Civic Intelligence

Independence Works Inc.

990 • Fiscal year 2017 • EIN 20-3383117

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.IndependenceWorks.org
114 Locust StreetDover, NH 03820

(603) 749-4504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$254,153

Up $72,718 (+40%) from 2016

Net Assets

Up

$172,735

Up $38,453 (+29%) from 2016

Liabilities

Up

$81,418

Up $34,265 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$613,313

Up $101,822 (+20%) from 2016

Expenses

Up

$574,860

Up $84,260 (+17%) from 2016

Net Income

Up

$38,453

Up $17,562 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $156,687Liabilities 2011: $123,683Net Assets 2011: $33,0042011Assets 2012: $145,358Liabilities 2012: $79,000Net Assets 2012: $66,3582012Assets 2013: $147,614Liabilities 2013: $91,250Net Assets 2013: $56,3642013Assets 2014: $250,824Liabilities 2014: $119,627Net Assets 2014: $131,1972014Assets 2015: $194,258Liabilities 2015: $80,867Net Assets 2015: $113,3912015Assets 2016: $181,435Liabilities 2016: $47,153Net Assets 2016: $134,2822016Assets 2017: $254,153Liabilities 2017: $81,418Net Assets 2017: $172,7352017Assets 2018: $286,278Liabilities 2018: $93,210Net Assets 2018: $193,0682018Assets 2019: $250,975Liabilities 2019: $57,160Net Assets 2019: $193,8152019Assets 2020: $266,564Liabilities 2020: $59,434Net Assets 2020: $207,1302020Assets 2021: $471,993Liabilities 2021: $92,760Net Assets 2021: $379,2332021Assets 2022: $958,994Liabilities 2022: $194,803Net Assets 2022: $764,1912022Assets 2023: $867,423Liabilities 2023: $178,734Net Assets 2023: $688,6892023Assets 2024: $548,612Liabilities 2024: $151,708Net Assets 2024: $396,9042024Assets 2025: $486,329Liabilities 2025: $207,617Net Assets 2025: $278,7122025

Highlighted filing

2017

Assets$254,153
Liabilities$81,418
Net Assets$172,735
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $432,942Expenses 2011: $395,724Net Income 2011: $37,2182011Revenue 2012: $432,513Expenses 2012: $399,159Net Income 2012: $33,3542012Revenue 2013: $378,468Expenses 2013: $388,462Net Income 2013: -$9,9942013Revenue 2014: $677,310Expenses 2014: $602,477Net Income 2014: $74,8332014Revenue 2015: $544,736Expenses 2015: $562,542Net Income 2015: -$17,8062015Revenue 2016: $511,491Expenses 2016: $490,600Net Income 2016: $20,8912016Revenue 2017: $613,313Expenses 2017: $574,860Net Income 2017: $38,4532017Revenue 2018: $780,750Expenses 2018: $762,711Net Income 2018: $18,0392018Revenue 2019: $1,112,227Expenses 2019: $1,111,480Net Income 2019: $7472019Revenue 2020: $1,344,804Expenses 2020: $1,331,489Net Income 2020: $13,3152020Revenue 2021: $1,423,189Expenses 2021: $1,251,086Net Income 2021: $172,1032021Revenue 2022: $1,798,472Expenses 2022: $1,413,514Net Income 2022: $384,9582022Revenue 2023: $1,745,060Expenses 2023: $1,820,562Net Income 2023: -$75,5022023Revenue 2024: $1,643,774Expenses 2024: $1,935,559Net Income 2024: -$291,7852024Revenue 2025: $2,192,684Expenses 2025: $2,310,876Net Income 2025: -$118,1922025

Highlighted filing

2017

Revenue$613,313
Expenses$574,860
Net Income$38,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$613,313
Mission and Program Overview

Mission

To help persons with disabilities and those at-risk successfully integrate into their community and serve as a source of technical support for those seeking independence and employment.

