Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2012 • EIN 01-0278024

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

PO Box 64204011
Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,479,774

Down $70,402 (-1.1%) from 2011

Net Assets

Down

$4,633,872

Down $26,542 (-0.6%) from 2011

Liabilities

Down

$1,845,902

Down $43,860 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,717,421

Up $737,557 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $7,255,1632024

Highlighted filing

2012

Assets$6,479,774
Liabilities$1,845,902
Net Assets$4,633,872

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: $181,0622024

Highlighted filing

2012

Revenue-
Expenses$8,717,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$8,823,364
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.

Major Activities

Activity 2
Community Connections & Therapeutic Services 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 promote independence and inclusion in the community.
Activity 3
Spindleworks 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.
Filing and Contact Details

Filer

EIN
01-0278024
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IRS990ScheduleA/Total170/CurrentTaxYear080890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0514079
IRS990ScheduleA/Total170/Total0839751
IRS990ScheduleA/TotalSupport01029079
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

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