Civic Intelligence

Endependence Properties Inc

990 • Fiscal year 2017 • EIN 22-3874950

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
6300 East Virginia Beach BlvdNorfolk, VA 23502

(757) 461-8007

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% 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

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$945,697

Down $1,858 (-0.2%) from 2016

Net Assets

Up

$372,667

Up $10,928 (+3.0%) from 2016

Liabilities

Down

$573,030

Down $12,786 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$140,883

Up $25,085 (+22%) from 2016

Expenses

Up

$129,960

Up $21,460 (+20%) from 2016

Net Income

Up

$10,923

Up $3,625 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,174,878Liabilities 2011: $843,712Net Assets 2011: $331,1662011Assets 2012: $1,089,102Liabilities 2012: $734,177Net Assets 2012: $354,9252012Assets 2013: $1,006,639Liabilities 2013: $684,080Net Assets 2013: $322,5592013Assets 2014: $980,700Liabilities 2014: $649,830Net Assets 2014: $330,8702014Assets 2015: $968,003Liabilities 2015: $613,562Net Assets 2015: $354,4412015Assets 2016: $947,555Liabilities 2016: $585,816Net Assets 2016: $361,7392016Assets 2017: $945,697Liabilities 2017: $573,030Net Assets 2017: $372,6672017Assets 2018: $865,083Liabilities 2018: $520,894Net Assets 2018: $344,1892018Assets 2019: $828,135Liabilities 2019: $489,157Net Assets 2019: $338,9782019Assets 2020: $768,615Liabilities 2020: $412,230Net Assets 2020: $356,3852020Assets 2021: $736,564Liabilities 2021: $322,133Net Assets 2021: $414,4312021Assets 2022: $675,871Liabilities 2022: $219,771Net Assets 2022: $456,1002022Assets 2023: $635,949Liabilities 2023: $171,648Net Assets 2023: $464,3012023Assets 2024: $617,381Liabilities 2024: $109,452Net Assets 2024: $507,9292024

Highlighted filing

2017

Assets$945,697
Liabilities$573,030
Net Assets$372,667
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $53,718Expenses 2011: $10,000Net Income 2011: $43,7182011Expenses 2012: $50,0002012Expenses 2013: $120,0002013Revenue 2014: $98,311Expenses 2014: $90,000Net Income 2014: $8,3112014Revenue 2015: $123,571Expenses 2015: $100,000Net Income 2015: $23,5712015Revenue 2016: $115,798Expenses 2016: $108,500Net Income 2016: $7,2982016Revenue 2017: $140,883Expenses 2017: $129,960Net Income 2017: $10,9232017Revenue 2018: $170,671Expenses 2018: $200,000Net Income 2018: -$29,3292018Revenue 2019: $144,797Expenses 2019: $150,000Net Income 2019: -$5,2032019Revenue 2020: $149,407Expenses 2020: $132,000Net Income 2020: $17,4072020Revenue 2021: $135,046Expenses 2021: $77,000Net Income 2021: $58,0462021Revenue 2022: $166,669Expenses 2022: $125,000Net Income 2022: $41,6692022Revenue 2023: $158,201Expenses 2023: $150,000Net Income 2023: $8,2012023Revenue 2024: $156,128Expenses 2024: $112,500Net Income 2024: $43,6282024

Highlighted filing

2017

Revenue$140,883
Expenses$129,960
Net Income$10,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$258,201
Mission and Program Overview

Mission

Assists a corporation qualified under section 501(c) 3 to carry out its duties by obtaining and providing real property necessary to carry out its purpose and function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,462$834,911▼ $27,551
Cash and Non-Interest-Bearing Accounts$80,986$108,255▲ $27,269
Intangible Assets$4,107$2,531▼ $1,576
Total Assets$947,555$945,697▼ $1,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,183$552,397▼ $30,786
Other Liabilities$2,633$20,633▲ $18,000
Total Liabilities$585,816$573,030▼ $12,786
Net Assets / Fund Balance
Unrestricted Net Assets$361,739$372,667▲ $10,928
Total Net Assets Fund Balance$361,739$372,667▲ $10,928
Total Liabilities and Net Assets / Fund Balance$947,555$945,697▼ $1,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,081$269,711$752,792
Leasehold Improvements$350,780$168,392$519,172
Equipment$1,050$10,283$11,333
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael WangPresident
Steven JohnsonSecretary
Linda DewTresurer
Chris DaileyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$140,877
Change in Net Assets
$10,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,960
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,960--$129,960
Total Functional Expenses$129,960$0$0$129,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endependence Center IncNorfolk, VA501c3Support$129,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco-payable$20,383
Security Deposits$250
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of director president.”

Form 990, Page 6, Part VI, Line 12C

“Policy required to be signed and updated by each board member annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Endependence Properties Inc
EIN
22-3874950
Phone
7574618007
Address
6300 EAST VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Steven Johnson
Title
Secretary
Phone
7574618007
Signed
2018-02-01

Organization Details

Principal Officer
Michael Wang
Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Raw XML Appendix342 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129960
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0129960
IRS990/TotalRevenueGrp/ExclusionAmt0140883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140883
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07574618007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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ReturnHeader/Filer/BusinessNameControlTxt0ENDE
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ReturnHeader/Filer/PhoneNum07574618007
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 EAST VIRGINIA BEACH BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07572330161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GOLDBERG CPA
ReturnHeader/ReturnTs02018-02-05T12:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$945,697
Liabilities
$573,030
Net assets
$372,667
Revenue
$140,883
Expenses
$129,960
Net income
$10,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.16$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.46$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.41$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.34$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.37$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.35$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.33$0.10$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.68$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.84$0.33$0.05$0.01$0.04