Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2020 • EIN 84-0579740

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 19, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,030

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

546%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,016,680

Up $859,279 (+546%) from 2019

Net Assets

Up

$869,884

Up $757,606 (+675%) from 2019

Liabilities

Up

$146,796

Up $101,673 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$3,773,044

Up $2,155,081 (+133%) from 2019

Expenses

Up

$3,020,620

Up $1,356,364 (+81%) from 2019

Net Income

Up

$752,424

Up $798,717 (+1725%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,016,680
Liabilities$146,796
Net Assets$869,884
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$3,773,044
Expenses$3,020,620
Net Income$752,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$3,814,192
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
Cash and Non-Interest-Bearing Accounts$22,097$866,985▲ $844,888
Investments in Publicly Traded Securities$69,887$70,001▲ $114
Land, Buildings, and Equipment, Net$46,037$59,057▲ $13,020
Prepaid Expenses and Deferred Charges$19,380$20,637▲ $1,257
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,401$1,016,680▲ $859,279
Other Assets Total-$0-
Liabilities
Other Liabilities$17,491$121,740▲ $104,249
Accounts Payable and Accrued Expenses$13,906$24,056▲ $10,150
Deferred Revenue$13,726$1,000▼ $12,726
Total Liabilities$45,123$146,796▲ $101,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,278$869,884▲ $757,606
Total Net Assets Fund Balance$112,278$869,884▲ $757,606
Total Liabilities and Net Assets / Fund Balance$157,401$1,016,680▲ $859,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,197$209,160$228,357
Equipment$35,752$29,128$64,880
Other Land Buildings$4,108$4,837$8,945
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Blythe-PerryExecutive DirectorFT$93,864$3,166$97,030
Perian CooperAccount ClerkFT$32,209$10,813$43,022

Board Members and Trustees

NameTitle
Bryant BurciagaPresident
David ZornDirector
Jason WhyteDirector
Jennifer SerlsDirector
Richard CronenbergerDirector
Senedu YaregalDirector
Jeffrey AlmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,594
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$206,593
All Other Contributions
$3,334,699
Change in Net Assets
$752,424

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$2,284,227Cost
Total Noncash Contributions$2,284,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,044
Revenue Not Reported on Form 990
$5,182
Total Revenue per Audited Statements
$3,778,226
Total Revenue per Form 990
$3,773,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,033
Salaries, Compensation, and Employee Benefits$450,587
Total Fundraising Expense$219,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,221$61,699$68,572$243,492
Current Officers, Directors, Trustees, and Key Employees$64,424$35,013$40,615$140,052
All Other Expenses$107,103$-111,088$56,115$52,130
Other Employee Benefits$17,863$12,863$3,111$33,837
Payroll Taxes$13,876$10,798$8,532$33,206
Fees for Services Other--$32,000$32,000
Fees for Services Accounting$7,155$15,209$900$23,264
Other Expenses$15,541$50$2,357$15,591
Depreciation Depletion-$14,575-$14,575
Insurance-$12,329$690$13,019
Advertising$1,002$79$5,513$6,594
Conferences and Meetings--$952$952
Total Functional Expenses$2,746,872$54,391$219,357$3,020,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,020,620
Total Expenses per Audited Statements$3,020,620
Total Expenses per Form 990$3,020,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,791
Fundraising Direct Expenses$41,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$224,036$224,036$38,873$185,163
Boo-A-Thon$21,755$21,755$1,793$19,962
Total Events$245,791$245,791$40,666$205,125
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
Ppp Loan$86,400
Capital Lease$35,340
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 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
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
1,438

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
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 2020, 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 2020 is subject to examination by the IRS, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024056
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt05513
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt01002
IRS990/AdvertisingGrp/TotalAmt06594
IRS990/AllOtherContributionsAmt03334699
IRS990/AllOtherExpensesGrp/FundraisingAmt056115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-111088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107103
IRS990/AllOtherExpensesGrp/TotalAmt052130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IFCS
IRS990/BooksInCareOfDetail/PhoneNum03037890501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03370 South Irving Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022097
IRS990/CashNonInterestBearingGrp/EOYAmt0866985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140052
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0952
IRS990/ConferencesMeetingsGrp/TotalAmt0952
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03564594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01857
IRS990/CYOtherExpensesAmt02570033
IRS990/CYOtherRevenueAmt0206593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0752424
IRS990/CYSalariesCompEmpBnftPaidAmt0450587
IRS990/CYTotalExpensesAmt03020620
IRS990/CYTotalFundraisingExpenseAmt0219357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03773044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013726
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014575
IRS990/DepreciationDepletionGrp/TotalAmt014575
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02594420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015209
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07155
IRS990/FeesForServicesAccountingGrp/TotalAmt023264
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032000
IRS990/FeesForServicesOtherGrp/TotalAmt032000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Blythe-Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Perian Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Serls
IRS990/Form990PartVIISectionAGrp/PersonNm4Senedu Yaregal
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Alm
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryant Burciaga
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Cronenberger
IRS990/Form990PartVIISectionAGrp/PersonNm8David Zorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Account Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041148
IRS990/FundraisingGrossIncomeAmt0245791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0229895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03814192
IRS990/GrossSalesOfInventoryAmt01950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0690
IRS990/InsuranceGrp/ManagementAndGeneralAmt012329
IRS990/InsuranceGrp/TotalAmt013019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070001
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059057
IRS990/LandBldgEquipCostOrOtherBssAmt0302182
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0112278
IRS990/NetAssetsOrFundBalancesEOYAmt0869884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869884
IRS990/NoncashContributionsAmt02284227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033837
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt02284227
IRS990/OtherExpensesGrp/ProgramServicesAmt189154
IRS990/OtherExpensesGrp/ProgramServicesAmt233306
IRS990/OtherExpensesGrp/ProgramServicesAmt315541
IRS990/OtherExpensesGrp/TotalAmt02284227
IRS990/OtherExpensesGrp/TotalAmt189154
IRS990/OtherExpensesGrp/TotalAmt238527
IRS990/OtherExpensesGrp/TotalAmt315591
IRS990/OtherLiabilitiesGrp/BOYAmt017491
IRS990/OtherLiabilitiesGrp/EOYAmt0121740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010798
IRS990/PayrollTaxesGrp/ProgramServicesAmt013876
IRS990/PayrollTaxesGrp/TotalAmt033206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General Assistance:Provides assistance with utilities, rent, or mortgage. Provides assistance with clothing. Operates the largest food bank in the South Metro Denver area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01191381
IRS990/PYOtherRevenueAmt0184746
IRS990/PYRevenuesLessExpensesAmt0-46293
IRS990/PYSalariesCompEmpBnftPaidAmt0472875
IRS990/PYTotalExpensesAmt01664256
IRS990/PYTotalRevenueAmt01617963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03485744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt03485744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485744
IRS990ScheduleA/TotalSupportAmt03521051
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/BookValueAmt019197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228357
IRS990ScheduleD/EquipmentGrp/BookValueAmt035752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064880
IRS990ScheduleD/ExpensesSubtotalAmt03020620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt05182
IRS990ScheduleD/RevenueSubtotalAmt03773044
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 2020, 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 2020 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059057
IRS990ScheduleD/TotalExpensesPerForm990Amt03020620
IRS990ScheduleD/TotalLiabilityAmt0121740
IRS990ScheduleD/TotalRevenuePerForm990Amt03773044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020620
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,680
Liabilities
$146,796
Net assets
$869,884
Revenue
$3,773,044
Expenses
$3,020,620
Net income
$752,424
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
2020Detailed filing. Detailed filing data is available for this year.$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