Civic Intelligence

Independence Works Inc.

990 • Fiscal year 2020 • EIN 20-3383117

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$266,564

Up $15,589 (+6.2%) from 2019

Net Assets

Up

$207,130

Up $13,315 (+6.9%) from 2019

Liabilities

Up

$59,434

Up $2,274 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$1,344,804

Up $232,577 (+21%) from 2019

Expenses

Up

$1,331,489

Up $220,009 (+20%) from 2019

Net Income

Up

$13,315

Up $12,568 (+1682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$266,564
Liabilities$59,434
Net Assets$207,130
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,344,804
Expenses$1,331,489
Net Income$13,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,344,804
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$193,815$207,130▲ $13,315
Savings and Temporary Cash Investments$64,737$159,011▲ $94,274
Accounts Receivable$184,238$105,553▼ $78,685
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$250,975$266,564▲ $15,589
Liabilities
Accounts Payable and Accrued Expenses$57,160$59,434▲ $2,274
Total Liabilities$57,160$59,434▲ $2,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,815$207,130▲ $13,315
Total Liabilities and Net Assets / Fund Balance$250,975$266,564▲ $15,589
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joseph C LeddyChairman
Ryan MountainPresident Director
Gloria-jean CerraDirector
Johnny MaloneyDirector
Maureen CondonDirector
Sean GarrickDirector
Stephen a WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,888
Other Expenses$119,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,902$138,764-$1,049,666
Payroll Taxes$76,479$11,651-$88,130
Other Employee Benefits$56,165$8,556-$64,721
Occupancy$23,720$3,613-$27,333
Office Expenses$20,279$3,260-$23,539
Pension Plan Contributions$8,132$1,239-$9,371
Insurance-$9,202-$9,202
Travel$6,774$1,032-$7,806
Information Technology$6,237$950-$7,187
Fees for Services Accounting$3,109$1,417-$4,526
Other Expenses$3,610$550-$4,160
Conferences and Meetings-$2,656-$2,656
Fees for Services Legal-$1,753-$1,753
All Other Expenses$222$34-$256
Total Functional Expenses$1,140,053$191,436$0$1,331,489
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 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

Part VI Line 2

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

Part VI Line 11B

“Return was thoroughly reviewed by the organization's Treasurer prior to”

Part VI Line 11B

“filing with the 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 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
2021-03-26

Organization Details

Principal Officer
Stephen a Wood
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
4
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $93805.00 including grants of: $0.00 Revenue: $110652.00”

Part IX Line24e

“Other Fees Total Exp - $256 Program Service Exp - $222”

Part IX Line24e

“Mgmt and General Exp - $34 Fundraising Exp - $0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511491
IRS990ScheduleA/Total509Grp/TotalAmt04362585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362585
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Leddy - business relationship Stephen Wood - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return was thoroughly reviewed by the organization's Treasurer prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2filing with the 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 public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $93805.00 including grants of: $0.00 Revenue: $110652.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fees Total Exp - $256 Program Service Exp - $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mgmt and General Exp - $34 Fundraising Exp - $0
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 III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250975
IRS990/TotalAssetsEOYAmt0266564
IRS990/TotalAssetsGrp/BOYAmt0250975
IRS990/TotalAssetsGrp/EOYAmt0266564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057160
IRS990/TotalLiabilitiesEOYAmt059434
IRS990/TotalLiabilitiesGrp/BOYAmt057160
IRS990/TotalLiabilitiesGrp/EOYAmt059434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207130
IRS990/TotalOtherProgSrvcExpenseAmt093805
IRS990/TotalOtherProgSrvcRevenueAmt0110652
IRS990/TotalProgramServiceExpensesAmt01140053
IRS990/TotalProgramServiceRevenueAmt01344804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344804
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266564
IRS990/TravelGrp/ManagementAndGeneralAmt01032
IRS990/TravelGrp/ProgramServicesAmt06774
IRS990/TravelGrp/TotalAmt07806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 Locust Street
IRS990/USAddress/CityNm0Dover
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.IndependenceWorks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037494504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
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/ReturnTs02021-03-26T10:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,564
Liabilities
$59,434
Net assets
$207,130
Revenue
$1,344,804
Expenses
$1,331,489
Net income
$13,315
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