Civic Intelligence

Independence Cay Inc.

990 • Fiscal year 2013 • EIN 26-4290105

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.INDEPENDENCECAY.ORG
Pobox 50028633050

(305) 743-3121

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$42,690

No earlier filing loaded for comparison.

Net Assets

$42,001

No earlier filing loaded for comparison.

Liabilities

$689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$112,422

No earlier filing loaded for comparison.

Expenses

$94,425

No earlier filing loaded for comparison.

Net Income

$17,997

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.

$150K$100K$50K$0Assets 2013: $42,690Liabilities 2013: $689Net Assets 2013: $42,0012013Assets 2014: $55,738Liabilities 2014: $0Net Assets 2014: $55,7382014Assets 2015: $54,718Liabilities 2015: $0Net Assets 2015: $54,7182015Assets 2016: $38,732Liabilities 2016: $396Net Assets 2016: $38,3362016Assets 2017: $44,081Liabilities 2017: $693Net Assets 2017: $43,3882017Assets 2018: $101,646Liabilities 2018: $21,222Net Assets 2018: $80,4242018Assets 2019: $83,033Liabilities 2019: $693Net Assets 2019: $82,3402019Assets 2020: $89,325Liabilities 2020: $699Net Assets 2020: $88,6262020Assets 2021: $112,930Liabilities 2021: $3,234Net Assets 2021: $109,6962021Assets 2022: $107,072Liabilities 2022: $3,940Net Assets 2022: $103,1322022Assets 2023: $99,021Liabilities 2023: $3,940Net Assets 2023: $95,0812023Assets 2024: $116,687Liabilities 2024: $3,940Net Assets 2024: $112,7472024

Highlighted filing

2013

Assets$42,690
Liabilities$689
Net Assets$42,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $112,422Expenses 2013: $94,425Net Income 2013: $17,9972013Revenue 2014: $100,987Expenses 2014: $87,250Net Income 2014: $13,7372014Revenue 2015: $103,071Expenses 2015: $104,091Net Income 2015: -$1,0202015Revenue 2016: $102,329Expenses 2016: $118,711Net Income 2016: -$16,3822016Revenue 2017: $124,253Expenses 2017: $119,251Net Income 2017: $5,0022017Revenue 2018: $178,059Expenses 2018: $141,023Net Income 2018: $37,0362018Revenue 2019: $137,847Expenses 2019: $135,931Net Income 2019: $1,9162019Revenue 2020: $133,833Expenses 2020: $127,547Net Income 2020: $6,2862020Revenue 2021: $159,120Expenses 2021: $138,050Net Income 2021: $21,0702021Revenue 2022: $129,712Expenses 2022: $136,276Net Income 2022: -$6,5642022Revenue 2023: $123,980Expenses 2023: $132,031Net Income 2023: -$8,0512023Revenue 2024: $149,285Expenses 2024: $131,619Net Income 2024: $17,6662024

Highlighted filing

2013

Revenue$112,422
Expenses$94,425
Net Income$17,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$112,422
Mission and Program Overview

Mission

Independence cay provides a daily soup kitchen ( 7 days per week) showers and laundry facilities for homeless men and women. The soup kitchen serves an average of 35-45 individuals per day. Shower and laundry facilities serve an average of 12-15 individuals per day.in addition transitional houising is provided for up to twelve ( 12) men at a time.

Independence cay provides a daily soup kitchen ( 7 days per week) showers and laundry facilities for homeless men and women. The soup kitchen serves an average of 25-30 individuals per day. Shower and laundry facilities serve an average of 40-50 individuals per week.in addition transitional houising is provided for up to ten ( 10) men at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,636$39,860▲ $36,224
Savings and Temporary Cash Investments$17,883--
Land, Buildings, and Equipment, Net$2,400$1,800▼ $600
Total Assets$24,949$42,690▲ $17,741
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$945$689▼ $256
Total Liabilities$945$689▼ $256
Net Assets / Fund Balance
Unrestricted Net Assets$24,004$42,001▲ $17,997
Total Net Assets Fund Balance$24,004$42,001▲ $17,997
Total Liabilities and Net Assets / Fund Balance$24,949$42,690▲ $17,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$1,200$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rev Debra Andrew MaconaugheyPresident
Keith HarrisDirector
Lili HuergoDirector
Phyllis MichaelisDirector
-Executive Di
Pam MarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,400
Program Service Revenue
$36,015
Investment Income
$7
Other Revenue
$0
All Other Contributions
$26,685
Change in Net Assets
$17,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,422
Total Revenue per Audited Statements
$112,422
Total Revenue per Form 990
$112,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,980
Salaries, Compensation, and Employee Benefits$36,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,680--$29,680
Occupancy$23,400--$23,400
Payroll Taxes$6,765--$6,765
Fees for Services Accounting$5,306--$5,306
Other Expenses$2,501--$2,501
Insurance$2,394--$2,394
All Other Expenses$1,849--$1,849
Depreciation Depletion$600--$600
Total Functional Expenses$94,425$0$0$94,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,425
Total Expenses per Audited Statements$94,425
Total Expenses per Form 990$94,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return provided to board of directors for review and approval prior to issuance”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4290105
Phone
3057433121

Signing Officer

Name
Marj Roberts
Title
Ex Director
Phone
3057433121
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Julio Buzzi
Phone
3052852300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independence cay provides a daily soup kitchen ( 7 days per week) showers and laundry facilities for homeless men and women. The soup kitchen serves an average of 25-30 individuals per day. Shower and laundry facilities serve an average of 40-50 individuals per week.in addition transitional houising is provided for up to ten ( 10) men at a time.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE CAY PROVIDES A DAILY SOUP KITCHEN ( 7 DAYS PER WEEK) SHOWERS AND LAUNDRY FACILITIES FOR HOMELESS MEN AND WOMEN. THE SOUP KITCHEN SERVES AN AVERAGE OF 25-30 INDIVIDUALS PER DAY. SHOWER AND LAUNDRY FACILITIES SERVE AN AVERAGE OF 40-50 INDIVIDUALS PER WEEK.IN ADDITION TRANSITIONAL HOUISING IS PROVIDED FOR UP TO TEN ( 10) MEN AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCECAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJ ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE CAY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0264290105
ReturnHeader/Filer/PhoneNum03057433121
ReturnHeader/Filer/USAddress/AddressLine10POBOX 500286
ReturnHeader/Filer/USAddress/City0MARATHON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102103 CORAL WAY SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033145
ReturnHeader/PreparerPersonGrp/PhoneNum03052852300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02014-05-07T13:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,690
Liabilities
$689
Net assets
$42,001
Revenue
$112,422
Expenses
$94,425
Net income
$17,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$1.49$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.24$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.30$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.59$1.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.34$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.38$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.78$1.41$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.24$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.02$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.12$0.94$0.18