Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2019 • EIN 01-0278024

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.INDEPENDENCEASSOCIATION.ORG

View Organization Page

P O Box 642Brunswick, ME 04011

(207) 725-4371

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,917,338

Up $1,295,627 (+15%) from 2018

Net Assets

Up

$5,872,366

Up $128,805 (+2.2%) from 2018

Liabilities

Up

$4,044,972

Up $1,166,822 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$10,757,341

Up $696,831 (+6.9%) from 2018

Expenses

Up

$10,466,387

Up $396,948 (+3.9%) from 2018

Net Income

Up

$290,954

Up $299,883 (+3359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,201,364Liabilities 2010: $1,913,362Net Assets 2010: $4,288,0022010Assets 2011: $6,550,176Liabilities 2011: $1,889,762Net Assets 2011: $4,660,4142011Assets 2012: $6,479,774Liabilities 2012: $1,845,902Net Assets 2012: $4,633,8722012Assets 2013: $6,755,025Liabilities 2013: $1,804,939Net Assets 2013: $4,950,0862013Assets 2014: $6,889,006Liabilities 2014: $1,626,388Net Assets 2014: $5,262,6182014Assets 2015: $7,125,019Liabilities 2015: $1,683,915Net Assets 2015: $5,441,1042015Assets 2016: $7,212,538Liabilities 2016: $1,761,452Net Assets 2016: $5,451,0862016Assets 2017: $7,424,405Liabilities 2017: $1,759,143Net Assets 2017: $5,665,2622017Assets 2018: $8,621,711Liabilities 2018: $2,878,150Net Assets 2018: $5,743,5612018Assets 2019: $9,917,338Liabilities 2019: $4,044,972Net Assets 2019: $5,872,3662019Assets 2020: $11,063,239Liabilities 2020: $5,599,774Net Assets 2020: $5,463,4652020Assets 2021: $11,547,563Liabilities 2021: $4,378,107Net Assets 2021: $7,169,4562021Assets 2022: $10,733,333Liabilities 2022: $4,256,561Net Assets 2022: $6,476,7722022Assets 2023: $10,195,662Liabilities 2023: $3,322,307Net Assets 2023: $6,873,3552023Assets 2024: $10,369,868Liabilities 2024: $3,114,705Net Assets 2024: $7,255,1632024

Highlighted filing

2019

Assets$9,917,338
Liabilities$4,044,972
Net Assets$5,872,366
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,163,0332010Expenses 2011: $7,979,8642011Expenses 2012: $8,717,4212012Revenue 2013: $8,702,762Expenses 2013: $8,496,288Net Income 2013: $206,4742013Revenue 2014: $9,136,761Expenses 2014: $8,953,361Net Income 2014: $183,4002014Revenue 2015: $9,249,689Expenses 2015: $8,983,389Net Income 2015: $266,3002015Revenue 2016: $9,484,013Expenses 2016: $9,437,594Net Income 2016: $46,4192016Revenue 2017: $9,219,104Expenses 2017: $9,219,448Net Income 2017: -$3442017Revenue 2018: $10,060,510Expenses 2018: $10,069,439Net Income 2018: -$8,9292018Revenue 2019: $10,757,341Expenses 2019: $10,466,387Net Income 2019: $290,9542019Revenue 2020: $9,420,010Expenses 2020: $9,860,008Net Income 2020: -$439,9982020Revenue 2021: $10,432,893Expenses 2021: $9,143,049Net Income 2021: $1,289,8442021Revenue 2022: $10,715,783Expenses 2022: $11,131,281Net Income 2022: -$415,4982022Revenue 2023: $11,811,840Expenses 2023: $11,555,177Net Income 2023: $256,6632023Revenue 2024: $11,527,697Expenses 2024: $11,346,635Net Income 2024: $181,0622024

Highlighted filing

2019

Revenue$10,757,341
Expenses$10,466,387
Net Income$290,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,566,847
Mission and Program Overview

Mission

Independence association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,144,118$6,102,957▲ $1,958,839
Savings and Temporary Cash Investments$1,601,571$1,688,825▲ $87,254
Investments in Publicly Traded Securities$1,832,062$1,372,011▼ $460,051
Accounts Receivable$942,001$735,403▼ $206,598
Prepaid Expenses and Deferred Charges$1,963$18,142▲ $16,179
Total Assets$8,621,711$9,917,338▲ $1,295,627
Other Assets Total$99,996--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,237,099$3,321,689▲ $1,084,590
Accounts Payable and Accrued Expenses$611,055$672,588▲ $61,533
Deferred Revenue$29,996$26,487▼ $3,509
Other Liabilities$0$24,208▲ $24,208
Total Liabilities$2,878,150$4,044,972▲ $1,166,822
Net Assets / Fund Balance
Unrestricted Net Assets$5,659,922$5,840,937▲ $181,015
Temporarily Rstr Net Assets$78,554$31,429▼ $47,125
Permanently Rstr Net Assets$5,085$0▼ $5,085
Total Net Assets Fund Balance$5,743,561$5,872,366▲ $128,805
Total Liabilities and Net Assets / Fund Balance$8,621,711$9,917,338▲ $1,295,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,557,419$40,100$3,597,519
Buildings$1,662,342$1,813,864$3,476,206
Land$786,927-$786,927
Other Land Buildings$94,239$377,445$471,684
Equipment$2,030$25,839$27,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,841,854-▼ $263,786-$1,578,068
2017$1,679,893-▲ $161,961-$1,841,854
2016$1,464,676-▲ $215,217-$1,679,893
2015$1,471,594-▲ $6,518-$1,464,676
2014$1,442,395-▲ $29,199-$1,471,597
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$91,691$3,694$95,385

