Civic Intelligence

Center for Independent Employees

EIN 26-0005176 • 501(c)3 • Spartanburg, SC

Profile

To provide educational materials and legal aid with respect to union-related activities to independent employees seeking such support and assistance.

PO Box 2421Spartanburg, SC 29304-2421

centerforindependentemployees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,407

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,065,856

Up $617,733 (+138%) from 2023

Liabilities

Flat

$42

Flat from 2023

Net Assets

Up

$1,065,814

Up $617,733 (+138%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$1,479,433

Up $544,896 (+58%) from 2023

Expenses

Up

$861,700

Up $206,820 (+32%) from 2023

Net Income

Up

$617,733

Up $338,076 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $4,868Liabilities 2010: $0Net Assets 2010: $4,8682010Assets 2011: $0Liabilities 2011: $354Net Assets 2011: -$3542011Assets 2012: $5,386Liabilities 2012: $42Net Assets 2012: $5,3442012Assets 2013: $6,061Liabilities 2013: $42Net Assets 2013: $6,0192013Assets 2014: $20,203Liabilities 2014: $42Net Assets 2014: $20,1612014Assets 2015: $426,572Liabilities 2015: $42Net Assets 2015: $426,5302015Assets 2016: $214,600Liabilities 2016: $42Net Assets 2016: $214,5582016Assets 2017: $1,507Liabilities 2017: $3,169Net Assets 2017: -$1,6622017Assets 2018: $26,956Liabilities 2018: $42Net Assets 2018: $26,9142018Assets 2019: $309,476Liabilities 2019: $21,199Net Assets 2019: $288,2772019Assets 2020: $53,993Liabilities 2020: $6,852Net Assets 2020: $47,1412020Assets 2021: $101,855Liabilities 2021: $42Net Assets 2021: $101,8132021Assets 2022: $168,466Liabilities 2022: $42Net Assets 2022: $168,4242022Assets 2023: $448,123Liabilities 2023: $42Net Assets 2023: $448,0812023Assets 2024: $1,065,856Liabilities 2024: $42Net Assets 2024: $1,065,8142024

Highlighted filing

2024

Assets$1,065,856
Liabilities$42
Net Assets$1,065,814
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $33,095Expenses 2010: $45,963Net Income 2010: -$12,8682010Revenue 2011: $11,014Expenses 2011: $16,236Net Income 2011: -$5,2222011Revenue 2012: $31,152Expenses 2012: $25,454Net Income 2012: $5,6982012Revenue 2013: $58,560Expenses 2013: $57,885Net Income 2013: $6752013Revenue 2014: $166,000Expenses 2014: $151,858Net Income 2014: $14,1422014Revenue 2015: $900,040Expenses 2015: $493,671Net Income 2015: $406,3692015Revenue 2016: $928,988Expenses 2016: $1,140,960Net Income 2016: -$211,9722016Revenue 2017: $823,099Expenses 2017: $1,039,319Net Income 2017: -$216,2202017Revenue 2018: $737,386Expenses 2018: $708,810Net Income 2018: $28,5762018Revenue 2019: $750,566Expenses 2019: $434,688Net Income 2019: $315,8782019Revenue 2020: $607,033Expenses 2020: $898,070Net Income 2020: -$291,0372020Revenue 2021: $620,648Expenses 2021: $565,976Net Income 2021: $54,6722021Revenue 2022: $601,914Expenses 2022: $535,303Net Income 2022: $66,6112022Revenue 2023: $934,537Expenses 2023: $654,880Net Income 2023: $279,6572023Revenue 2024: $1,479,433Expenses 2024: $861,700Net Income 2024: $617,7332024

Highlighted filing

2024

Revenue$1,479,433
Expenses$861,700
Net Income$617,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,065,856
Liabilities
$42
Net assets
$1,065,814
Revenue
$1,479,433
Expenses
$861,700
Net income
$617,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.48$0.86$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.93$0.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.60$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.62$0.57$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.61$0.90$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.75$0.43$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.74$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.82$1.04$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.93$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.49$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.03$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$607,033
Mission and Program Overview

Mission

To provide educational materials and legal aid with respect to union-related activities to independent employees seeking such support and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,277$47,141▼ $241,136
Savings and Temporary Cash Investments$272,918$43,229▼ $229,689
Cash and Non-Interest-Bearing Accounts$36,558$10,764▼ $25,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,476$53,993▼ $255,483
Liabilities
Other Liabilities$0$6,810▲ $6,810
Accounts Payable and Accrued Expenses$21,199$42▼ $21,157
Total Liabilities$21,199$6,852▼ $14,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,277$47,141▼ $241,136
Total Liabilities and Net Assets / Fund Balance$309,476$53,993▼ $255,483
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared RodriguezExecutive DirectorFT$73,000$73,000
James F Edwards JrDirector, TreasurerFT$42,278$42,278
J William StricklandDirector, Secretary-$21,800$21,800

Board Members and Trustees

NameTitle
Russ BrownDirector, President
Revenue and Support

Revenue Composition

Contributions and Grants
$606,904
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$606,904
Change in Net Assets
$-291,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,810
Total Revenue per Audited Statements
$613,843
Total Revenue per Form 990
$607,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,758
Salaries, Compensation, and Employee Benefits$140,312
Total Fundraising Expense$73,434
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$296,926--$296,926
Current Officers, Directors, Trustees, and Key Employees$42,278$21,800$73,000$137,078
Travel$12,465--$12,465
Occupancy-$6,600-$6,600
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$3,234--$3,234
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses-$1,418$434$1,852
Other Expenses$1,818$3,477-$1,818
Total Functional Expenses$782,109$42,527$73,434$898,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,422
Expenses per Audited Statements$898,070
Total Expenses per Form 990$898,070
Expenses Not Reported on Form 990$61,352
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See ExplanationOfficer of OrganizationLegal FeesNo$214,066
See ExplanationOfficer of OrganizationConsulting FeesNo$73,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$6,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, line 11B

“Draft return circulated to each director and officer for review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Independent Employees
EIN
26-0005176
Phone
8643169050
Address
PO Box 2421, Spartanburg, SC 29304-2421

Signing Officer

Name
James F Edwards Jr
Title
Treas.
Phone
8643169050
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Edwards Jr
Formed
2001
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
J William Strickland PA
Address
3 Summit Trace Court, Spartanburg, SC 29307
Preparer
J William Strickland
Phone
8645915783
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, 2C

“No changes from previous year.”

