Civic Intelligence

Independence Cay Inc.

990 • Fiscal year 2018 • EIN 26-4290105

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$101,646

Up $57,565 (+131%) from 2017

Net Assets

Up

$80,424

Up $37,036 (+85%) from 2017

Liabilities

Up

$21,222

Up $20,529 (+2962%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$178,059

Up $53,806 (+43%) from 2017

Expenses

Up

$141,023

Up $21,772 (+18%) from 2017

Net Income

Up

$37,036

Up $32,034 (+640%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$101,646
Liabilities$21,222
Net Assets$80,424
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$178,059
Expenses$141,023
Net Income$37,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$178,059
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$43,051$100,616▲ $57,565
Total Assets$44,081$101,646▲ $57,565
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$693$21,222▲ $20,529
Total Liabilities$693$21,222▲ $20,529
Net Assets / Fund Balance
Unrestricted Net Assets$43,388$80,424▲ $37,036
Total Net Assets Fund Balance$43,388$80,424▲ $37,036
Total Liabilities and Net Assets / Fund Balance$44,081$101,646▲ $57,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Debra Andrew MaconaugheyPresident
Keith HarrisDirector
Larry WhiteDirector
Michael PlutoDirector
Ryan ElwellDirector
T J PattersonDirector
-Executive Di
Phyllis MichaelisSecretary /
Terry Lynn KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,771
Program Service Revenue
$39,280
Investment Income
$8
Other Revenue
$0
All Other Contributions
$99,867
Change in Net Assets
$37,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,059
Total Revenue per Audited Statements
$178,059
Total Revenue per Form 990
$178,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,024
Salaries, Compensation, and Employee Benefits$31,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,999--$31,999
Insurance$5,573--$5,573
Fees for Services Accounting$5,408--$5,408
Other Expenses$2,082--$2,082
All Other Expenses$1,916--$1,916
Total Functional Expenses$141,023$0$0$141,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,023
Total Expenses per Audited Statements$141,023
Total Expenses per Form 990$141,023
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 0”

Raw XML Appendix335 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.

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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0101646
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IRS990/TotalContributionsAmt0138771
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141023
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IRS990/TotalProgramServiceRevenueAmt039280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178059
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE CAY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0264290105
ReturnHeader/Filer/PhoneNum03057433121
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.8.44.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:41
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02019-05-08T14:10:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,646
Liabilities
$21,222
Net assets
$80,424
Revenue
$178,059
Expenses
$141,023
Net income
$37,036
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