To help people integrate into their community serve persons with disabilities and train life and basic skills for employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,282$172,735▲ $38,453
Savings and Temporary Cash Investments$134,729$154,406▲ $19,677
Accounts Receivable$44,706$97,747▲ $53,041
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$181,435$254,153▲ $72,718
Liabilities
Accounts Payable and Accrued Expenses-$81,418-
Other Liabilities$47,153--
Total Liabilities$47,153$81,418▲ $34,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,282$172,735▲ $38,453
Total Liabilities and Net Assets / Fund Balance$181,435$254,153▲ $72,718
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph C LeddyPresident
Gloria Jean CerraDirector
Johnny MaloneyDirector
Sean GarrickDirector
Stephen a WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,313
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,723
Other Expenses$90,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,064$56,189-$415,253
Payroll Taxes$31,067$4,862-$35,929
Other Employee Benefits$23,814$3,727-$27,541
Occupancy$19,096$2,988-$22,084
Office Expenses$11,909$2,063-$13,972
Insurance-$11,625-$11,625
Pension Plan Contributions$5,188$812-$6,000
Travel$3,317$519-$3,836
Conferences and Meetings-$3,789-$3,789
Fees for Services Other$2,765$433-$3,198
Information Technology$2,730$427-$3,157
Advertising$2,606$408-$3,014
Other Expenses$2,596$406-$3,002
Fees for Services Accounting$835$1,074-$1,909
Fees for Services Legal-$552-$552
Total Functional Expenses$479,156$95,704$0$574,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI Line 2

“Joseph Leddy - business relationship Stephen Wood - business relationship”

Part VI Line 11B

“Return was thoroughly reviewed by the organization's President and”

Part VI Line 11B

“Treasurer prior to filing with IRS”

Part VI Line 12C

“Independence Works, Inc requires management to disclose and inform the”

Part VI Line 12C

“Board if any employee is engaged in activity that is a conflict of interest”

Part VI Line 19

“Independence Works, Inc makes its governing documents, policies, and”

Part VI Line 19

“financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Independence Works Inc
EIN
20-3383117
In Care Of
% Stephen A Wood
Phone
6037494504
Address
114 Locust Street, Dover, NH 03820

Signing Officer

Name
Stephen a Wood
Title
Treasurer
Phone
6037494504
Signed
2018-02-14

Organization Details

Principal Officer
Stephen a Wood
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consulting Total expenses - $3198.00 Program service expenses - $2765.00 Mgmt and general expenses - $433.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $14256.00 including grants of: $0.00 Revenue: $18247.00”

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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/ExplanationTxt0Joseph Leddy - business relationship Stephen Wood - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return was thoroughly reviewed by the organization's President and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer prior to filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independence Works, Inc requires management to disclose and inform the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board if any employee is engaged in activity that is a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independence Works, Inc makes its governing documents, policies, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting Total expenses - $3198.00 Program service expenses - $2765.00 Mgmt and general expenses - $433.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $14256.00 including grants of: $0.00 Revenue: $18247.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181435
IRS990/TotalAssetsEOYAmt0254153
IRS990/TotalAssetsGrp/BOYAmt0181435
IRS990/TotalAssetsGrp/EOYAmt0254153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047153
IRS990/TotalLiabilitiesEOYAmt081418
IRS990/TotalLiabilitiesGrp/BOYAmt047153
IRS990/TotalLiabilitiesGrp/EOYAmt081418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172735
IRS990/TotalOtherProgSrvcExpenseAmt014256
IRS990/TotalOtherProgSrvcRevenueAmt018247
IRS990/TotalProgramServiceExpensesAmt0479156
IRS990/TotalProgramServiceRevenueAmt0613313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613313
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254153
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/ProgramServicesAmt03317
IRS990/TravelGrp/TotalAmt03836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 Locust Street
IRS990/USAddress/CityNm0Dover
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.IndependenceWorks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037494504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0203383117
ReturnHeader/Filer/InCareOfNm0% Stephen A Wood
ReturnHeader/Filer/PhoneNum06037494504
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Locust Street
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233C18398A1EE46D66BCCCCEB357A2CD9068DA7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233C18398A1EE46D66BCCCCEB357A2CD9068DA7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180458898769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.128.66
ReturnHeader/ReturnTs02018-02-14T09:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,153
Liabilities
$81,418
Net assets
$172,735
Revenue
$613,313
Expenses
$574,860
Net income
$38,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$2.19$2.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.64$1.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.75$1.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.76$1.80$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.34$1.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.61$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.54$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.68$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.03$0.43$0.40$0.04