Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2011 • EIN 23-7167314

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.INDLIVING.ORG

View Organization Page

PO Box 107072033
Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,003,994

No earlier filing loaded for comparison.

Net Assets

$4,014,872

No earlier filing loaded for comparison.

Liabilities

$1,989,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,988,290

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $6,003,994Liabilities 2011: $1,989,122Net Assets 2011: $4,014,8722011Assets 2012: $7,707,213Liabilities 2012: $3,052,601Net Assets 2012: $4,654,6122012Assets 2013: $8,328,669Liabilities 2013: $3,019,230Net Assets 2013: $5,309,4392013Assets 2014: $8,623,859Liabilities 2014: $2,912,131Net Assets 2014: $5,711,7282014Assets 2015: $9,348,230Liabilities 2015: $2,889,923Net Assets 2015: $6,458,3072015Assets 2016: $9,647,143Liabilities 2016: $2,742,185Net Assets 2016: $6,904,9582016Assets 2017: $10,136,964Liabilities 2017: $2,794,667Net Assets 2017: $7,342,2972017Assets 2019: $10,724,546Liabilities 2019: $2,429,851Net Assets 2019: $8,294,6952019Assets 2020: $13,068,493Liabilities 2020: $2,508,581Net Assets 2020: $10,559,9122020Assets 2021: $17,341,970Liabilities 2021: $2,682,564Net Assets 2021: $14,659,4062021Assets 2022: $18,713,840Liabilities 2022: $2,123,150Net Assets 2022: $16,590,6902022Assets 2023: $19,809,436Liabilities 2023: $2,251,145Net Assets 2023: $17,558,2912023Assets 2024: $19,987,584Liabilities 2024: $1,706,466Net Assets 2024: $18,281,1182024

Highlighted filing

2011

Assets$6,003,994
Liabilities$1,989,122
Net Assets$4,014,872
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,988,2902011Expenses 2012: $6,614,4422012Expenses 2013: $6,759,9452013Revenue 2014: $7,665,382Expenses 2014: $7,281,309Net Income 2014: $384,0732014Revenue 2015: $8,651,747Expenses 2015: $7,896,588Net Income 2015: $755,1592015Revenue 2016: $8,955,528Expenses 2016: $8,495,879Net Income 2016: $459,6492016Revenue 2017: $9,339,162Expenses 2017: $8,931,352Net Income 2017: $407,8102017Revenue 2019: $9,955,039Expenses 2019: $9,381,687Net Income 2019: $573,3522019Revenue 2020: $10,825,606Expenses 2020: $10,140,699Net Income 2020: $684,9072020Revenue 2021: $13,877,516Expenses 2021: $9,982,617Net Income 2021: $3,894,8992021Revenue 2022: $12,796,150Expenses 2022: $10,761,223Net Income 2022: $2,034,9272022Revenue 2023: $12,707,848Expenses 2023: $11,877,046Net Income 2023: $830,8022023Revenue 2024: $12,654,978Expenses 2024: $12,029,249Net Income 2024: $625,7292024

Highlighted filing

2011

Revenue-
Expenses$5,988,290
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$6,731,021
Mission and Program Overview

Mission

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Major Activities

Activity 2
Hud assisted facility - apartments - that is a residential and community based program for young people and adults with developmental disabilities
Activity 3
Hud assisted facility - group homes - that is a residential and community based program for young people and adults with developmental disabilities
Filing and Contact Details

Filer

EIN
23-7167314
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IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal170027374849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06350009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05856616
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05791760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04973486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04402978
IRS990ScheduleA/Total170/Total027374849
IRS990ScheduleA/TotalSupport027599008
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01329653
IRS990ScheduleD/Buildings/Depreciation0907462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02237115
IRS990ScheduleD/Equipment/BookValue0195868
IRS990ScheduleD/Equipment/Depreciation0861642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01057510
IRS990ScheduleD/ExcessOrDeficitForYear0742731
IRS990ScheduleD/ExcessOrDeficitPerFS0753376
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05988290
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS; TENANT CASH ACCOUNTS; TENANT EXCESS SS; LAUNDRY ACCOUNT
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0179700
IRS990ScheduleD/Land/OtherCostOrOtherBasis0179700
IRS990ScheduleD/NetUnrealizedGainsInvestments010645
IRS990ScheduleD/NetUnrealizedGLOnInvestments010645
IRS990ScheduleD/OtherSecurities/BookValue0571201
IRS990ScheduleD/OtherSecurities/BookValue1252814
IRS990ScheduleD/OtherSecurities/BookValue2525298
IRS990ScheduleD/OtherSecurities/Description0RECEIVABLE-FUNDING SOURCE
IRS990ScheduleD/OtherSecurities/Description1RESTRICTED DEP & FUNDED RESERVES

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,003,994
Liabilities
$1,989,122
Net assets
$4,014,872
Revenue
-
Expenses
$5,988,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.71$18.3$12.7$12.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.25$17.6$12.7$11.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.12$16.6$12.8$10.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.68$14.7$13.9$9.98$3.89
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.51$10.6$10.8$10.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.29$9.96$9.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.34$9.34$8.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.74$6.90$8.96$8.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.89$6.46$8.65$7.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.91$5.71$7.67$7.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.02$5.31$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.05$4.65$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.99$4.01$5.99