Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2012 • EIN 13-3490223

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.IRINY.ORG

View Organization Page

93-22 Jamaica Avenue 2nd Floor11421-2219
Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,245,975

Down $379,332 (-3.6%) from 2011

Net Assets

Up

$2,609,091

Up $217,231 (+9.1%) from 2011

Liabilities

Down

$7,636,884

Down $596,563 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,351,113

Up $363,760 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2011: $10,625,307Liabilities 2011: $8,233,447Net Assets 2011: $2,391,8602011Assets 2012: $10,245,975Liabilities 2012: $7,636,884Net Assets 2012: $2,609,0912012Assets 2013: $11,146,420Liabilities 2013: $8,148,584Net Assets 2013: $2,997,8362013Assets 2014: $13,667,200Liabilities 2014: $10,194,700Net Assets 2014: $3,472,5002014Assets 2015: $14,580,956Liabilities 2015: $10,465,056Net Assets 2015: $4,115,9002015Assets 2016: $16,755,607Liabilities 2016: $11,529,479Net Assets 2016: $5,226,1282016Assets 2017: $17,784,288Liabilities 2017: $12,389,320Net Assets 2017: $5,394,9682017Assets 2018: $14,754,732Liabilities 2018: $13,900,616Net Assets 2018: $854,1162018Assets 2019: $17,197,317Liabilities 2019: $11,090,531Net Assets 2019: $6,106,7862019Assets 2020: $28,980,043Liabilities 2020: $15,552,783Net Assets 2020: $13,427,2602020Assets 2021: $39,393,726Liabilities 2021: $15,373,138Net Assets 2021: $24,020,5882021Assets 2022: $57,255,612Liabilities 2022: $18,642,315Net Assets 2022: $38,613,2972022Assets 2023: $68,879,851Liabilities 2023: $17,990,251Net Assets 2023: $50,889,6002023Assets 2024: $80,180,128Liabilities 2024: $14,849,692Net Assets 2024: $65,330,4362024

Highlighted filing

2012

Assets$10,245,975
Liabilities$7,636,884
Net Assets$2,609,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $15,987,3532011Expenses 2012: $16,351,1132012Revenue 2013: $18,496,504Expenses 2013: $18,104,558Net Income 2013: $391,9462013Revenue 2014: $20,686,797Expenses 2014: $19,868,491Net Income 2014: $818,3062014Revenue 2015: $22,785,558Expenses 2015: $22,247,857Net Income 2015: $537,7012015Revenue 2016: $27,072,365Expenses 2016: $25,962,137Net Income 2016: $1,110,2282016Revenue 2017: $35,500,470Expenses 2017: $35,361,917Net Income 2017: $138,5532017Revenue 2018: $36,002,653Expenses 2018: $38,548,526Net Income 2018: -$2,545,8732018Revenue 2019: $38,698,809Expenses 2019: $33,446,139Net Income 2019: $5,252,6702019Revenue 2020: $45,149,338Expenses 2020: $37,828,864Net Income 2020: $7,320,4742020Revenue 2021: $47,927,379Expenses 2021: $37,334,051Net Income 2021: $10,593,3282021Revenue 2022: $54,242,990Expenses 2022: $39,650,281Net Income 2022: $14,592,7092022Revenue 2023: $56,075,607Expenses 2023: $43,799,304Net Income 2023: $12,276,3032023Revenue 2024: $54,662,857Expenses 2024: $40,222,021Net Income 2024: $14,440,8362024

Highlighted filing

2012

Revenue-
Expenses$16,351,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$16,533,349
Mission and Program Overview

Mission

Guided by self-advocacy, iri:innovative resources for independence, inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.

Major Activities

Activity 2
Day habilitation and community habilitation - provide services which enhances community integration, academic learning, and socialization skills as well as provides habilitation services and support for clients, and assistance/relief for caregivers/parents. 126 consumers were served this year. (excludes donated services of $120)
Activity 3
Government grants - provide service for clients in the programs in which the grants were given; it provides subsidy to enrolled families to pay for specific goods and services that are not otherwise funded by other agencies. 180 persons per year served (fss contract). It also provides crisis management and intervention as well as respite services to over 200 individuals and families.
Filing and Contact Details

Filer

EIN
13-3490223
Raw XML AppendixShowing 400 of 782 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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IRS990/OtherExpensesCurrentYear04212451
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description3AMORTIZATION
IRS990/OtherExpenses/ManagementAndGeneral02454
IRS990/OtherExpenses/ManagementAndGeneral1507
IRS990/OtherExpenses/ManagementAndGeneral215235
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IRS990/OtherExpenses/ProgramServices1409619
IRS990/OtherExpenses/ProgramServices242804
IRS990/OtherExpenses/ProgramServices347182
IRS990/OtherExpenses/Total0483408
IRS990/OtherExpenses/Total1410126
IRS990/OtherExpenses/Total258039
IRS990/OtherExpenses/Total347182
IRS990/OtherLiabilities/BOY02136637
IRS990/OtherLiabilities/EOY02038865
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0330287
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0COBRA/CAFETERIA CONTRIBUTION
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IRS990/OtherRevenueMisc/TotalRevenueColumn137908
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IRS990/OtherSalariesAndWages/Fundraising057768
IRS990/OtherSalariesAndWages/ManagementAndGeneral0659690
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IRS990/PaymentsToAffiliates/Total00
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IRS990/PayrollTaxes/ManagementAndGeneral0112967
IRS990/PayrollTaxes/ProgramServices0623284
IRS990/PayrollTaxes/Total0737691
IRS990/PensionPlanContributions/Fundraising0205
IRS990/PensionPlanContributions/ProgramServices088593
IRS990/PensionPlanContributions/Total088798
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032582
IRS990/PrepaidExpensesDeferredCharges/EOY016559
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY015441595
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS FROM GOV'T AGENCIES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,245,975
Liabilities
$7,636,884
Net assets
$2,609,091
Revenue
-
Expenses
$16,351,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$14.8$65.3$54.7$40.2$14.4
2023Detailed filing. Detailed filing data is available for this year.$68.9$18.0$50.9$56.1$43.8$12.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.6$38.6$54.2$39.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$47.9$37.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$29.0$15.6$13.4$45.1$37.8$7.32
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$38.7$33.4$5.25
2018Detailed filing. Detailed filing data is available for this year.$14.8$13.9$0.85$36.0$38.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.4$5.39$35.5$35.4$0.14
2016Summary only. Only limited summary data is available for this year.$16.8$11.5$5.23$27.1$26.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.5$4.12$22.8$22.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.47$20.7$19.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$3.00$18.5$18.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.61$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.23$2.39$16.0