Civic Intelligence

Homes for Independence Space Coast Inc

EIN 26-2799386 • 501(c)3 • Clearwater, FL

Profile

To provide low-income housing for individuals with severe disabilities.

2735 Whitney DriveClearwater, FL 33760-1610

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$636,644

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 656.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$574,402

Down $22,156 (-3.7%) from 2023

Liabilities

Flat

$650,340

Flat from 2023

Net Assets

Down

-$75,938

Down $22,156 (-41%) from 2023

Revenue

Up

$96,946

Up $12,549 (+15%) from 2023

Expenses

Up

$119,102

Up $18,612 (+19%) from 2023

Net Income

Down

-$22,156

Down $6,063 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $492,647Liabilities 2013: $469,033Net Assets 2013: $23,6142013Assets 2014: $468,336Liabilities 2014: $469,033Net Assets 2014: -$6972014Assets 2015: $438,143Liabilities 2015: $438,849Net Assets 2015: -$7062015Assets 2016: $640,916Liabilities 2016: $650,340Net Assets 2016: -$9,4242016Assets 2017: $638,618Liabilities 2017: $650,340Net Assets 2017: -$11,7222017Assets 2018: $635,190Liabilities 2018: $650,340Net Assets 2018: -$15,1502018Assets 2019: $622,567Liabilities 2019: $650,340Net Assets 2019: -$27,7732019Assets 2020: $613,912Liabilities 2020: $650,340Net Assets 2020: -$36,4282020Assets 2021: $613,426Liabilities 2021: $650,340Net Assets 2021: -$36,9142021Assets 2022: $612,651Liabilities 2022: $650,340Net Assets 2022: -$37,6892022Assets 2023: $596,558Liabilities 2023: $650,340Net Assets 2023: -$53,7822023Assets 2024: $574,402Liabilities 2024: $650,340Net Assets 2024: -$75,9382024

Highlighted filing

2024

Assets$574,402
Liabilities$650,340
Net Assets-$75,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $30,383Expenses 2013: $39,475Net Income 2013: -$9,0922013Revenue 2014: $30,996Expenses 2014: $58,313Net Income 2014: -$27,3172014Revenue 2015: $57,107Expenses 2015: $57,116Net Income 2015: -$92015Revenue 2016: $58,821Expenses 2016: $67,538Net Income 2016: -$8,7172016Revenue 2017: $63,751Expenses 2017: $66,049Net Income 2017: -$2,2982017Revenue 2018: $69,515Expenses 2018: $72,943Net Income 2018: -$3,4282018Revenue 2019: $68,868Expenses 2019: $81,491Net Income 2019: -$12,6232019Revenue 2020: $62,918Expenses 2020: $71,573Net Income 2020: -$8,6552020Revenue 2021: $72,107Expenses 2021: $72,673Net Income 2021: -$5662021Revenue 2022: $75,227Expenses 2022: $76,002Net Income 2022: -$7752022Revenue 2023: $84,397Expenses 2023: $100,490Net Income 2023: -$16,0932023Revenue 2024: $96,946Expenses 2024: $119,102Net Income 2024: -$22,1562024

Highlighted filing

2024

Revenue$96,946
Expenses$119,102
Net Income-$22,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$6.50$0.76$0.97$1.19$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.50$0.54$0.84$1.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$6.50$0.38$0.75$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$6.50$0.37$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$6.50$0.36$0.63$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.50$0.28$0.69$0.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.50$0.15$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$6.50$0.12$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$6.50$0.09$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.39$0.01$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.68$4.69$0.01$0.31$0.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.69$0.24$0.30$0.39$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$57,107
Mission and Program Overview

Mission

To facilitate services and partnerships to support people with disabilities, their families, their caregivers and community members in order to build more inclusive communities.

To provide low-income housing for individuals with severe disabilities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.$0$53,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CICCOLELLI AFTER APRIL 2015President-$0--
LORI SANDONATO UNTIL APRIL 2015President Of Hud-$0--
BARBARA PAGEChairman-$0--
MARY TWOHEYSecretary/Treasurer-$0--
JANET DODGE-LARSONDirector-$0--
SCOTT MACK MACKSAMDirector-$0--
BARBARA MCSHERRYDirector-$0--
DWIGHT GILBERTDirector-$0--
JANET SAMUELSONPresident & CEO-$0--
DAVID HODGEExecutive VP & CFO-$0--
Filing and Contact Details

Filer

Filer Name
Homes for Independence Space Coast Inc
EIN
26-2799386
Phone
7275387370
Address
2735 WHITNEY DRIVE, CLEARWATER, FL 33760-1610

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,333. Description: other expenses. Amount: 16,275. Total to form 990-ez, line 14: 27,608.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes and insurance. Amount: 6,704. Description: condo fees. Amount: 14,032. Description: other expenses. Amount: 8,688. Total to form 990-ez, line 16: 29,424.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due to related party. Beg. Of year amount: 18,859. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 469,033. End of year amount: 438,849.

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CICCOLELLI AFTER APRIL 2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SANDONATO UNTIL APRIL 2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY TWOHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET DODGE-LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MACK MACKSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MCSHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DWIGHT GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF HUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE VP & CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt057107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 18,333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 11,333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,275. TOTAL TO FORM 990-EZ, LINE 14: 27,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,704. DESCRIPTION: CONDO FEES. AMOUNT: 14,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,688. TOTAL TO FORM 990-EZ, LINE 16: 29,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 18,859. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 469,033. END OF YEAR AMOUNT: 438,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07275387370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR INDEPENDENCE SPACE COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0262799386
ReturnHeader/Filer/PhoneNum07275387370
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 WHITNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337601610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02016-02-11T14:00:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits