Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Project Independence Inc
990 • Fiscal year 2012 • EIN 16-1173031
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$513,096
Down $26,861 (-5.0%) from 2011
Net Assets
Down$390,927
Down $84,240 (-18%) from 2011
Liabilities
Up$122,169
Up $57,379 (+89%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$916,893
Down $1,380 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $880,175
Mission and Program Overview
Mission
To serve, develop and conduct activities which promote for all individuals diagnosed as being mentally retarded and/or developmentally disabled, regardless of race, sex, age, religion, national origin, sexual orientation, level of functional ability, social or economic status, or other differentiating factors, and to provide an equal opportunity to develop and function as meaningful and productive members of society. To provide for all persons in need, an appropriate learning environment which promotes maximum growth potential for the individual.
Major Activities
- Activity 2
- The apartment program allows for supervised living for developmentally disabled citizens in a private apartment setting.
- Activity 3
- Recreation is a program of social, recreational, and leisure activities that are intellectually and interpersonally stimulating for the clients.
Filing and Contact Details
Filer
- EIN
- 16-1173031
Raw XML AppendixShowing 400 of 473 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 65910 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE APARTMENT PROGRAM ALLOWS FOR SUPERVISED LIVING FOR DEVELOPMENTALLY DISABLED CITIZENS IN A PRIVATE APARTMENT SETTING. |
| IRS990/Activity2/Expense | 0 | 57085 |
| IRS990/Activity2/Revenue | 0 | 65662 |
| IRS990/Activity3/Description | 0 | RECREATION IS A PROGRAM OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES THAT ARE INTELLECTUALLY AND INTERPERSONALLY STIMULATING FOR THE CLIENTS. |
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| IRS990/Activity3/Revenue | 0 | 94924 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE, DEVELOP AND CONDUCT ACTIVITIES WHICH PROMOTE FOR ALL INDIVIDUALS DIAGNOSED AS BEING MENTALLY RETARDED AND/OR DEVELOPMENTALLY DISABLED, REGARDLESS OF RACE, SEX, AGE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, LEVEL OF FUNCTIONAL ABILITY, SOCIAL OR ECONOMIC STATUS, OR OTHER DIFFERENTIATING FACTORS, AND TO PROVIDE AN EQUAL OPPORTUNITY TO DEVELOP AND FUNCTION AS MEANINGFUL AND PRODUCTIVE MEMBERS OF SOCIETY. TO PROVIDE FOR ALL PERSONS IN NEED, AN APPROPRIATE LEARNING ENVIRONMENT WHICH PROMOTES MAXIMUM GROWTH POTENTIAL FOR THE INDIVIDUAL. |
| IRS990/ActivityOther/Description | 0 | MEDICAID SERVICE COORDINATION (MSC) IS A SERVICE THAT ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL RETARDATION TO GAIN ACCESS TO NECESSARY SERVICES AND SUPPORT APPROPRIATE TO THE INDIVIDUAL NEEDS. THIS PROGRAM SERVED 15 TO 17 INDIVIDUALS EACH MONTH. |
| IRS990/ActivityOther/Description | 1 | AGENCY CONSISTS OF MISCELLANEOUS INCOME FROM FUEL TAX REFUND AND OTHER MISCELLANEOUS REVENUE. |
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| IRS990/ActivityOther/Revenue | 0 | 73930 |
| IRS990/ActivityOther/Revenue | 1 | 3647 |
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| IRS990/Description | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENTS OF SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING TO CLIENTS IN A RESIDENTIAL SETTING. |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 646576 |
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| IRS990/MissionDescription | 0 | TO SERVE, DEVELOP AND CONDUCT ACTIVITIES WHICH PROMOTE FOR ALL INDIVIDUALS DIAGNOSED AS BEING MENTALLY RETARDED AND/OR DEVELOPMENTALLY DISABLED, REGARDLESS OF RACE, SEX, AGE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, LEVEL OF FUNCTIONAL ABILITY, SOCIAL OR ECONOMIC STATUS, OR OTHER DIFFERENTIATING FACTORS, AND TO PROVIDE AN EQUAL OPPORTUNITY TO DEVELOP AND FUNCTION AS MEANINGFUL AND PRODUCTIVE MEMBERS OF SOCIETY. TO PROVIDE FOR ALL PERSONS IN NEED, AN APPROPRIATE LEARNING ENVIRONMENT WHICH PROMOTES MAXIMUM GROWTH POTENTIAL FOR THE INDIVIDUAL. |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2737 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 916893 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2012 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 17471 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17471 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 157848 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 139229 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 297077 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28654 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39162 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OPWDD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2737 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2737 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 880175 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 916893 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67816 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 298596 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 877438 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 919630 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 880175 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUALLY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WILL PREPARE FOR THE CORPORATION TO FILE IRS FORM 990. PRIOR TO THE FILING OF FORM 990 EACH BOARD MEMBER WILL RECEIVE A COPY TO REVIEW. IF A QUORUM IS IN AGREEMENT WITH THE PREPARED FORM 990 A VOTE WILL BE PLACED TO ACCEPT THE PREPARED FORM 990 AT THE MEETING OF THE BOARD AND SO NOTED IN THE MINUTES OF THE MEETING. WHEN APPROVED, THE FORM 990 WILL BE SIGNED BY THE APPROPRIATE MEMBERS OF THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE CHAIR OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE CHAIR SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED BOARD MEMBER IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE BOARD PRESENT VOTES TO REQUIRE THE ABSTENTION OF THE CHALLENGED BOARD MEMBER, THAT MEMBER SHALL NOT BE PERMITTED TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE DIRECTORS TIME SHEETS, USE AND RECORDING OF LEAVE. ANY EXPENDITURES TO, FOR OR BY THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PREPARES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AT THIS TIME THERE IS NO CONTRACT WITH THE EXECUTIVE DIRECTOR AND IT IS AN "AT WILLS" APPOINTMENT. NONE OF THE DIRECTORS RECEIVE COMPENSATION. NO OTHER EMPLOYEES ARE CONSIDERED KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN WILL BE AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURN IS REQUIRED TO BE FILED (DETERMINED WITH REGARD TO ANY EXTENSION OF TIME FOR FILING) OR IS ACTUALLY FILED, WHICHEVER IS LATER. COPIES WILL BE PROVIDED WITHOUT CHARGE TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XII, LINE 2C- THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31897 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 297 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOBART |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13788 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORRI WENTZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6075389874 |
| IRS990/TotalAssets/BOY | 0 | 539957 |
| IRS990/TotalAssetsBOY | 0 | 539957 |
| IRS990/TotalAssets/EOY | 0 | 513096 |
| IRS990/TotalAssetsEOY | 0 | 513096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $513,096
- Liabilities
- $122,169
- Net assets
- $390,927
- Revenue
- -
- Expenses
- $916,893
- Net income
- -