Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2011 • EIN 13-3964284

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 05, 2012

257 Park Ave S 2nd Flr10010-7304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,214,875

Flat from 2011

Net Assets

Flat

$13,085,170

Flat from 2011

Liabilities

Flat

$26,129,705

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$101,097,500

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2010: $31,565,374Liabilities 2010: $21,384,492Net Assets 2010: $10,180,8822010Assets 2011: $39,214,875Liabilities 2011: $26,129,705Net Assets 2011: $13,085,1702011Assets 2011: $39,214,875Liabilities 2011: $26,129,705Net Assets 2011: $13,085,1702011Assets 2012: $52,343,799Liabilities 2012: $39,902,889Net Assets 2012: $12,440,9102012Assets 2013: $77,842,205Liabilities 2013: $64,381,164Net Assets 2013: $13,461,0412013Assets 2014: $105,741,852Liabilities 2014: $88,674,510Net Assets 2014: $17,067,3422014Assets 2015: $78,027,693Liabilities 2015: $80,706,304Net Assets 2015: -$2,678,6112015Assets 2016: $76,310,366Liabilities 2016: $112,003,161Net Assets 2016: -$35,692,7952016Assets 2017: $51,768,293Liabilities 2017: $112,877,232Net Assets 2017: -$61,108,9392017Assets 2018: $33,309,364Liabilities 2018: $162,568,069Net Assets 2018: -$129,258,7052018Assets 2019: $5,464,015Liabilities 2019: $20,681,626Net Assets 2019: -$15,217,6112019Assets 2020: $19,186,856Liabilities 2020: $12,516,672Net Assets 2020: $6,670,1842020Assets 2021: $10,653,055Liabilities 2021: $1,670,654Net Assets 2021: $8,982,4012021Assets 2022: $14,082,337Liabilities 2022: $7,199,051Net Assets 2022: $6,883,2862022Assets 2023: $12,382,855Liabilities 2023: $6,631,250Net Assets 2023: $5,751,6052023Assets 2024: $12,859,631Liabilities 2024: $2,079,754Net Assets 2024: $10,779,8772024

Highlighted filing

2011

Assets$39,214,875
Liabilities$26,129,705
Net Assets$13,085,170

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $89,009,9112010Expenses 2011: $101,097,5002011Revenue 2011: $104,001,788Expenses 2011: $101,097,500Net Income 2011: $2,904,2882011Revenue 2012: $148,512,564Expenses 2012: $149,156,824Net Income 2012: -$644,2602012Revenue 2013: $266,912,517Expenses 2013: $265,892,386Net Income 2013: $1,020,1312013Revenue 2014: $336,380,661Expenses 2014: $332,774,360Net Income 2014: $3,606,3012014Revenue 2015: $392,395,613Expenses 2015: $394,941,356Net Income 2015: -$2,545,7432015Revenue 2016: $425,854,504Expenses 2016: $458,868,688Net Income 2016: -$33,014,1842016Revenue 2017: $463,381,857Expenses 2017: $488,798,001Net Income 2017: -$25,416,1442017Revenue 2018: $437,036,759Expenses 2018: $505,186,525Net Income 2018: -$68,149,7662018Revenue 2019: $10,424,062Expenses 2019: $13,008,923Net Income 2019: -$2,584,8612019Revenue 2020: $15,933,144Expenses 2020: $15,683,957Net Income 2020: $249,1872020Revenue 2021: $18,543,015Expenses 2021: $15,574,541Net Income 2021: $2,968,4742021Revenue 2022: $14,053,133Expenses 2022: $15,383,843Net Income 2022: -$1,330,7102022Revenue 2023: $13,540,682Expenses 2023: $14,875,810Net Income 2023: -$1,335,1282023Revenue 2024: $20,319,786Expenses 2024: $15,282,134Net Income 2024: $5,037,6522024

Highlighted filing

2011

Revenue-
Expenses$101,097,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$104,001,788
Mission and Program Overview

Mission

Independence care system (ics) is a nonprofit organization committed to assisting people with disabilities to live independently and participate fully in community life. We seek to become a model of integrated health care and social supports based on collaboration between consumers, providers and care coordinators.

Filing and Contact Details

Filer

EIN
13-3964284
Raw XML AppendixShowing 400 of 780 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103626705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095392384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090416853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086764053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075004920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0451204915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0246811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0321658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0466340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0272463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0236957
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01544229
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040272
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year043552
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years082952
IRS990ScheduleA/OtherIncome509/Total0166776
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal5090451777583
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103714705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095532217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090568463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086882278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075079920

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.08$10.8$20.3$15.3$5.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$6.63$5.75$13.5$14.9$1.34
2022Detailed filing. Detailed filing data is available for this year.$14.1$7.20$6.88$14.1$15.4$1.33
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.67$8.98$18.5$15.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$19.2$12.5$6.67$15.9$15.7$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.46$20.7$15.2$10.4$13.0$2.58
2018Detailed filing. Detailed filing data is available for this year.$33.3$163$129$437$505$68.1
2017Detailed filing. Detailed filing data is available for this year.$51.8$113$61.1$463$489$25.4
2016Detailed filing. Detailed filing data is available for this year.$76.3$112$35.7$426$459$33.0
2015Detailed filing. Detailed filing data is available for this year.$78.0$80.7$2.68$392$395$2.55
2014Detailed filing. Detailed filing data is available for this year.$106$88.7$17.1$336$333$3.61
2013Detailed filing. Detailed filing data is available for this year.$77.8$64.4$13.5$267$266$1.02
2012Summary only. Only limited summary data is available for this year.$52.3$39.9$12.4$149$149$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$26.1$13.1$101
2011Summary only. Only limited summary data is available for this year.$39.2$26.1$13.1$104$101$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$21.4$10.2$89.0