Civic Intelligence

Independence Northwest Center for Independent Living of Northwest Ct

990 • Fiscal year 2014 • EIN 06-1246618

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.INDEPENDENCENORTHWEST.ORG
1183 New Haven RoadNaugatuck, CT 06770

(203) 729-3299

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$483,407

Up $132,924 (+38%) from 2013

Net Assets

Down

$253,216

Down $9,607 (-3.7%) from 2013

Liabilities

Up

$230,191

Up $142,531 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$1,206,507

Up $168,644 (+16%) from 2013

Expenses

Up

$1,216,114

Up $175,153 (+17%) from 2013

Net Income

Down

-$9,607

Down $6,509 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $221,500Liabilities 2010: $7,214Net Assets 2010: $214,2862010Assets 2011: $374,537Liabilities 2011: $121,971Net Assets 2011: $252,5662011Assets 2012: $365,856Liabilities 2012: $99,935Net Assets 2012: $265,9212012Assets 2013: $350,483Liabilities 2013: $87,660Net Assets 2013: $262,8232013Assets 2014: $483,407Liabilities 2014: $230,191Net Assets 2014: $253,2162014Assets 2015: $420,126Liabilities 2015: $158,473Net Assets 2015: $261,6532015Assets 2016: $498,680Liabilities 2016: $236,753Net Assets 2016: $261,9272016Assets 2017: $378,630Liabilities 2017: $110,200Net Assets 2017: $268,4302017Assets 2018: $332,871Liabilities 2018: $62,149Net Assets 2018: $270,7222018Assets 2019: $278,532Liabilities 2019: $55,653Net Assets 2019: $222,8792019Assets 2020: $386,232Liabilities 2020: $90,403Net Assets 2020: $295,8292020Assets 2021: $420,849Liabilities 2021: $120,701Net Assets 2021: $300,1482021Assets 2022: $489,040Liabilities 2022: $147,076Net Assets 2022: $341,9642022Assets 2023: $535,931Liabilities 2023: $149,783Net Assets 2023: $386,1482023Assets 2024: $924,052Liabilities 2024: $361,056Net Assets 2024: $562,9962024

Highlighted filing

2014

Assets$483,407
Liabilities$230,191
Net Assets$253,216
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $707,333Expenses 2010: $726,908Net Income 2010: -$19,5752010Expenses 2011: $888,2732011Expenses 2012: $958,0772012Revenue 2013: $1,037,863Expenses 2013: $1,040,961Net Income 2013: -$3,0982013Revenue 2014: $1,206,507Expenses 2014: $1,216,114Net Income 2014: -$9,6072014Revenue 2015: $1,881,916Expenses 2015: $1,873,479Net Income 2015: $8,4372015Revenue 2016: $1,441,097Expenses 2016: $1,440,823Net Income 2016: $2742016Revenue 2017: $1,107,793Expenses 2017: $1,101,290Net Income 2017: $6,5032017Revenue 2018: $1,054,985Expenses 2018: $1,052,693Net Income 2018: $2,2922018Revenue 2019: $1,063,892Expenses 2019: $1,111,735Net Income 2019: -$47,8432019Revenue 2020: $1,291,994Expenses 2020: $1,219,044Net Income 2020: $72,9502020Revenue 2021: $1,248,199Expenses 2021: $1,243,880Net Income 2021: $4,3192021Revenue 2022: $1,240,641Expenses 2022: $1,198,825Net Income 2022: $41,8162022Revenue 2023: $1,344,836Expenses 2023: $1,300,652Net Income 2023: $44,1842023Revenue 2024: $1,489,386Expenses 2024: $1,312,538Net Income 2024: $176,8482024

Highlighted filing

2014

Revenue$1,206,507
Expenses$1,216,114
Net Income-$9,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,206,507
Mission and Program Overview

Mission

People with disabilities will have optimal self-sufficient through peer counseling, independent living skills instruction, individual systems advocacy, nursing facility youth transition, and info referral maximizing individuals capacity for independence in employment, housing, education, health care, transportation community participation.