Schedules A & B Contributors

“The organization declines to provide specific identifying information on its donors on the grounds that such disclosures may chill the donors' first amendment right to associate in private with the organization. Donors have been assigned a discrete number, whether or not they are organizations exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates its uncertain tax positions using the provisions defined according to the Accounting Standards Code. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for Federal and all applicable State returns. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. The Organization has determined that no such liabilities exist as of December 31, 2019.”

Part XI, Line 2D - Other Adjustments:

“PPP Loan 6,810.”

Part XII, Line 2D - Other Adjustments:

“Cash to accrual adjustment 61,352.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide educational materials and legal aid with respect to union-related activities to independent employees seeking such support and assistance.
IRS990/AllOtherContributionsAmt0606904
IRS990/AllOtherExpensesGrp/FundraisingAmt0434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01418
IRS990/AllOtherExpensesGrp/TotalAmt01852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J William Strickland
IRS990/BooksInCareOfDetail/PhoneNum08645915783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Summit Trace Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spartanburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt036558
IRS990/CashNonInterestBearingGrp/EOYAmt010764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137078
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606904
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0755758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-291037
IRS990/CYSalariesCompEmpBnftPaidAmt0140312
IRS990/CYTotalExpensesAmt0898070
IRS990/CYTotalFundraisingExpenseAmt073434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Legal fees paid in connection with independent employees seeking support and assistance with respct to union-related activities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0296926
IRS990/FeesForServicesLegalGrp/TotalAmt0296926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Russ Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1J William Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm2James F Edwards Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Jared Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational materials and legal aid with respect to union-related activities to independent employees seeking such support and assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288277
IRS990/NetAssetsOrFundBalancesEOYAmt047141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses to Sup
IRS990/OtherExpensesGrp/Desc1Communications and Webs
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Printing & Publication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13477
IRS990/OtherExpensesGrp/ProgramServicesAmt0418459
IRS990/OtherExpensesGrp/ProgramServicesAmt14929
IRS990/OtherExpensesGrp/ProgramServicesAmt21818
IRS990/OtherExpensesGrp/TotalAmt0418459
IRS990/OtherExpensesGrp/TotalAmt17661
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03234
IRS990/PayrollTaxesGrp/TotalAmt03234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James F Edwards Jr
IRS990/PriorPeriodAdjustmentsAmt049901
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Meetings, communications with, and oversight of legal counsel and independent employees in connection with requests for assistance by independent employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480481
IRS990/ProgSrvcAccomActy3Grp/Desc0Creation and dissemination of education programming materials, network maintenance activities, and presentations to independent employees and industry association conferences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support of think tank collaborative programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0303649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315878
IRS990/PYSalariesCompEmpBnftPaidAmt0122439
IRS990/PYTotalExpensesAmt0434688
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt0750566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-291037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03846730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03818112
IRS990ScheduleA/SubstantialContributorsTotAmt028618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03846730
IRS990ScheduleA/TotalSupportAmt03847072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt061352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Loan
IRS990ScheduleD/OtherRevenueAmt06810
IRS990ScheduleD/RevenueNotReportedAmt06810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates its uncertain tax positions using the provisions defined according to the Accounting Standards Code. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for Federal and all applicable State returns. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. The Organization has determined that no such liabilities exist as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP Loan 6,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENT 61,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0898070
IRS990ScheduleD/TotalLiabilityAmt06810
IRS990ScheduleD/TotalRevenuePerForm990Amt0607033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959422
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Percentage of certain donations received by the organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Explanation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1See Explanation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer of Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer of Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214066
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0See explanation on Schedule O titled Schedules A & B Contributions for disclosure on the name of interested person.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV, Part A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft return circulated to each director and officer for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes from previous year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization declines to provide specific identifying information on its donors on the grounds that such disclosures may chill the donors' first amendment right to associate in private with the organization. Donors have been assigned a discrete number, whether or not they are organizations exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 12, Part XII, 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedules A & B Contributors
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1KS
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309476
IRS990/TotalAssetsEOYAmt053993
IRS990/TotalAssetsGrp/BOYAmt0309476
IRS990/TotalAssetsGrp/EOYAmt053993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021199
IRS990/TotalLiabilitiesEOYAmt06852
IRS990/TotalLiabilitiesGrp/BOYAmt021199
IRS990/TotalLiabilitiesGrp/EOYAmt06852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt0782109
IRS990/TotalReportableCompFromOrgAmt0137078
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012465
IRS990/TravelGrp/TotalAmt012465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 Hall St
IRS990/USAddress/CityNm0Spartanburg
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://centerforindependentemployees.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Edwards Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas.
ReturnHeader/BusinessOfficerGrp/PhoneNum08643169050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Independent Employees
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260005176
ReturnHeader/Filer/PhoneNum08643169050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2421
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293042421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570989444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J William Strickland PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Summit Trace Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029307
ReturnHeader/PreparerPersonGrp/PhoneNum08645915783
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.