Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2018 • EIN 86-0520997

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,445

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,141,141

Up $308,840 (+5.3%) from 2017

Net Assets

Up

$6,014,743

Up $262,025 (+4.6%) from 2017

Liabilities

Up

$126,398

Up $46,815 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$6,558,436

Up $899,119 (+16%) from 2017

Expenses

Up

$6,438,266

Up $525,909 (+8.9%) from 2017

Net Income

Up

$120,170

Up $373,210 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$6,141,141
Liabilities$126,398
Net Assets$6,014,743
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$6,558,436
Expenses$6,438,266
Net Income$120,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$7,057,925
Mission and Program Overview

Mission

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

Interfaith Community Services (ICS) helps people in need achieve stable, healthy, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,304$3,478,774▲ $245,470
Land, Buildings, and Equipment, Net$1,379,196$1,383,425▲ $4,229
Accounts Receivable$589,403$506,860▼ $82,543
Savings and Temporary Cash Investments$285,561$307,234▲ $21,673
Cash and Non-Interest-Bearing Accounts$168,965$260,384▲ $91,419
Pledges and Grants Receivable$112,641$105,743▼ $6,898
Inventories for Sale or Use$29,605$43,863▲ $14,258
Prepaid Expenses and Deferred Charges$7,893$28,594▲ $20,701
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$5,832,301$6,141,141▲ $308,840
Other Assets Total$25,733$26,264▲ $531
Liabilities
Accounts Payable and Accrued Expenses$79,583$108,098▲ $28,515
Deferred Revenue-$18,300-
Total Liabilities$79,583$126,398▲ $46,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,881,049$2,935,635▲ $54,586
Unrestricted Net Assets$1,988,429$2,118,352▲ $129,923
Temporarily Rstr Net Assets$883,240$960,756▲ $77,516
Total Net Assets Fund Balance$5,752,718$6,014,743▲ $262,025
Total Liabilities and Net Assets / Fund Balance$5,832,301$6,141,141▲ $308,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,286,041$417,149$1,703,190
Equipment$77,377$115,086$192,463
Other Land Buildings$20,007$17,538$37,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,781,225$57,086▲ $288,598$141,539$3,966,703
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Daniel StoltzfusCEOFT$110,957$7,488$118,445
April SchillerCFOFT$84,351$2,470$86,821

Board Members and Trustees

NameTitle
Scott SummerfordBoard Chair
Mike LangeVice Chair
Art McDonaldMember
Barry RobinsonMember
Bob HendricksMember
Darryl LandauMember
James MarvelMember
Karen MlawskyMember
Karen SchumacherMember
Krista BrayerMember
Lidia AllenMember
Marti VargasMember
Patricia Harrison MonroeMember
Rev Jim TooleMember
Roger GrimesMember
Ryan SermonMember
Jeffrey SklarSecretary
Rhonda FureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317,876
Program Service Revenue
$85,560
Investment Income
$147,444
Other Revenue
$7,556
All Other Contributions
$5,261,523
Change in Net Assets
$120,170

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 Inventory29,919$2,944,363Content Prices
Other Non Cash Contri Table625$372,930Utility Cost
Other Non Cash Contri Table762$80,032Market Value
Other Non Cash Contri Table343$51,842Market Value
Securities Publicly Traded1$9,049Market Prices
Cars and Other Vehicles1$1,625Market Prices
Total Noncash Contributions31,651$3,459,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,539,770
Revenue Not Reported on Financial Statements
$18,666
Revenue Not Reported on Form 990
$287,687
Total Revenue per Audited Statements
$6,827,457
Total Revenue per Form 990
$6,558,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,116,288
Salaries, Compensation, and Employee Benefits$1,583,050
Other Expenses$738,928
Total Fundraising Expense$338,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,116,288--$4,116,288
Other Salaries and Wages$778,477$240,990$183,044$1,202,511
Current Officers, Directors, Trustees, and Key Employees$132,261$41,312$31,693$205,266
Payroll Taxes$70,490$20,828$15,806$107,124
Depreciation Depletion$72,843$6,217$4,431$83,491
Office Expenses$65,616$3,920$10,308$79,844
Fees for Services Other$48,132$14,895$5,529$68,556
Occupancy$53,201$5,750$3,371$62,322
Other Expenses$52,928$2,146$25,163$52,928
Information Technology$34,877$10,793$4,006$49,676
All Other Expenses$35,809$1,590$8,745$46,144
Other Employee Benefits$25,429$9,484$8,574$43,487
Insurance$27,397$3,973$826$32,196
Pension Plan Contributions$14,421$5,378$4,863$24,662
Travel$17,779$1,712$118$19,609
Fees for Service Investment Mgmnt Fees-$18,666-$18,666
Fees for Services Accounting$12,932$4,002$1,485$18,419
Total Functional Expenses$5,680,257$419,937$338,072$6,438,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,565,432
Total Expenses per Form 990$6,438,266
Expenses per Audited Statements$6,419,600
Expenses Not Reported on Form 990$145,832
Expenses Not Reported on Financial Statements$18,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,997
Fundraising Direct Expenses$62,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$104,699$42,198$34,471$7,727
Golf Classic$39,440$19,540$12,824$6,716
Total Events$155,237$69,236$49,409$19,827
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Summerford
Formed
1985
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
974

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 Health Outreach Since 1985, Interfaith Community Services (ICS) has brought together health facilities, faith communities, and social services to enable individuals to lead healthier lives and help vulnerable individuals in our community stay healthy at home. The program includes a broad range of community-based health education and outreach programs to support well-being. The health educations workshops include Mental Health First Aid, Lunch & Learn and End of Life Advanced Care Planning. During 2017-2018, there were 1,019 workshop attendees. OTHER PROGRAM SERVICES 5: Self-Sufficiency Program Interfaith Community Services (ICS) Single Mom Scholars, Homelessness Prevention, and Resource Centers programs assist clients in their goal of self-sufficiency. Single Mom Scholars program assists low-income single mom college students while they pursue a college education and financial independence. The Steps to Stability and Resource Center work together to assist clients in their self-sufficiency goals through services, financial literacy, and professionaldevelopment. During 2017-2018, 18 single mom scholars received assistance, 562 clients improved their employment readiness, and 93 clients received up to three months rental assistance.”

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, 2018 and 2017, ICS recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Lidia Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Harrison Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm9Darryl Landau
IRS990/Form990PartVIISectionAGrp/PersonNm10Art McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Mlawsky
IRS990/Form990PartVIISectionAGrp/PersonNm12James Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm13Krista Brayer
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IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm16Marti Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Jim Toole
IRS990/Form990PartVIISectionAGrp/PersonNm18April Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm19K Daniel Stoltzfus
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt11602
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,141,141
Liabilities
$126,398
Net assets
$6,014,743
Revenue
$6,558,436
Expenses
$6,438,266
Net income
$120,170
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