Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2017 • EIN 86-0520997

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilewww.icstucson.org
2820 W Ina RoadTucson, AZ 85741

(520) 297-6049

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,650

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,832,301

Up $64,796 (+1.1%) from 2016

Net Assets

Up

$5,752,718

Up $48,083 (+0.8%) from 2016

Liabilities

Up

$79,583

Up $16,713 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$5,659,317

Up $1,248,939 (+28%) from 2016

Expenses

Up

$5,912,357

Up $1,106,240 (+23%) from 2016

Net Income

Up

-$253,040

Up $142,699 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,109,156Liabilities 2011: $75,766Net Assets 2011: $3,033,3902011Assets 2012: $3,783,393Liabilities 2012: $93,451Net Assets 2012: $3,689,9422012Assets 2013: $4,948,764Liabilities 2013: $89,810Net Assets 2013: $4,858,9542013Assets 2014: $5,980,437Liabilities 2014: $231,830Net Assets 2014: $5,748,6072014Assets 2015: $6,288,724Liabilities 2015: $92,082Net Assets 2015: $6,196,6422015Assets 2016: $5,767,505Liabilities 2016: $62,870Net Assets 2016: $5,704,6352016Assets 2017: $5,832,301Liabilities 2017: $79,583Net Assets 2017: $5,752,7182017Assets 2018: $6,141,141Liabilities 2018: $126,398Net Assets 2018: $6,014,7432018Assets 2019: $6,512,414Liabilities 2019: $116,823Net Assets 2019: $6,395,5912019Assets 2020: $7,949,084Liabilities 2020: $471,038Net Assets 2020: $7,478,0462020Assets 2021: $10,175,352Liabilities 2021: $253,417Net Assets 2021: $9,921,9352021Assets 2022: $9,438,159Liabilities 2022: $391,401Net Assets 2022: $9,046,7582022Assets 2023: $10,609,240Liabilities 2023: $353,246Net Assets 2023: $10,255,9942023Assets 2024: $10,563,649Liabilities 2024: $447,528Net Assets 2024: $10,116,1212024Assets 2025: $11,385,742Liabilities 2025: $228,146Net Assets 2025: $11,157,5962025

Highlighted filing

2017

Assets$5,832,301
Liabilities$79,583
Net Assets$5,752,718
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,539,1072011Expenses 2012: $3,258,5292012Expenses 2013: $3,734,7632013Revenue 2014: $4,761,418Expenses 2014: $4,192,210Net Income 2014: $569,2082014Revenue 2015: $5,105,193Expenses 2015: $4,612,146Net Income 2015: $493,0472015Revenue 2016: $4,410,378Expenses 2016: $4,806,117Net Income 2016: -$395,7392016Revenue 2017: $5,659,317Expenses 2017: $5,912,357Net Income 2017: -$253,0402017Revenue 2018: $6,558,436Expenses 2018: $6,438,266Net Income 2018: $120,1702018Revenue 2019: $7,584,100Expenses 2019: $7,174,492Net Income 2019: $409,6082019Revenue 2020: $10,018,784Expenses 2020: $8,728,847Net Income 2020: $1,289,9372020Revenue 2021: $12,042,260Expenses 2021: $11,007,535Net Income 2021: $1,034,7252021Revenue 2022: $17,415,422Expenses 2022: $17,451,241Net Income 2022: -$35,8192022Revenue 2023: $10,511,041Expenses 2023: $9,761,882Net Income 2023: $749,1592023Revenue 2024: $8,091,568Expenses 2024: $8,773,035Net Income 2024: -$681,4672024Revenue 2025: $9,199,120Expenses 2025: $8,427,016Net Income 2025: $772,1042025

Highlighted filing

2017

Revenue$5,659,317
Expenses$5,912,357
Net Income-$253,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,834,072
Mission and Program Overview

Mission

Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.