Board Members and Trustees

NameTitle
Deborah DionneBoard Chair
Richard EstabrookVice Chair
David CowingBoard Secretary
Brett BulmerDirector
David EldridgeDirector
David MccormackDirector
Eric UhlDirector
Peter LadnerDirector
Thomas HandelDirector
Charles FrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,838
Program Service Revenue
$9,880,729
Investment Income
$490,023
Other Revenue
$163,751
All Other Contributions
$196,305
Change in Net Assets
$290,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,769,369
Revenue Not Reported on Financial Statements
$-12,028
Revenue Not Reported on Form 990
$-174,177
Other Revenue Adjustments
$-12,028
Total Revenue per Audited Statements
$10,595,192
Total Revenue per Form 990
$10,757,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,804,515
Other Expenses$2,661,872
Total Fundraising Expense$56,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,894,213$692,508$27,734$6,614,455
Other Employee Benefits$492,029$80,792$5,849$578,670
Fees for Services Other$457,851$85,048-$542,899
Payroll Taxes$492,213$27,486-$519,699
Occupancy$425,357$28,300$968$454,625
Depreciation Depletion$239,410--$239,410
Other Expenses$184,173$1,082$803$186,058
Travel$107,491$6,252$297$114,040
Current Officers, Directors, Trustees, and Key Employees$91,691--$91,691
Interest$88,956--$88,956
All Other Expenses$331--$331
Total Functional Expenses$9,406,163$1,004,112$56,112$10,466,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,466,387
Total Expenses per Audited Statements$10,466,387
Total Expenses per Form 990$10,466,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,028
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$19,447---
R41$6,576-$12,028-
Total Events$26,533-$12,028$-12,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third-party settlements$27,702
Other current liabilities$-3,494
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the executive director and director of finance for review. After review they share the form with the board of directors.”

Form 990, Part VI, Section B, line 12C

“To monitor compliance with their conflict of interest policy, the organization holds annual meetings directed by their hr director.”

Form 990, Part VI, Section B, line 15A

“The personnel committee of the board meets annually to perform an evaluation of the executive director and determine compensation.”

Form 990, Part VI, Section C, line 19

“Only the 990 is available for inspection during normal business hours at our main office located at 87 baribeau drive, brunswick, maine 04011”

Filing and Contact Details

Filer

Filer Name
Independence Association Inc
EIN
01-0278024
Phone
2077254371
Address
P O BOX 642, BRUNSWICK, ME 04011

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2019-11-15

Organization Details

Principal Officer
Ray Nagel
Formed
1967
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
299
Volunteers
249

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fundraising expenses 12028.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the association's tax positions and concluded that, as of june 30, 2019 and 2018, the association has not taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The association is subject to u.s. Federal, state and local examinations by taxing authorities generally for three years after the filing of the association's return.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/ActivityOrMissionDesc0INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES.
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IRS990/Desc0INDEPENDENCE ASSOCIATION HAS MANY HOUSING PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, ENSURING THEIR SAFETY, SECURITY AND HAPPINESS IN AN INDEPENDENCE PROMOTING ENVIRONMENT.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0830124
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINDLEWORKS IS A THERAPEUTIC ART PROGRAM OF INDEPENDENCE ASSOCIATION THAT PROMOTES INDEPENDENCE AND COMMUNITY INCLUSION THROUGH THE CREATION OF ART AND PARTICIPATION IN ART SHOWS. THE PROGRAM ALSO FACILITATES COMMUNITY INCLUSION AND NATURAL SUPPORTS THROUGH THE USE OF VOLUNTEERS AND ARTIST MENTORS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986988
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IRS990/PYOtherRevenueAmt0207395
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IRS990/PYRevenuesLessExpensesAmt0-8929
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IRS990/PYTotalExpensesAmt010069439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010060510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290954
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195110
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08917154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09264155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08941346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046583818
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IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070646
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,917,338
Liabilities
$4,044,972
Net assets
$5,872,366
Revenue
$10,757,341
Expenses
$10,466,387
Net income
$290,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.11$7.26$11.5$11.3$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$3.32$6.87$11.8$11.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.26$6.48$10.7$11.1$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.5$4.38$7.17$10.4$9.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.60$5.46$9.42$9.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.04$5.87$10.8$10.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$2.88$5.74$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.42$1.76$5.67$9.22$9.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.21$1.76$5.45$9.48$9.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.13$1.68$5.44$9.25$8.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$1.63$5.26$9.14$8.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.80$4.95$8.70$8.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.85$4.63$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.89$4.66$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.91$4.29$8.16