Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2012 • EIN 23-7167314

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,707,213

Up $1,703,219 (+28%) from 2011

Net Assets

Up

$4,654,612

Up $639,740 (+16%) from 2011

Liabilities

Up

$3,052,601

Up $1,063,479 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,614,442

Up $626,152 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$7,707,213
Liabilities$3,052,601
Net Assets$4,654,612
Open 2012 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

2012

Revenue-
Expenses$6,614,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$7,239,088
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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IRS990/Revenue06784046
IRS990/RevenuesLessExpensesCY0624646
IRS990/RevenuesLessExpensesPriorYear0742731
IRS990/SalariesEtcCurrentYear05380313
IRS990/SalariesEtcPriorYear04756484
IRS990/SavingsAndTempCashInvestments/BOY02000063
IRS990/SavingsAndTempCashInvestments/EOY02188782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06821159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06350009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05856616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05791760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04973486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029793030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028550
IRS990ScheduleA/GrossInvestmentIncome170/Total0120951
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01831938
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024937
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years068003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-2969
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-1092
IRS990ScheduleA/OtherIncome170/Total0125035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170029793030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06821159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06350009
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05856616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05791760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04973486
IRS990ScheduleA/Total170/Total029793030
IRS990ScheduleA/TotalSupport030039016

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,707,213
Liabilities
$3,052,601
Net assets
$4,654,612
Revenue
-
Expenses
$6,614,442
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