ICS helps people in need achieve stable, healthy, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,742,197$3,233,304▲ $491,107
Land, Buildings, and Equipment, Net$1,460,347$1,379,196▼ $81,151
Accounts Receivable$668,147$589,403▼ $78,744
Savings and Temporary Cash Investments$381,804$285,561▼ $96,243
Cash and Non-Interest-Bearing Accounts$133,031$168,965▲ $35,934
Pledges and Grants Receivable$316,302$112,641▼ $203,661
Inventories for Sale or Use$26,316$29,605▲ $3,289
Prepaid Expenses and Deferred Charges$15,319$7,893▼ $7,426
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,767,505$5,832,301▲ $64,796
Other Assets Total$24,042$25,733▲ $1,691
Liabilities
Accounts Payable and Accrued Expenses$62,870$79,583▲ $16,713
Total Liabilities$62,870$79,583▲ $16,713
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,820,047$2,881,049▲ $61,002
Unrestricted Net Assets$2,016,437$1,988,429▼ $28,008
Temporarily Rstr Net Assets$868,151$883,240▲ $15,089
Total Net Assets Fund Balance$5,704,635$5,752,718▲ $48,083
Total Liabilities and Net Assets / Fund Balance$5,767,505$5,832,301▲ $64,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,331,654$357,162$1,688,816
Equipment$20,866$124,254$145,120
Other Land Buildings$26,676$62,094$88,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,389,360$136,328▲ $384,142$112,034$3,781,225
2015$3,683,346$46,416▲ $1,871$325,873$3,389,360
2014$3,408,460$367,061▲ $34,220$111,368$3,683,346
2013$2,990,923$133,099▲ $390,947$93,301$3,408,460
2012$1,938,671$894,158▲ $243,755$74,169$2,990,923
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Daniel StoltzfusCEOFT$110,890$7,760$118,650

Board Members and Trustees

NameTitle
Barry RobinsonBoard Chair
Mike LangeVice Chair
Scott SummerfordVice Chair
Art McDonaldMember
Bob HendricksMember
Darryl LandauMember
Janet GraceMember
Jim PirzynskiMember
Karen MlawskyMember
Karen SchumacherMember
Lidia AllenMember
Marti VargasMember
Patricia Harrison MonroeMember
Rev Jim TooleMember
Roger GrimesMember
Steve PollyeaMember
Jeffrey SklarSecretary
Rhonda FureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,481,806
Program Service Revenue
$93,252
Investment Income
$83,448
Other Revenue
$811
All Other Contributions
$4,706,544
Change in Net Assets
$-253,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,480$2,917,775Content Prices
Other Non Cash Contri Table607$310,697Utility Cost
Other Non Cash Contri Table672$70,920Market Value
Securities Publicly Traded1$69,538Market Prices
Other Non Cash Contri Table250$56,830Market Value
Cars and Other Vehicles1$1,860Market Prices
Total Noncash Contributions4,011$3,427,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,746
Revenue Not Reported on Financial Statements
$16,571
Revenue Not Reported on Form 990
$441,611
Total Revenue per Audited Statements
$6,084,357
Total Revenue per Form 990
$5,659,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,903,140
Salaries, Compensation, and Employee Benefits$1,380,801
Other Expenses$628,416
Total Fundraising Expense$322,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,903,140--$3,903,140
Other Salaries and Wages$694,824$236,321$173,823$1,104,968
Current Officers, Directors, Trustees, and Key Employees$78,886$27,022$20,077$125,985
Fees for Services Other$75,175$19,280$9,929$104,384
Payroll Taxes$57,306$19,267$14,645$91,218
Depreciation Depletion$74,347$8,363$4,815$87,525
Office Expenses$67,098$7,362$5,970$80,430
Other Expenses$51,190$1,117$28,209$51,190
Occupancy$38,743$3,766$2,343$44,852
Other Employee Benefits$20,038$7,661$6,519$34,218
Insurance$25,307$4,763$1,113$31,183
All Other Expenses$13,118$558$12,686$26,362
Pension Plan Contributions$14,295$5,466$4,651$24,412
Fees for Service Investment Mgmnt Fees-$16,571-$16,571
Fees for Services Accounting$11,287$2,895$1,491$15,673
Travel$12,407$897$844$14,148
Total Functional Expenses$5,206,240$383,442$322,675$5,912,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,036,274
Total Expenses per Form 990$5,912,357
Expenses per Audited Statements$5,895,786
Expenses Not Reported on Form 990$140,488
Expenses Not Reported on Financial Statements$16,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,709
Fundraising Direct Expenses$67,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$87,968$39,118$24,038$15,080
Golf Classic$38,160$17,610$29,818$-12,208
Total Events$153,466$65,866$67,898$-2,032
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-
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
No
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

