Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2023 • EIN 01-0278024

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

3 Industrial ParkwayBrunswick, ME 04011

(207) 725-4371

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,697

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,195,662

Down $537,671 (-5.0%) from 2022

Net Assets

Up

$6,873,355

Up $396,583 (+6.1%) from 2022

Liabilities

Down

$3,322,307

Down $934,254 (-22%) from 2022

Revenue

Up

$11,811,840

Up $1,096,057 (+10%) from 2022

Expenses

Up

$11,555,177

Up $423,896 (+3.8%) from 2022

Net Income

Up

$256,663

Up $672,161 (+162%) from 2022

Historical Trend

Balance Sheet Trend

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: $7,255,1632024Assets 2025: $11,863,473Liabilities 2025: $2,655,062Net Assets 2025: $9,208,4112025

Highlighted filing

2023

Assets$10,195,662
Liabilities$3,322,307
Net Assets$6,873,355

Operations Trend

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: $181,0622024Revenue 2025: $13,277,589Expenses 2025: $11,477,273Net Income 2025: $1,800,3162025

Highlighted filing

2023

Revenue$11,811,840
Expenses$11,555,177
Net Income$256,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$11,929,632
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$6,703,191$6,607,288▼ $95,903
Investments in Publicly Traded Securities$1,643,732$1,830,597▲ $186,865
Accounts Receivable$1,103,407$1,068,640▼ $34,767
Cash and Non-Interest-Bearing Accounts-$410,096-
Savings and Temporary Cash Investments$1,182,776$112,592▼ $1,070,184
Prepaid Expenses and Deferred Charges$58,227$60,555▲ $2,328
Total Assets$10,733,333$10,195,662▼ $537,671
Other Assets Total$42,000$105,894▲ $63,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,513,144$2,287,092▼ $1,226,052
Accounts Payable and Accrued Expenses$705,855$689,496▼ $16,359
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$0$63,894▲ $63,894
Deferred Revenue$37,562$31,825▼ $5,737
Total Liabilities$4,256,561$3,322,307▼ $934,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,258,285$6,670,624▲ $412,339
Net Assets With Donor Restrictions$218,487$202,731▼ $15,756
Total Net Assets Fund Balance$6,476,772$6,873,355▲ $396,583
Total Liabilities and Net Assets / Fund Balance$10,733,333$10,195,662▼ $537,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,714,747$1,731,653$7,446,400
Land$738,250-$738,250
Other Land Buildings$107,396$415,105$522,501
Equipment$46,895$60,446$107,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,849,789---$1,849,789
2022$2,093,801-▼ $244,012-$1,849,789
2021$1,644,664-▲ $449,137-$2,093,801
2020$1,578,068-▲ $66,596-$1,644,664
2019$1,841,854-▼ $263,786-$1,578,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$106,882$2,815$109,697

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$758,278
Program Service Revenue
$10,186,617
Investment Income
$791,862
Other Revenue
$75,083
All Other Contributions
$758,278
Change in Net Assets
$256,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,044,706
Other Expenses$3,510,471
Total Fundraising Expense$78,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,162,221$819,396$28,578$7,010,195
Fees for Services Other$1,088,616$75,467$35,616$1,199,699
Payroll Taxes$494,616$48,375$2,545$545,536
Depreciation Depletion$291,982$58,892-$350,874
Other Employee Benefits$314,628$14,964$2,653$332,245
Occupancy$321,232$1,086$133$322,451
Insurance$235,225$43,908-$279,133
Information Technology$110,052$19,421-$129,473
Other Expenses$106,906$9,880$64$116,786
Current Officers, Directors, Trustees, and Key Employees$96,318$12,913$466$109,697
Interest$73,093$35,459-$108,552
Travel$71,904$820-$72,724
Pension Plan Contributions$42,634$4,172$227$47,033
Office Expenses$13,450$2,374-$15,824
Advertising-$3,347-$3,347
Total Functional Expenses$10,267,515$1,208,902$78,760$11,555,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,079
Fundraising Direct Expenses$6,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R4i$26,079$26,079$3,659$22,420
Total Events$26,079$26,079$6,588$19,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$63,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 3 industrial parkway, brunswick, maine 04011

