Civic Intelligence

Independence Cay Inc.

990 • Fiscal year 2016 • EIN 26-4290105

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.INDEPENDENCECAY.ORG
Pobox 500286Marathon, FL 33050

(305) 743-3121

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$38,732

Down $15,986 (-29%) from 2015

Net Assets

Down

$38,336

Down $16,382 (-30%) from 2015

Liabilities

Up

$396

Up $396 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$102,329

Down $742 (-0.7%) from 2015

Expenses

Up

$118,711

Up $14,620 (+14%) from 2015

Net Income

Down

-$16,382

Down $15,362 (-1506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$38,732
Liabilities$396
Net Assets$38,336
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$102,329
Expenses$118,711
Net Income-$16,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$102,329
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,088$37,702▼ $15,386
Land, Buildings, and Equipment, Net$600--
Total Assets$54,718$38,732▼ $15,986
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses-$396-
Total Liabilities$0$396▲ $396
Net Assets / Fund Balance
Unrestricted Net Assets$54,118$38,336▼ $15,782
Permanently Rstr Net Assets$600--
Total Net Assets Fund Balance$54,718$38,336▼ $16,382
Total Liabilities and Net Assets / Fund Balance$54,718$38,732▼ $15,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Debra Andrew MaconaugheyPresident
Keith HarrisDirector
Phyllis MichaelisDirector
T J PattersonDirector
-Executive Di
Terry Lynn KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,933
Program Service Revenue
$29,390
Investment Income
$6
Other Revenue
$0
All Other Contributions
$29,033
Change in Net Assets
$-16,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,329
Total Revenue per Audited Statements
$102,329
Total Revenue per Form 990
$102,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,987
Salaries, Compensation, and Employee Benefits$15,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,901--$25,901
Other Salaries and Wages$15,724--$15,724
Insurance$6,731--$6,731
Fees for Services Accounting$5,211--$5,211
Other Expenses$1,677--$1,677
Depreciation Depletion$600--$600
Total Functional Expenses$118,711$0$0$118,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,711
Total Expenses per Audited Statements$118,711
Total Expenses per Form 990$118,711
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

Filer Name
Independence Cay Inc
EIN
26-4290105
Phone
3057433121
Address
POBOX 500286, MARATHON, FL 33050

Signing Officer

Name
Rev Debra Andrew Maconaughey
Title
President
Phone
3057433121
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Debra Andrew Maconaughey
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Smith Buzzi & Associates LLC
Address
5901 SW 74TH STREET SUITE 300, SOUTH MIAMI, FL 33143
Preparer
Julio Buzzi
Phone
3056694170
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 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.”

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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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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 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.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038336
IRS990/TotalProgramServiceExpensesAmt0118711
IRS990/TotalProgramServiceRevenueAmt029390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038336
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCECAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DEBRA ANDREW MACONAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE CAY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0264290105
ReturnHeader/Filer/PhoneNum03057433121
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 500286
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 SW 74TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056694170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02017-05-04T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,732
Liabilities
$396
Net assets
$38,336
Revenue
$102,329
Expenses
$118,711
Net income
-$16,382
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