Civic Intelligence

Project Independence Inc

990 • Fiscal year 2023 • EIN 16-1173031

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 297Hobart, NY 13788-0404

(607) 538-9874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$0

Down $23,005 (-100%) from 2022

Net Assets

Down

$0

Down $20,093 (-100%) from 2022

Liabilities

Down

$0

Down $2,912 (-100%) from 2022

Revenue

Up

$0

Up $1,639 (+100%) from 2022

Expenses

Down

$18,385

Down $56,491 (-75%) from 2022

Net Income

Up

-$18,385

Up $58,130 (+76%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $539,957Liabilities 2011: $64,790Net Assets 2011: $475,1672011Assets 2012: $513,096Liabilities 2012: $122,169Net Assets 2012: $390,9272012Assets 2013: $493,089Liabilities 2013: $131,658Net Assets 2013: $361,4312013Assets 2014: $504,649Liabilities 2014: $116,140Net Assets 2014: $388,5092014Assets 2015: $545,203Liabilities 2015: $90,605Net Assets 2015: $454,5982015Assets 2016: $723,094Liabilities 2016: $107,170Net Assets 2016: $615,9242016Assets 2017: $856,894Liabilities 2017: $165,777Net Assets 2017: $691,1172017Assets 2018: $811,425Liabilities 2018: $162,539Net Assets 2018: $648,8862018Assets 2019: $561,108Liabilities 2019: $52,099Net Assets 2019: $509,0092019Assets 2020: $445,165Liabilities 2020: $45,058Net Assets 2020: $400,1072020Assets 2021: $102,950Liabilities 2021: $6,342Net Assets 2021: $96,6082021Assets 2022: $23,005Liabilities 2022: $2,912Net Assets 2022: $20,0932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $891,234Expenses 2011: $918,273Net Income 2011: -$27,0392011Expenses 2012: $916,8932012Revenue 2013: $1,010,074Expenses 2013: $1,039,570Net Income 2013: -$29,4962013Revenue 2014: $1,016,242Expenses 2014: $989,164Net Income 2014: $27,0782014Revenue 2015: $1,151,326Expenses 2015: $1,085,237Net Income 2015: $66,0892015Revenue 2016: $1,282,586Expenses 2016: $1,121,260Net Income 2016: $161,3262016Revenue 2017: $1,216,036Expenses 2017: $1,140,843Net Income 2017: $75,1932017Revenue 2018: $1,177,428Expenses 2018: $1,219,659Net Income 2018: -$42,2312018Revenue 2019: $802,377Expenses 2019: $942,254Net Income 2019: -$139,8772019Revenue 2020: $72Expenses 2020: $108,974Net Income 2020: -$108,9022020Revenue 2021: $27Expenses 2021: $76,301Net Income 2021: -$76,2742021Revenue 2022: -$1,639Expenses 2022: $74,876Net Income 2022: -$76,5152022Revenue 2023: $0Expenses 2023: $18,385Net Income 2023: -$18,3852023

Highlighted filing

2023

Revenue$0
Expenses$18,385
Net Income-$18,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,805$0▼ $22,805
Prepaid Expenses and Deferred Charges$106$0▼ $106
Accounts Receivable$9$0▼ $9
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,005$0▼ $23,005
Other Assets Total$85$0▼ $85
Liabilities
Accounts Payable and Accrued Expenses$2,912--
Total Liabilities$2,912$0▼ $2,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,093$0▼ $20,093
Total Net Assets Fund Balance$20,093$0▼ $20,093
Total Liabilities and Net Assets / Fund Balance$23,005$0▼ $23,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew FlachBoard Chairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,693
Salaries, Compensation, and Employee Benefits$7,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,060-$6,060
Insurance-$4,827-$4,827
Payroll Taxes-$1,632-$1,632
Fees for Services Legal-$1,500-$1,500
Occupancy-$1,210-$1,210
Information Technology-$1,183-$1,183
Fees for Services Accounting-$500-$500
Other Expenses-$55-$55
Office Expenses-$25-$25
Total Functional Expenses$0$18,385$0$18,385
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Section B, Line 11B

Annually the independent certified public accounting firm will prepare irs form 990 for the corporation. 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

There was no executive director employed for 2023. None of the directors receive compensation. No other employees are considered key employees.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Project Independence Inc
EIN
16-1173031
Phone
6075389874
Address
PO BOX 297, HOBART, NY 13788-0404

Signing Officer

Name
Andrew Flach
Title
Chairperson
Phone
6075389874
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Flach
Formed
1982
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Program operations ceased a few years ago and assets have subsequently been transferred to another organization.

FORM 990, PART XI, LINE 9:

Transfer of cash to nysarc inc. Delaware county chapter -1,708.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OPERATIONS CEASED A FEW YEARS AGO AND ASSETS HAVE SUBSEQUENTLY BEEN TRANSFERRED TO ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WILL PREPARE IRS FORM 990 FOR THE CORPORATION. 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/SupplementalInformationDetail/ExplanationTxt2IF 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/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO EXECUTIVE DIRECTOR EMPLOYED FOR 2023. NONE OF THE DIRECTORS RECEIVE COMPENSATION. NO OTHER EMPLOYEES ARE CONSIDERED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF CASH TO NYSARC INC. DELAWARE COUNTY CHAPTER -1,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt023005
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023005
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02912
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02912
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 297
IRS990/USAddress/CityNm0HOBART
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0137880404
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.PROJECTINDEPENDENCEINC.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06075389874
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0161173031
ReturnHeader/Filer/PhoneNum06075389874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0HOBART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137880404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANS & GRAMUGLIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE WEST PLAZA SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184528055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V GRAMUGLIA
ReturnHeader/ReturnTs02024-05-14T07:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLACH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.80$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$1.18$1.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.69$1.22$1.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.62$1.28$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$1.15$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.02$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.92
2011Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.89$0.92$0.03