To empower people with disabilities to be advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas such as employment, housing, transportation, education and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,872$360,559▲ $259,687
Pledges and Grants Receivable$218,106$70,644▼ $147,462
Prepaid Expenses and Deferred Charges$26,030$44,093▲ $18,063
Land, Buildings, and Equipment, Net$975$3,611▲ $2,636
Total Assets$350,483$483,407▲ $132,924
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$66,062$188,403▲ $122,341
Accounts Payable and Accrued Expenses$21,598$41,788▲ $20,190
Total Liabilities$87,660$230,191▲ $142,531
Net Assets / Fund Balance
Unrestricted Net Assets$262,823$253,216▼ $9,607
Total Net Assets Fund Balance$262,823$253,216▼ $9,607
Total Liabilities and Net Assets / Fund Balance$350,483$483,407▲ $132,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,611$78,921$82,532
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen HealyExecutive DirectorFT$93,500$93,500

Board Members and Trustees

NameTitle
Maureen MayoPresident
Tom FordVice President
George DelgadoDirector
John CasoloDirector
Linda DonahueDirector
Sarah RizzutoDirector
Tom WeltonDirector
Jeff LaliberteSecretary
Charles MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,660
Change in Net Assets
$-9,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,507
Total Revenue per Audited Statements
$1,206,507
Total Revenue per Form 990
$1,206,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,722
Other Expenses$185,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,892$38,888-$528,780
Benefits to Members$283,660--$283,660
Current Officers, Directors, Trustees, and Key Employees$86,624$6,876-$93,500
Other Employee Benefits$70,839$5,623-$76,462
Fees for Services Other$33,953$17,776-$51,729
Payroll Taxes$44,451$3,529-$47,980
Occupancy$39,060$3,100-$42,160
Office Expenses$24,074$2,041-$26,115
Travel$20,046$1,591-$21,637
Information Technology$8,767$696-$9,463
Insurance$3,697$3,697-$7,394
Other Expenses$5,316$423-$5,739
Depreciation Depletion$166$498-$664
Total Functional Expenses$1,129,845$86,269$0$1,216,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,114
Total Expenses per Audited Statements$1,216,114
Total Expenses per Form 990$1,216,114
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Executive committee reviews 990 details prior to being finalized by preparer.”

Form 990, Part VI, Section B, Line 12

“Reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-1246618
Phone
2037293299

Signing Officer

Name
Eileen Healy
Title
Exec Director
Phone
2037293299
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Healy
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

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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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IRS990/Desc0CORE Provide Counseling, Independent Living Skills and Advocacy to approximately 300 people with disabilities to promote independence, productivity and quality of life in the areas of employment, housing, transportation, transition from nursing facilities to community living, education, among other goal areas. Provide information and referral to approximately 1500 people with disabilities, their families, other service providers and the general public.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0528780
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt044451
IRS990/PayrollTaxesGrp/TotalAmt047980
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044093
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA and PART B Assisted approximately 75 people with disabilities to achieve their independent living goals by offering financial rental assistance and purchase of goods and services that support community based living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384532
IRS990/ProgSrvcAccomActy3Grp/Desc0Money Follows the Person Aging and Disability Resource Centers Assisted over 100 people with disabilities and elders to prevent unnecessary placement in nursing facilities, and transition those living in nursing homes to community based living. Also provided services to Veterans to obtain benefits and maintain community living.
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IRS990/PYOtherExpensesAmt0144127
IRS990/PYRevenuesLessExpensesAmt0-3098
IRS990/PYSalariesCompEmpBnftPaidAmt0663077
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IRS990/PYTotalRevenueAmt01037863
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IRS990/ReconcilationRevenueExpnssAmt0-9607
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849688
IRS990ScheduleA/TotalSupportAmt04849688
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082532
IRS990ScheduleD/ExpensesSubtotalAmt01216114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01206507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03611
IRS990ScheduleD/TotalExpensesPerForm990Amt01216114
IRS990ScheduleD/TotalRevenuePerForm990Amt01206507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216114
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01129845
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483407
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/ProgramServicesAmt020046
IRS990/TravelGrp/TotalAmt021637
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253216
IRS990/UponRequestInd0X
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IRS990/USAddress/City0NAUGATUCK
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCENORTHWEST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037293299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,407
Liabilities
$230,191
Net assets
$253,216
Revenue
$1,206,507
Expenses
$1,216,114
Net income
-$9,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$1.49$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.34$1.30$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.15$0.34$1.24$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.25$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.05$1.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.88$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.89
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.71$0.73$0.02