Civic Intelligence

Project Independence Services Inc

990 • Fiscal year 2023 • EIN 04-2931525

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfilePIADHC.ORG

View Organization Page

PO Box 7656New Bedford, MA 02741

(508) 997-1441

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,609,268

Up $167,830 (+12%) from 2022

Net Assets

Up

$1,577,079

Up $148,361 (+10%) from 2022

Liabilities

Up

$32,189

Up $19,469 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$429,402

Up $97,808 (+29%) from 2022

Expenses

Down

$299,070

Down $8,535 (-2.8%) from 2022

Net Income

Up

$130,332

Up $106,343 (+443%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,355,094Liabilities 2011: $166,541Net Assets 2011: $1,188,5532011Assets 2012: $1,423,336Liabilities 2012: $143,260Net Assets 2012: $1,280,0762012Assets 2013: $1,349,683Liabilities 2013: $131,773Net Assets 2013: $1,217,9102013Assets 2014: $1,441,916Liabilities 2014: $120,195Net Assets 2014: $1,321,7212014Assets 2015: $1,440,985Liabilities 2015: $120,825Net Assets 2015: $1,320,1602015Assets 2016: $1,456,576Liabilities 2016: $117,428Net Assets 2016: $1,339,1482016Assets 2017: $1,522,748Liabilities 2017: $103,898Net Assets 2017: $1,418,8502017Assets 2018: $1,472,287Liabilities 2018: $67,486Net Assets 2018: $1,404,8012018Assets 2019: $1,529,370Liabilities 2019: $78,127Net Assets 2019: $1,451,2432019Assets 2020: $1,494,778Liabilities 2020: $71,577Net Assets 2020: $1,423,2012020Assets 2021: $1,509,969Liabilities 2021: $8,506Net Assets 2021: $1,501,4632021Assets 2022: $1,441,438Liabilities 2022: $12,720Net Assets 2022: $1,428,7182022Assets 2023: $1,609,268Liabilities 2023: $32,189Net Assets 2023: $1,577,0792023Assets 2024: $3,011,195Liabilities 2024: $27,478Net Assets 2024: $2,983,7172024Assets 2025: $3,311,243Liabilities 2025: $35,452Net Assets 2025: $3,275,7912025

Highlighted filing

2023

Assets$1,609,268
Liabilities$32,189
Net Assets$1,577,079
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $291,5462011Expenses 2012: $314,3602012Revenue 2013: $352,960Expenses 2013: $425,999Net Income 2013: -$73,0392013Revenue 2014: $454,869Expenses 2014: $389,183Net Income 2014: $65,6862014Revenue 2015: $411,626Expenses 2015: $362,791Net Income 2015: $48,8352015Revenue 2016: $372,494Expenses 2016: $341,220Net Income 2016: $31,2742016Revenue 2017: $393,337Expenses 2017: $320,322Net Income 2017: $73,0152017Revenue 2018: $427,323Expenses 2018: $438,106Net Income 2018: -$10,7832018Revenue 2019: $404,073Expenses 2019: $368,585Net Income 2019: $35,4882019Revenue 2020: $333,771Expenses 2020: $346,237Net Income 2020: -$12,4662020Revenue 2021: $263,386Expenses 2021: $251,559Net Income 2021: $11,8272021Revenue 2022: $331,594Expenses 2022: $307,605Net Income 2022: $23,9892022Revenue 2023: $429,402Expenses 2023: $299,070Net Income 2023: $130,3322023Revenue 2024: $2,594,663Expenses 2024: $1,278,982Net Income 2024: $1,315,6812024Revenue 2025: $1,695,331Expenses 2025: $1,455,493Net Income 2025: $239,8382025

Highlighted filing

2023

Revenue$429,402
Expenses$299,070
Net Income$130,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$438,332
Mission and Program Overview

Mission

The organization seeks to provide quality transportation services to elderly and/ or disabled individuals in the greater new bedford area.

