Civic Intelligence

Independence Cay Inc.

990 • Fiscal year 2021 • EIN 26-4290105

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,930

Up $23,605 (+26%) from 2020

Net Assets

Up

$109,696

Up $21,070 (+24%) from 2020

Liabilities

Up

$3,234

Up $2,535 (+363%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$159,120

Up $25,287 (+19%) from 2020

Expenses

Up

$138,050

Up $10,503 (+8.2%) from 2020

Net Income

Up

$21,070

Up $14,784 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$112,930
Liabilities$3,234
Net Assets$109,696
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$159,120
Expenses$138,050
Net Income$21,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$159,120
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$88,295$111,900▲ $23,605
Total Assets$89,325$112,930▲ $23,605
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$699$3,234▲ $2,535
Total Liabilities$699$3,234▲ $2,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,626$109,696▲ $21,070
Total Net Assets Fund Balance$88,626$109,696▲ $21,070
Total Liabilities and Net Assets / Fund Balance$89,325$112,930▲ $23,605
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Debra Andrew MaconaugheyPresident
Keith HarrisDirector
Michael PutoDirector
Ryan ElwellDirector
T J PattersonDirector
Marjorie RobertsExecutive Di
Phyllis MichaelisSecretary /
Terry Lynn KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,894
Program Service Revenue
$38,605
Investment Income
$6
Other Revenue
$18,615
All Other Contributions
$37,700
Change in Net Assets
$21,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,120
Total Revenue per Audited Statements
$159,120
Total Revenue per Form 990
$159,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,708
Salaries, Compensation, and Employee Benefits$12,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,400--$23,400
Other Salaries and Wages$12,342--$12,342
Insurance$9,998--$9,998
Fees for Services Accounting$5,682--$5,682
Office Expenses$4,835--$4,835
Other Expenses$1,436--$1,436
All Other Expenses$203--$203
Total Functional Expenses$138,050$0$0$138,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,050
Total Expenses per Audited Statements$138,050
Total Expenses per Form 990$138,050
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 35% controlled entity
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Roberts
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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 Appendix336 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILING ITEM 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089325
IRS990/TotalAssetsEOYAmt0112930
IRS990/TotalAssetsGrp/BOYAmt089325
IRS990/TotalAssetsGrp/EOYAmt0112930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101894
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699
IRS990/TotalLiabilitiesEOYAmt03234
IRS990/TotalLiabilitiesGrp/BOYAmt0699
IRS990/TotalLiabilitiesGrp/EOYAmt03234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109696
IRS990/TotalProgramServiceExpensesAmt0138050
IRS990/TotalProgramServiceRevenueAmt038605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 500286
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCECAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02022-11-16T14:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,930
Liabilities
$3,234
Net assets
$109,696
Revenue
$159,120
Expenses
$138,050
Net income
$21,070
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits