Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2020 • EIN 86-0520997

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$108,435

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,949,084

Up $1,436,670 (+22%) from 2019

Net Assets

Up

$7,478,046

Up $1,082,455 (+17%) from 2019

Liabilities

Up

$471,038

Up $354,215 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$10,018,784

Up $2,434,684 (+32%) from 2019

Expenses

Up

$8,728,847

Up $1,554,355 (+22%) from 2019

Net Income

Up

$1,289,937

Up $880,329 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$7,949,084
Liabilities$471,038
Net Assets$7,478,046
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$10,018,784
Expenses$8,728,847
Net Income$1,289,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$10,650,175
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$3,623,588$4,457,861▲ $834,273
Land, Buildings, and Equipment, Net$1,479,358$1,416,324▼ $63,034
Savings and Temporary Cash Investments$484,163$1,004,775▲ $520,612
Cash and Non-Interest-Bearing Accounts$176,823$474,115▲ $297,292
Accounts Receivable$420,191$329,187▼ $91,004
Pledges and Grants Receivable$245,717$178,664▼ $67,053
Inventories for Sale or Use$39,387$46,225▲ $6,838
Prepaid Expenses and Deferred Charges$17,526$16,830▼ $696
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$6,512,414$7,949,084▲ $1,436,670
Other Assets Total$25,661$25,103▼ $558
Liabilities
Accounts Payable and Accrued Expenses$115,823$470,939▲ $355,116
Deferred Revenue$1,000$99▼ $901
Total Liabilities$116,823$471,038▲ $354,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,862,462$3,757,893▼ $104,569
Net Assets Without Donor Restrictions$2,533,129$3,720,153▲ $1,187,024
Total Net Assets Fund Balance$6,395,591$7,478,046▲ $1,082,455
Total Liabilities and Net Assets / Fund Balance$6,512,414$7,949,084▲ $1,436,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,347,656$536,053$1,883,709
Equipment$61,999$137,670$199,669
Other Land Buildings$6,669$26,676$33,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,034,064$1,040,626▼ $106,534$173,486$4,774,343
2018$3,966,703$177,702▲ $102,744$194,341$4,034,064
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McKinneyCEOFT$102,504$5,931$108,435
April SchillerCOOFT$91,476$2,721$94,197

Board Members and Trustees

NameTitle
Michael LangeChair
Rhonda FureVice Chair
Darryl LandauDirector
David GrundstromDirector
Francis BoyleDirector
George ChardukianDirector
James MarvelDirector
Jeffrey SklarDirector
Krista BrayerDirector
Marti VargasDirector
Patricia Harrison-MonroeDirector
Pattie FrederDirector
Paul TeesDirector
Rabbi Avraham AlpertDirector
Bob HendricksSecretary
Karen MlawskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,842,817
Program Service Revenue
$61,141
Investment Income
$106,338
Other Revenue
$8,488
All Other Contributions
$8,794,402
Change in Net Assets
$1,289,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,585$4,778,631Content Prices
Other Non Cash Contri Table601$469,241Utility Cost
Securities Publicly Traded8$336,907Market Prices
Other Non Cash Contri Table785$77,538Market Value
Other Non Cash Contri Table225$50,405Market Value
Total Noncash Contributions27,204$5,712,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,998,457
Revenue Not Reported on Financial Statements
$20,327
Revenue Not Reported on Form 990
$-54,600
Total Revenue per Audited Statements
$9,943,857
Total Revenue per Form 990
$10,018,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,163,491
Salaries, Compensation, and Employee Benefits$1,750,238
Other Expenses$815,118
Total Fundraising Expense$344,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,163,491--$6,163,491
Other Salaries and Wages$875,877$324,231$162,483$1,362,591
Current Officers, Directors, Trustees, and Key Employees$117,771$44,189$22,133$184,093
Office Expenses$100,372$7,230$12,815$120,417
Payroll Taxes$74,247$25,832$12,592$112,671
Fees for Services Other$54,549$22,634$25,239$102,422
Depreciation Depletion$72,206$3,945$3,246$79,397
Occupancy$62,423$5,162$4,910$72,495
Other Employee Benefits$37,496$18,327$9,098$64,921
Information Technology$29,179$12,107$13,500$54,786
All Other Expenses$26,539$4,001$10,990$41,530
Insurance$31,000$4,447$868$36,315
Other Expenses$12,984$188$19,986$33,158
Pension Plan Contributions$14,995$7,329$3,638$25,962
Fees for Services Accounting$13,694$5,682$6,336$25,712
Fees for Service Investment Mgmnt Fees-$20,327-$20,327
Travel$12,091$1,103$1,471$14,665
Total Functional Expenses$7,849,785$534,322$344,740$8,728,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,861,402
Total Expenses per Form 990$8,728,847
Expenses per Audited Statements$8,708,520
Expenses Not Reported on Form 990$152,882
Expenses Not Reported on Financial Statements$20,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,469
Fundraising Direct Expenses$54,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$154,563$41,355$47,308$-5,953
Strut for Success$40,498$12,470$7,621$4,849
Total Events$203,947$59,861$54,929$4,932
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 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
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
Michael Lange
Title
Current Board Chair
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lange
Formed
1985
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
2,177

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
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 2019-20, there were 671 workshop attendees. OTHER PROGRAM SERVICES 5: Self-Sufficiency Program ICS Single Mom Scholars and programs assist clients in their goal of self-sufficiency. Single Mom Scholars program assists low-income single mom college students while the mother pursues a college education and financial independence. The Workforce Development Centers assist clients in their self-sufficiency goals through services, financial literacy, and professional development. During 2019-20, 37 single mom scholars received assistance, 227 clients were assisted with their job search, and 41 clients reported finding a job.”

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, 2020 and 2019, ICS recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1April Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Lange
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Fure
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5David Grundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Sklar
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Harrison-Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm8Darryl Landau
IRS990/Form990PartVIISectionAGrp/PersonNm9George Chardukian
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Mlawsky
IRS990/Form990PartVIISectionAGrp/PersonNm11James Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm12Krista Brayer
IRS990/Form990PartVIISectionAGrp/PersonNm13Rabbi Avraham Alpert
IRS990/Form990PartVIISectionAGrp/PersonNm14Marti Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm15Francis Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm16Pattie Freder
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Tees
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Interfaith Community Services (ICS) helps people in need achieve stable, healthy, and independent lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05162
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100372
IRS990/OfficeExpensesGrp/TotalAmt0120417
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064921
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt15360
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
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IRS990/OtherExpensesGrp/ProgramServicesAmt312984
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875877
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025832
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016830
IRS990/PrincipalOfficerNm0Michael Lange
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,949,084
Liabilities
$471,038
Net assets
$7,478,046
Revenue
$10,018,784
Expenses
$8,728,847
Net income
$1,289,937
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