Civic Intelligence

Independence Village LLC

990 • Fiscal year 2015 • EIN 26-3768393

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
525 North Martin Luther King BlvdTallahassee, FL 32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

18.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$474,123

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 358.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,455,300

Down $51,470 (-2.1%) from 2014

Net Assets

Down

$71,623

Down $63,708 (-47%) from 2014

Liabilities

Up

$2,383,677

Up $12,238 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$132,324

Down $36,566 (-22%) from 2014

Expenses

Down

$196,032

Down $40,625 (-17%) from 2014

Net Income

Up

-$63,708

Up $4,059 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,506,770Liabilities 2014: $2,371,439Net Assets 2014: $135,3312014Assets 2015: $2,455,300Liabilities 2015: $2,383,677Net Assets 2015: $71,6232015Assets 2016: $2,394,817Liabilities 2016: $2,376,145Net Assets 2016: $18,6722016Assets 2017: $2,347,757Liabilities 2017: $2,396,165Net Assets 2017: -$48,4082017Assets 2018: $2,288,293Liabilities 2018: $2,389,338Net Assets 2018: -$101,0452018Assets 2019: $932,682Liabilities 2019: $2,568,150Net Assets 2019: -$1,635,4682019Assets 2020: $216,243Liabilities 2020: $1,726,247Net Assets 2020: -$1,510,0042020Assets 2021: $216,045Liabilities 2021: $1,650,087Net Assets 2021: -$1,434,0422021Assets 2022: $209,088Liabilities 2022: $1,668,796Net Assets 2022: -$1,459,7082022Assets 2023: $209,094Liabilities 2023: $1,683,281Net Assets 2023: -$1,474,1872023Assets 2024: $195,000Liabilities 2024: $1,669,483Net Assets 2024: -$1,474,4832024

Highlighted filing

2015

Assets$2,455,300
Liabilities$2,383,677
Net Assets$71,623
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $168,890Expenses 2014: $236,657Net Income 2014: -$67,7672014Revenue 2015: $132,324Expenses 2015: $196,032Net Income 2015: -$63,7082015Revenue 2016: $150,496Expenses 2016: $203,447Net Income 2016: -$52,9512016Revenue 2017: $163,220Expenses 2017: $230,300Net Income 2017: -$67,0802017Revenue 2018: $193,930Expenses 2018: $246,567Net Income 2018: -$52,6372018Revenue 2019: $28,643Expenses 2019: $1,198,223Net Income 2019: -$1,169,5802019Revenue 2020: $263,173Expenses 2020: $137,709Net Income 2020: $125,4642020Revenue 2021: $243,519Expenses 2021: $250,430Net Income 2021: -$6,9112021Revenue 2022: $3,002Expenses 2022: $28,665Net Income 2022: -$25,6632022Revenue 2023: $766Expenses 2023: $15,245Net Income 2023: -$14,4792023Revenue 2024: $18,982Expenses 2024: $19,278Net Income 2024: -$2962024

Highlighted filing

2015

Revenue$132,324
Expenses$196,032
Net Income-$63,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$132,324
Mission and Program Overview

Mission

Independence village llc provides low income housing to 3 populations: independent living youth who have aged out of foster care ages 16 to 22; young women who are pregnant or post partum; and youth who have aged out of traditional foster care but do not meet the youth aging out of foster care demographics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,483,437$2,423,171▼ $60,266
Prepaid Expenses and Deferred Charges$13,205$26,189▲ $12,984
Accounts Receivable$192$5,940▲ $5,748
Cash and Non-Interest-Bearing Accounts$3,878$0▼ $3,878
Total Assets$2,506,770$2,455,300▼ $51,470
Other Assets Total$6,058$0▼ $6,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,316,491$2,301,071▼ $15,420
Accounts Payable and Accrued Expenses$48,890$77,156▲ $28,266
Other Liabilities$6,058$5,450▼ $608
Total Liabilities$2,371,439$2,383,677▲ $12,238
Net Assets / Fund Balance
Unrestricted Net Assets$135,331$71,623▼ $63,708
Total Net Assets Fund Balance$135,331$71,623▼ $63,708
Total Liabilities and Net Assets / Fund Balance$2,506,770$2,455,300▼ $51,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,884$148,752$2,375,636
Land$195,000-$195,000
Equipment$1,287$117$1,404
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Linda NelsonPresident
Jeffrey PicVice President
Bambi SmithDirector
Brian HalcombDirector
Brian TesnarDirector
Catherine WynneDirector
Cathy HarcusDirector
Denise MyersDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
John SteignerDirector
Mark Stavros MdDirector
Reggie JohnsDirector
Ronald PickettDirector
Scott ClemonsDirector
Mike WatkinsChief Executive Officer
Lori GulledgeChief Financial Officer
Pam EastChief Operations Officer
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,877
Program Service Revenue
$107,692
Investment Income
$14
Other Revenue
$1,741
Change in Net Assets
$-63,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,324
Total Revenue per Form 990
$132,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,670--$61,670
Interest$60,367--$60,367
Occupancy$25,090--$25,090
Insurance$17,258--$17,258
Fees for Services Accounting-$15,677-$15,677
Fees for Services Other$14,827--$14,827
Travel$961--$961
Office Expenses-$182-$182
Total Functional Expenses$180,173$15,859$0$196,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,032
Total Expenses per Audited Statements$196,032
Total Expenses per Form 990$196,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assets Held for Other$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Lori gulledge, cfo, reviews form 990 prior to filing.”

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

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Village LLC
EIN
26-3768393
Phone
8504101020
Address
525 NORTH MARTIN LUTHER KING BLVD, TALLAHASSEE, FL 32301

Signing Officer

Name
Officer
Title
Chief Executive Officer
Phone
8504101020
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Watkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The company has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

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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/ActivityOrMissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/FormationYr02008
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022877
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107692
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/Total509Grp/TotalAmt0456892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148752
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,300
Liabilities
$2,383,677
Net assets
$71,623
Revenue
$132,324
Expenses
$196,032
Net income
-$63,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.67$1.47$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$1.68$1.47$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.67$1.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.65$1.43$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$0.26$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$2.57$1.64$0.03$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.05$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.38$0.02$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.07$0.13$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.17$0.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits