Civic Intelligence

Independence Cay Inc.

990 • Fiscal year 2017 • EIN 26-4290105

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$44,081

Up $5,349 (+14%) from 2016

Net Assets

Up

$43,388

Up $5,052 (+13%) from 2016

Liabilities

Up

$693

Up $297 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$124,253

Up $21,924 (+21%) from 2016

Expenses

Up

$119,251

Up $540 (+0.5%) from 2016

Net Income

Up

$5,002

Up $21,384 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$44,081
Liabilities$693
Net Assets$43,388
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$124,253
Expenses$119,251
Net Income$5,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$124,253
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$37,702$43,051▲ $5,349
Total Assets$38,732$44,081▲ $5,349
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$396$693▲ $297
Total Liabilities$396$693▲ $297
Net Assets / Fund Balance
Unrestricted Net Assets$38,336$43,388▲ $5,052
Total Net Assets Fund Balance$38,336$43,388▲ $5,052
Total Liabilities and Net Assets / Fund Balance$38,732$44,081▲ $5,349
Compensation and Service Providers
Top Officer Pay76th 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
$103,067
Program Service Revenue
$21,180
Investment Income
$6
Other Revenue
$0
All Other Contributions
$34,100
Change in Net Assets
$5,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,253
Total Revenue per Audited Statements
$124,253
Total Revenue per Form 990
$124,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,482
Salaries, Compensation, and Employee Benefits$14,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,769--$14,769
Insurance$6,884--$6,884
Fees for Services Accounting$5,090--$5,090
Other Expenses$3,237--$3,237
All Other Expenses$830--$830
Total Functional Expenses$119,251$0$0$119,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,251
Total Expenses per Audited Statements$119,251
Total Expenses per Form 990$119,251
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
Marjorie Roberts
Title
Executive Director
Phone
3057433121
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
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.”

Form 990, Part XI, Line 9

“RECONCILING ITEM 50”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENCE 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.
IRS990/AllOtherContributionsAmt034100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0830
IRS990/AllOtherExpensesGrp/TotalAmt0830
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBIN RINGEMANN
IRS990/BooksInCareOfDetail/PhoneNum03053941625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500286
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037702
IRS990/CashNonInterestBearingGrp/EOYAmt043051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0104482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021180
IRS990/CYRevenuesLessExpensesAmt05002
IRS990/CYSalariesCompEmpBnftPaidAmt014769
IRS990/CYTotalExpensesAmt0119251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDEPENDENCE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05090
IRS990/FeesForServicesAccountingGrp/TotalAmt05090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARJORIE ROBERTS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DEBRA ANDREW MACONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1T J PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY LYNN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS MICHAELIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt068967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06884
IRS990/InsuranceGrp/TotalAmt06884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENCE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038336
IRS990/NetAssetsOrFundBalancesEOYAmt043388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030
IRS990/OtherAssetsTotalGrp/EOYAmt01030
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & OTHER FACILITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HURRICANE CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt058471
IRS990/OtherExpensesGrp/ProgramServicesAmt120893
IRS990/OtherExpensesGrp/ProgramServicesAmt29077
IRS990/OtherExpensesGrp/ProgramServicesAmt33237
IRS990/OtherExpensesGrp/TotalAmt058471
IRS990/OtherExpensesGrp/TotalAmt120893
IRS990/OtherExpensesGrp/TotalAmt29077
IRS990/OtherExpensesGrp/TotalAmt33237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014769
IRS990/OtherSalariesAndWagesGrp/TotalAmt014769
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARJORIE ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0102987
IRS990/PYProgramServiceRevenueAmt029390
IRS990/PYRevenuesLessExpensesAmt0-16382
IRS990/PYSalariesCompEmpBnftPaidAmt015724
IRS990/PYTotalExpensesAmt0118711
IRS990/PYTotalRevenueAmt0102329
IRS990/ReconcilationRevenueExpnssAmt05002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0543062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112422
IRS990ScheduleA/Total509Grp/TotalAmt0543062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0119251
IRS990ScheduleD/RevenueSubtotalAmt0124253
IRS990ScheduleD/TotalExpensesPerForm990Amt0119251
IRS990ScheduleD/TotalRevenuePerForm990Amt0124253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3RECONCILING ITEM 50
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038732
IRS990/TotalAssetsEOYAmt044081
IRS990/TotalAssetsGrp/BOYAmt038732
IRS990/TotalAssetsGrp/EOYAmt044081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103067
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt0693
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043388
IRS990/TotalProgramServiceExpensesAmt0119251
IRS990/TotalProgramServiceRevenueAmt021180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCECAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.8.44.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02018-08-28T14:57:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,081
Liabilities
$693
Net assets
$43,388
Revenue
$124,253
Expenses
$119,251
Net income
$5,002
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