Filing and Contact Details

Filer

Filer Name
Independence Association Inc
EIN
01-0278024
Phone
2077254371
Address
3 INDUSTRIAL PARKWAY, BRUNSWICK, ME 04011

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nagel
Formed
1967
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
216
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTED SERVICES: Program service expenses 1067306. Management and general expenses 48256. Fundraising expenses 35616. Total expenses 1151178. LEGAL AND PROFESSIONAL: Program service expenses 21310. Management and general expenses 27211. Fundraising expenses 0. Total expenses 48521.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the association's tax positions and concluded that, as of june 30, 2022 and 2021, 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

Part XII, Line 4B - Other Adjustments:

Fundraising expenses

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06588
IRS990/FundraisingGrossIncomeAmt026079
IRS990/GainOrLossGrp/OtherAmt0743404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt011929632
IRS990/GrossRentsGrp/RealAmt044380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019421
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110052
IRS990/InformationTechnologyGrp/TotalAmt0129473
IRS990/InsuranceGrp/ManagementAndGeneralAmt043908
IRS990/InsuranceGrp/ProgramServicesAmt0235225
IRS990/InsuranceGrp/TotalAmt0279133
IRS990/InterestGrp/ManagementAndGeneralAmt035459
IRS990/InterestGrp/ProgramServicesAmt073093
IRS990/InterestGrp/TotalAmt0108552
IRS990/InvestmentIncomeGrp/ExclusionAmt048458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01643732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01830597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02207204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06703191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06607288
IRS990/LandBldgEquipCostOrOtherBssAmt08814492
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056596
IRS990/LessRentalExpensesGrp/RealAmt054608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03513144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02287092
IRS990/NetAssetsOrFundBalancesBOYAmt06476772
IRS990/NetAssetsOrFundBalancesEOYAmt06873355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0743404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0743404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019491
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10228
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06258285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06670624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0133
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt0321232
IRS990/OccupancyGrp/TotalAmt0322451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OfficeExpensesGrp/ProgramServicesAmt013450
IRS990/OfficeExpensesGrp/TotalAmt015824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
IRS990/OtherAssetsTotalGrp/EOYAmt0105894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332245
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt08478
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29880
IRS990/OtherExpensesGrp/ProgramServicesAmt0496208
IRS990/OtherExpensesGrp/ProgramServicesAmt1192471
IRS990/OtherExpensesGrp/ProgramServicesAmt2155959
IRS990/OtherExpensesGrp/ProgramServicesAmt3106906
IRS990/OtherExpensesGrp/TotalAmt0496208
IRS990/OtherExpensesGrp/TotalAmt1258450
IRS990/OtherExpensesGrp/TotalAmt2156950
IRS990/OtherExpensesGrp/TotalAmt3116786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063894
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065820
IRS990/OtherRevenueTotalAmt065820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06162221
IRS990/OtherSalariesAndWagesGrp/TotalAmt07010195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494616
IRS990/PayrollTaxesGrp/TotalAmt0545536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042634
IRS990/PensionPlanContributionsGrp/TotalAmt047033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060555
IRS990/PrincipalOfficerNm0RAY NAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF ARTS AND CRAF
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010095317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010095317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37275
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVISIONME PROVIDES DAY-PROGRAM SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES; EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS ARE DESIGNED TO INCREASE AND ENHANCE LIFE SKILL DEVELOPMENT AS WELL AS PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083125
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/ExpenseAmt01079778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01118615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035793
IRS990/PYOtherExpensesAmt02705865
IRS990/PYOtherRevenueAmt0216278
IRS990/PYProgramServiceRevenueAmt09115510
IRS990/PYRevenuesLessExpensesAmt0-415498
IRS990/PYSalariesCompEmpBnftPaidAmt08425416
IRS990/PYTotalExpensesAmt011131281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010715783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08050697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01348202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03038871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010186617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09115510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08253016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$2.66$9.21$13.3$11.5$1.80
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