The organization seeks to provide quality transportation services to elderly and/or disabled individuals in the greater new bedford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$651,673$694,076▲ $42,403
Land, Buildings, and Equipment, Net$428,728$487,051▲ $58,323
Cash and Non-Interest-Bearing Accounts$143,028$324,321▲ $181,293
Accounts Receivable$138,568$93,190▼ $45,378
Prepaid Expenses and Deferred Charges$67,950$10,630▼ $57,320
Total Assets$1,437,282$1,609,268▲ $171,986
Other Assets Total$7,335--
Liabilities
Accounts Payable and Accrued Expenses$10,421$32,189▲ $21,768
Other Liabilities$2,299--
Total Liabilities$12,720$32,189▲ $19,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,562$1,577,079▲ $152,517
Total Net Assets Fund Balance$1,424,562$1,577,079▲ $152,517
Total Liabilities and Net Assets / Fund Balance$1,437,282$1,609,268▲ $171,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,304$633,678$998,982
Equipment$21,747$127,158$148,905
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johanna Duponte-williamsPresident
Cynthia WallquistDirector
John GonsalvesDirector
Karyl RyanDirector
Matthew BoydDirector
Reverend David LimaDirector
Donald WilliamsTreasurer
Wayne WhalleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,855
Program Service Revenue
$329,647
Investment Income
$36,866
Other Revenue
$9,034
Change in Net Assets
$130,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,455
Revenue Not Reported on Financial Statements
$5,947
Revenue Not Reported on Form 990
$28,132
Total Revenue per Audited Statements
$451,587
Total Revenue per Form 990
$429,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,568
Salaries, Compensation, and Employee Benefits$114,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,300$23,646-$90,946
Insurance$53,298$2,805-$56,103
Depreciation Depletion$33,512$1,763-$35,275
Payroll Taxes$11,369$3,995-$15,364
Occupancy$12,887$678-$13,565
Fees for Services Accounting-$9,195-$9,195
Other Employee Benefits$6,062$2,130-$8,192
Advertising$2,040--$2,040
Office Expenses$641$229-$870
Other Expenses$743$2,040-$743
Fees for Services Other-$193-$193
Total Functional Expenses$252,396$46,674$0$299,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,070
Total Expenses per Audited Statements$299,070
Total Expenses per Form 990$299,070
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared ManagmntLeasing of TransportNo$329,647
-Shared ManagmntLeasing of TransportNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The members of the board of directors will review form 990 and the annual audited financial statements at its september meeting. Upon approval by the board of directors, the annual tax filing are filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and executive director periodically discuss the conflict of interest policy and its requirements during meetings. A discussion will also take place, as needed, with any board member or key employee if a situation occurs which could violate the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of all governing documents, financial statements and tax returns at its office. The documents are made available to the general public upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Project Independence Services Inc
EIN
04-2931525
Phone
5089971441
Address
PO BOX 7656, NEW BEDFORD, MA 02741

Signing Officer

Name
Johanna Duponte-williams
Title
President
Phone
5089971441
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Duponte-williams
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998982
IRS990ScheduleD/EquipmentGrp/BookValueAmt021747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148905
IRS990ScheduleD/ExpensesSubtotalAmt0299070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05947
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028132
IRS990ScheduleD/RevenueNotReportedAmt028132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05947
IRS990ScheduleD/RevenueSubtotalAmt0423455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487051
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1329647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF TRANSPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING OF TRANSPORT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A. NAME OF INTERESTED PERSON: GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER, INC. B. RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SHARED MANAGEMENT AND BOARD OF DIRECTORS D. DESCRIPTION OF TRANSACTION: LEASING OF DAY CARE FACILITY A. NAME OF INTERESTED PERSON: GREATER NEW BEDFORD ADULT DAY HEALTH CARE CENTER, INC. B. RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SHARED MANAGEMENT AND BOARD OF DIRECTORS D. DESCRIPTION OF TRANSACTION: TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS AT ITS SEPTEMBER MEETING. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE ANNUAL TAX FILING ARE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PERIODICALLY DISCUSS THE CONFLICT OF INTEREST POLICY AND ITS REQUIREMENTS DURING MEETINGS. A DISCUSSION WILL ALSO TAKE PLACE, AS NEEDED, WITH ANY BOARD MEMBER OR KEY EMPLOYEE IF A SITUATION OCCURS WHICH COULD VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AT ITS OFFICE. THE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON PRIOR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HEALTH CARE CENTER INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADULT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BEDFORD
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1329647
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RATE FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER NEW BEDFORD ADULT DAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER NEW BEDFORD ADULT DAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HEALTH CARE CENTER INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01609268
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053855
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299070
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032189
IRS990/TotalLiabilitiesGrp/BOYAmt012720
IRS990/TotalLiabilitiesGrp/EOYAmt032189

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,268
Liabilities
$32,189
Net assets
$1,577,079
Revenue
$429,402
Expenses
$299,070
Net income
$130,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.28$1.70$1.46$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$2.59$1.28$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.43$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.33$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.40$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.45$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.22$0.35$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.17$1.19$0.29