Civic Intelligence

Assisted Independence Inc

990 • Fiscal year 2015 • EIN 02-0682145

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

Organization Profile
2502 North 32nd StreetSt Joseph, MO 64505

(816) 233-9302

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,449

Down $2,921 (-28%) from 2014

Net Assets

Down

-$7,760

Down $7,372 (-1900%) from 2014

Liabilities

Up

$15,209

Up $4,451 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$325,368

Up $8,078 (+2.5%) from 2014

Expenses

Up

$332,740

Up $8,988 (+2.8%) from 2014

Net Income

Down

-$7,372

Down $910 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20KAssets 2011: $34,330Liabilities 2011: $7,740Net Assets 2011: $26,5902011Assets 2012: $26,199Liabilities 2012: $6,225Net Assets 2012: $19,9742012Assets 2013: $12,811Liabilities 2013: $6,737Net Assets 2013: $6,0742013Assets 2014: $10,370Liabilities 2014: $10,758Net Assets 2014: -$3882014Assets 2015: $7,449Liabilities 2015: $15,209Net Assets 2015: -$7,7602015Assets 2016: $12,217Liabilities 2016: $12,219Net Assets 2016: -$22016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$7,449
Liabilities$15,209
Net Assets-$7,760
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $294,691Expenses 2011: $297,501Net Income 2011: -$2,8102011Revenue 2012: $283,957Expenses 2012: $294,968Net Income 2012: -$11,0112012Revenue 2013: $314,966Expenses 2013: $314,144Net Income 2013: $8222013Revenue 2014: $317,290Expenses 2014: $323,752Net Income 2014: -$6,4622014Revenue 2015: $325,368Expenses 2015: $332,740Net Income 2015: -$7,3722015Revenue 2016: $315,643Expenses 2016: $307,885Net Income 2016: $7,7582016Revenue 2017: $232,266Expenses 2017: $235,761Net Income 2017: -$3,4952017

Highlighted filing

2015

Revenue$325,368
Expenses$332,740
Net Income-$7,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$325,368
Mission and Program Overview

Mission

To provide transitional housing and supportive services for veterans.

Job placement for people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,870$-51▼ $2,921
Rtn Earn Endowment Incm Other Fnds$-388$-7,760▼ $7,372
Other Assets Total$7,500$7,500→ $0
Total Assets$10,370$7,449▼ $2,921
Liabilities
Accounts Payable and Accrued Expenses$10,758$15,209▲ $4,451
Total Liabilities$10,758$15,209▲ $4,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-388$-7,760▼ $7,372
Total Liabilities and Net Assets / Fund Balance$10,370$7,449▼ $2,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,647$20,647
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HaskeyBoard MemberFT$81,000$81,000
Rolla JohnsonBoard MemberFT$28,305$28,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,176
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$-7,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,536
Other Expenses$135,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$109,305-$109,305
Other Salaries and Wages$51,673--$51,673
Other Employee Benefits-$22,850-$22,850
Payroll Taxes$4,857$8,851-$13,708
Insurance$7,666--$7,666
Travel$3,358$441-$3,799
Other Expenses$1,550$1,850-$1,550
Office Expenses-$1,500-$1,500
Fees for Services Accounting-$946-$946
All Other Expenses-$653-$653
Depreciation Depletion$361--$361
Total Functional Expenses$179,229$153,411$0$332,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Assisted Independence Inc
EIN
02-0682145
Address
2502 NORTH 32ND STREET, ST JOSEPH, MO 64505

Signing Officer

Name
Steven Haskey Director
Title
Director
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Haskey
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Shell & Moehlman Financial Services LLC
Address
601 Walnut Ste 202, Kansas City, MO 64106
Preparer
Mandy M Shell
Phone
8162333191
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 1, Line 10B

“No changes were made in 2015”

Raw XML Appendix324 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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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449
Liabilities
$15,209
Net assets
-$7,760
Revenue
$325,368
Expenses
$332,740
Net income
-$7,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$3.16$3.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$3.25$3.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$3.17$3.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$3.15$3.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$2.84$2.95$0.11
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.27$2.95$2.98$0.03