Civic Intelligence

Independence Associates Inc.

990 • Fiscal year 2013 • EIN 04-2701621

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.IACIL.ORG
141 Main StreetE Bridgewtr, MA 02301
Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$367,780

Up $55,396 (+18%) from 2012

Net Assets

Up

$120,000

Up $26,116 (+28%) from 2012

Liabilities

Up

$247,780

Up $29,280 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$999,447

Up $73,242 (+7.9%) from 2012

Expenses

Up

$973,331

Up $43,090 (+4.6%) from 2012

Net Income

Up

$26,116

Up $30,152 (+747%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $291,556Liabilities 2010: $221,775Net Assets 2010: $69,7812010Assets 2011: $307,652Liabilities 2011: $209,732Net Assets 2011: $97,9202011Assets 2012: $312,384Liabilities 2012: $218,500Net Assets 2012: $93,8842012Assets 2013: $367,780Liabilities 2013: $247,780Net Assets 2013: $120,0002013Assets 2014: $448,081Liabilities 2014: $147,147Net Assets 2014: $300,9342014Assets 2015: $438,386Liabilities 2015: $159,796Net Assets 2015: $278,5902015Assets 2016: $422,688Liabilities 2016: $157,858Net Assets 2016: $264,8302016Assets 2017: $552,158Liabilities 2017: $163,589Net Assets 2017: $388,5692017Assets 2018: $557,638Liabilities 2018: $166,966Net Assets 2018: $390,6722018Assets 2019: $635,572Liabilities 2019: $173,550Net Assets 2019: $462,0222019Assets 2020: $636,904Liabilities 2020: $147,533Net Assets 2020: $489,3712020Assets 2021: $758,959Liabilities 2021: $135,694Net Assets 2021: $623,2652021Assets 2022: $845,215Liabilities 2022: $144,437Net Assets 2022: $700,7782022Assets 2023: $1,249,483Liabilities 2023: $401,270Net Assets 2023: $848,2132023Assets 2024: $1,144,913Liabilities 2024: $314,819Net Assets 2024: $830,0942024

Highlighted filing

2013

Assets$367,780
Liabilities$247,780
Net Assets$120,000
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $865,3782010Revenue 2011: $975,574Expenses 2011: $947,435Net Income 2011: $28,1392011Revenue 2012: $926,205Expenses 2012: $930,241Net Income 2012: -$4,0362012Revenue 2013: $999,447Expenses 2013: $973,331Net Income 2013: $26,1162013Revenue 2014: $1,291,942Expenses 2014: $1,111,008Net Income 2014: $180,9342014Revenue 2015: $1,210,000Expenses 2015: $1,232,344Net Income 2015: -$22,3442015Revenue 2016: $1,488,794Expenses 2016: $1,502,554Net Income 2016: -$13,7602016Revenue 2017: $1,652,015Expenses 2017: $1,528,276Net Income 2017: $123,7392017Revenue 2018: $1,514,775Expenses 2018: $1,512,672Net Income 2018: $2,1032018Revenue 2019: $1,686,578Expenses 2019: $1,615,228Net Income 2019: $71,3502019Revenue 2020: $1,863,495Expenses 2020: $1,836,146Net Income 2020: $27,3492020Revenue 2021: $1,841,824Expenses 2021: $1,707,930Net Income 2021: $133,8942021Revenue 2022: $1,960,718Expenses 2022: $1,883,205Net Income 2022: $77,5132022Revenue 2023: $2,155,265Expenses 2023: $2,007,830Net Income 2023: $147,4352023Revenue 2024: $2,302,672Expenses 2024: $2,320,791Net Income 2024: -$18,1192024

Highlighted filing

2013

Revenue$999,447
Expenses$973,331
Net Income$26,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$999,447
Mission and Program Overview

Mission

Since 1980, ia has worked with people with disabilities providing the resources which enable them to live as independently as they wish in the setting that they choose. Living independently is about dignity, freedom and overcoming the barriers which still exist today for persons with disabilities. As a cross age, cross cultural and cross disability organization, ia works to provide resources to any person with a disability living within the communities we serve.

Major Activities

Activity 2
Vocational rehabilitation services provide individuals with disabilities the skills and resources to lead to successful independent employment. 36 consumers were served.
Filing and Contact Details

Filer

EIN
04-2701621
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE AGENCY IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION BECOMES AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013 AND 2012. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HAVE BEEN FORMED TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS RECEIVES, REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS WHICH SERVE AS THE BASIS FOR THE ACCOUNTANT-PREPARED FORM 990. THE BOARD OF DIRECTORS THEN RECEIVES THE DRAFT FORM 990 VIA EMAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, MANAGEMENT AND STAFF MEMBERS SHALL ANNUALLY DISCLOSE ANY ANTICIPATED OR POSSIBLE INVOLVEMENT THAT THEY OR A MEMBER OF THEIR IMMEDIATE FAMILY MAY HAVE WITH INDIVIDUALS AND ORGANIZATIONS THAT MIGHT PRODUCE A CONFLICT IN THEIR WORK ON BEHALF OF INDEPENDENCE ASSOCIATES, INC. IN ADDITION TO THE ABOVE ANNUAL DISCLOSURE, EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, MANAGEMENT AND STAFF MEMBERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS WERE PROVIDED INFORMATION ON THE SALARIES OF OTHER EXECUTIVE DIRECTORS OF CENTERS FOR INDEPENDENT LIVING, THEY REVIEWED THE BUDGET FOR INCREASE FEASIBILITY AND APPROVED INCREASES CONSISTENT WITH ANNUAL EVALUATION OF WORK PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS, FORM 990, AND STATE CHARITIES FILING (FORM PC) ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS STATE ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. SEE SCHEDULE O DISCLOSURE TO FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY DURING THE YEAR, AND THEREFORE WAS NOT REQUIRED TO FILE FORM 8899.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, AND OTHER VEHICLES DURING THE YEAR, AND THEREFORE, WAS NOT REQUIRED TO FILE FORM 1098-C.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART V, LINE 7G:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART V, LINE 7H:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10141 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WINIFRED A MCGRAW
IRS990/TheBooksAreInCareOf/TelephoneNumber05085832166
IRS990/TotalAssets/BOY0312384
IRS990/TotalAssetsBOY0312384
IRS990/TotalAssets/EOY0367780
IRS990/TotalAssetsEOY0367780
IRS990/TotalCompGT150K00
IRS990/TotalContributions0733897
IRS990/TotalExpensesCurrentYear0973331
IRS990/TotalExpensesPriorYear0930241
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129817
IRS990/TotalFunctionalExpenses/ProgramServices0843514
IRS990/TotalFunctionalExpenses/Total0973331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0218500
IRS990/TotalLiabilitiesBOY0218500
IRS990/TotalLiabilities/EOY0247780
IRS990/TotalLiabilitiesEOY0247780
IRS990/TotalLiabNetAssetsFundBalances/BOY0312384
IRS990/TotalLiabNetAssetsFundBalances/EOY0367780
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,780
Liabilities
$247,780
Net assets
$120,000
Revenue
$999,447
Expenses
$973,331
Net income
$26,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$2.16$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.70$1.96$1.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$1.84$1.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$1.86$1.84$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.46$1.69$1.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.39$1.51$1.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.49$1.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.29$1.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$1.00$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$0.93$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$0.98$0.95$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$0.87