“The Finance Committee reviews and recommends the 990 to the Board of Directors prior to filing with the IRS. The 990 will be emailed to all Board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is signed annually. If conflicts are discovered, board addresses procedural changes to remove the person from affected decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Human Resource committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget.”

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

“The annual report, audit, Form 990, & Strategic Plan are published on the website. These documents and others are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Services
EIN
86-0520997
Phone
5202976049
Address
2820 W Ina Road, Tucson, AZ 85741

Signing Officer

Name
Scott Summerford
Title
Board Chair
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Robinson
Formed
1985
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
750

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Engagement Since 1985, Interfaith Community Services (ICS) has partnered with many agencies and diverse faith communities in order to respond to low-income, senior and disabled individuals in the greater Tucson area. These partners are also essential points of contact for announcing volunteer opportunities since over 750 volunteers are integral to all programs. Volunteers are the community connection point for ICS, and the majority of the agency's direct services to clients are carried out by volunteers. ICS volunteers provided more than 61,000 hours of volunteer time during the year. OTHER PROGRAM SERVICES 5: Self-Sufficiency Program Interfaith Community Services (ICS) provides resource centers to assist clients in their goal of self-sufficiency, starting with the ability to secure and retain a stable job and to identify pathways for career development. ICS volunteers work one-on-one to set employment goals and objectives. During 2016-2017, 370 new clients received job-search help of which 56 reported finding employment as a result of ICS services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the Jenkins Endowment is to provide financial support for the annual operation of ICS.”

Part X : FIN48 Footnote

“ICS has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. ICS would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2017 and 2016, ICS recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Summerford
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Lange
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Fure
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Sklar
IRS990/Form990PartVIISectionAGrp/PersonNm5Lidia Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Grace
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Harrison Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Landau
IRS990/Form990PartVIISectionAGrp/PersonNm11Art McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Mlawsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Pirzynski
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Pollyea
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm16Marti Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Jim Toole
IRS990/Form990PartVIISectionAGrp/PersonNm18K DANIEL STOLTZFUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt067898
IRS990/FundraisingGrossIncomeAmt068709
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt04763
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICS helps people in need achieve stable, healthy, and independent lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt119015
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IRS990/OtherExpensesGrp/ProgramServicesAmt115951
IRS990/OtherExpensesGrp/ProgramServicesAmt222082
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IRS990/OtherExpensesGrp/TotalAmt151737
IRS990/OtherExpensesGrp/TotalAmt251408
IRS990/OtherExpensesGrp/TotalAmt351190
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694824
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057306
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014295
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02820047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02881049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,832,301
Liabilities
$79,583
Net assets
$5,752,718
Revenue
$5,659,317
Expenses
$5,912,357
Net income
-$253,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$9.20$8.43$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$8.09$8.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$10.5$9.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.39$9.05$17.4$17.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.92$12.0$11.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.47$7.48$10.0$8.73$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.12$6.40$7.58$7.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$6.56$6.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.08$5.75$5.66$5.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.70$4.41$4.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.20$5.11$4.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.23$5.75$4.76$4.19$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.09$4.86$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$2.54