,818$7,479$227,914$1,520,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,876
Expenses per Audited Statements$1,520,211
Total Expenses per Form 990$1,520,211
Expenses Not Reported on Form 990$14,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,115
Fundraising Direct Expenses$44,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$175,197$175,197$35,818$139,379
Mini-Golf Tournament$28,018$28,018$491$27,527
Total Events$220,336$220,336$44,520$175,816
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$22,432
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
Jeffrey Alm
Title
Treasurer
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
1,908

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 2018, 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 2018 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 $14665”

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

“Netted Insurance Proceeds $14665”

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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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04768
IRS990/InsuranceGrp/ManagementAndGeneralAmt05515
IRS990/InsuranceGrp/TotalAmt010283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104178
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059155
IRS990/LandBldgEquipCostOrOtherBssAmt0290894
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/NetAssetsOrFundBalancesBOYAmt0265322
IRS990/NetAssetsOrFundBalancesEOYAmt0155717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015056
IRS990/NoncashContributionsAmt0700380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040156
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08196
IRS990/OtherExpensesGrp/FundraisingAmt13302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06433
IRS990/OtherExpensesGrp/ProgramServicesAmt0701894
IRS990/OtherExpensesGrp/ProgramServicesAmt1139526
IRS990/OtherExpensesGrp/ProgramServicesAmt213636
IRS990/OtherExpensesGrp/ProgramServicesAmt36055
IRS990/OtherExpensesGrp/TotalAmt0701894
IRS990/OtherExpensesGrp/TotalAmt1139526
IRS990/OtherExpensesGrp/TotalAmt221832
IRS990/OtherExpensesGrp/TotalAmt315790
IRS990/OtherLiabilitiesGrp/BOYAmt027179
IRS990/OtherLiabilitiesGrp/EOYAmt022432
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03953
IRS990/OtherRevenueTotalAmt03953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09254
IRS990/PayrollTaxesGrp/ProgramServicesAmt021194
IRS990/PayrollTaxesGrp/TotalAmt039775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014558
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/ExpenseAmt0262610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113078
IRS990/PYOtherRevenueAmt0142604
IRS990/PYRevenuesLessExpensesAmt0-105289
IRS990/PYSalariesCompEmpBnftPaidAmt0499391
IRS990/PYTotalExpensesAmt01612469
IRS990/PYTotalRevenueAmt01507180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt03179534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179534
IRS990ScheduleA/TotalSupportAmt03220452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226997
IRS990ScheduleD/EquipmentGrp/BookValueAmt023444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054952
IRS990ScheduleD/ExpensesNotReportedAmt014665
IRS990ScheduleD/ExpensesSubtotalAmt01520211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015056
IRS990ScheduleD/OtherExpensesIncludedAmt014665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt014665
IRS990ScheduleD/RevenueNotReportedAmt029721
IRS990ScheduleD/RevenueSubtotalAmt01395550
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 2018, 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 2018 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netted Insurance Proceeds $14665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Netted Insurance Proceeds $14665
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/TotalBookValueLandBuildingsAmt059155
IRS990ScheduleD/TotalExpensesPerForm990Amt01520211
IRS990ScheduleD/TotalLiabilityAmt022432
IRS990ScheduleD/TotalRevenuePerForm990Amt01395550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,253
Liabilities
$50,536
Net assets
$155,717
Revenue
$1,395,550
Expenses
$1,520,211
Net income
-$124,661
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
2018Detailed filing. Detailed filing data is available for this year.$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