Civic Intelligence

Assisted Independence Inc

990 • Fiscal year 2016 • EIN 02-0682145

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,830

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,217

Up $4,768 (+64%) from 2015

Net Assets

Up

-$2

Up $7,758 (+100%) from 2015

Liabilities

Down

$12,219

Down $2,990 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$315,643

Down $9,725 (-3.0%) from 2015

Expenses

Down

$307,885

Down $24,855 (-7.5%) from 2015

Net Income

Up

$7,758

Up $15,130 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$12,217
Liabilities$12,219
Net Assets-$2
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$315,643
Expenses$307,885
Net Income$7,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$315,643
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
Prepaid Expenses and Deferred Charges-$3,545-
Cash and Non-Interest-Bearing Accounts$-51$1,172▲ $1,223
Rtn Earn Endowment Incm Other Fnds$-7,760$-2▲ $7,758
Total Assets$7,449$12,217▲ $4,768
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,209$12,219▼ $2,990
Total Liabilities$15,209$12,219▼ $2,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,760$-2▲ $7,758
Total Liabilities and Net Assets / Fund Balance$7,449$12,217▲ $4,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,647$20,647
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HaskeyBoard MemberFT$70,830$70,830

Board Members and Trustees

NameTitle
Charles SteeleBoard Member
Creg CampbellBoard Member
Judy FlescherBoard Member
Tommy BrittneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740
Program Service Revenue
$312,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,740
Change in Net Assets
$7,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,899
Other Expenses$139,986
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-$70,830-$70,830
Other Salaries and Wages$51,163--$51,163
Other Employee Benefits-$34,484-$34,484
Payroll Taxes$4,790$6,632-$11,422
Office Expenses-$7,855-$7,855
Travel$6,727--$6,727
Insurance$3,856--$3,856
Other Expenses$1,999$3,340-$1,999
Interest-$1,115-$1,115
Fees for Services Accounting-$625-$625
Conferences and Meetings-$516-$516
All Other Expenses-$224-$224
Total Functional Expenses$181,379$126,506$0$307,885
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
Title
Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Haskey
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Shell Law & Tax LLC
Address
1656 Washington Ste 120, Kansas City, MO 64108
Preparer
Mandy M Shell
Phone
8163995030
Supplemental Narrative

Additional Explanations

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

“No changes were made in 2015”

Raw XML Appendix353 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0020682145
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 NORTH 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F7837A845344C73671586A0823B41E306D21372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F7837A845344C73671586A0823B41E306D21372
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.26.105.147
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shell Law & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 Washington Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08163995030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandy M Shell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T04:10:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,217
Liabilities
$12,219
Net assets
-$2
Revenue
$315,643
Expenses
$307,885
Net income
$7,758
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