Civic Intelligence

C U Independence Inc.

990 • Fiscal year 2022 • EIN 37-1179479

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A
1304 West Bradley AvenueChampaign, IL 61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$163,291

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$440,875

Up $58,812 (+15%) from 2021

Net Assets

Up

-$102,315

Up $56,227 (+35%) from 2021

Liabilities

Up

$543,190

Up $2,585 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$258,241

Up $5,293 (+2.1%) from 2021

Expenses

Up

$202,014

Up $8,632 (+4.5%) from 2021

Net Income

Down

$56,227

Down $3,339 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $628,183Liabilities 2010: $833,268Net Assets 2010: -$205,0852010Assets 2012: $608,407Liabilities 2012: $805,043Net Assets 2012: -$196,6362012Assets 2013: $569,774Liabilities 2013: $771,199Net Assets 2013: -$201,4252013Assets 2014: $535,528Liabilities 2014: $747,729Net Assets 2014: -$212,2012014Assets 2015: $515,939Liabilities 2015: $744,496Net Assets 2015: -$228,5572015Assets 2016: $477,241Liabilities 2016: $736,540Net Assets 2016: -$259,2992016Assets 2017: $451,658Liabilities 2017: $711,739Net Assets 2017: -$260,0812017Assets 2018: $417,306Liabilities 2018: $690,415Net Assets 2018: -$273,1092018Assets 2019: $377,433Liabilities 2019: $636,247Net Assets 2019: -$258,8142019Assets 2020: $371,709Liabilities 2020: $589,817Net Assets 2020: -$218,1082020Assets 2021: $382,063Liabilities 2021: $540,605Net Assets 2021: -$158,5422021Assets 2022: $440,875Liabilities 2022: $543,190Net Assets 2022: -$102,3152022Assets 2023: $397,780Liabilities 2023: $457,967Net Assets 2023: -$60,1872023Assets 2024: $412,595Liabilities 2024: $416,170Net Assets 2024: -$3,5752024Assets 2025: $422,900Liabilities 2025: $356,585Net Assets 2025: $66,3152025

Highlighted filing

2022

Assets$440,875
Liabilities$543,190
Net Assets-$102,315
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $220,208Expenses 2010: $236,896Net Income 2010: -$16,6882010Expenses 2012: $237,5642012Expenses 2013: $237,8332013Revenue 2014: $226,322Expenses 2014: $237,098Net Income 2014: -$10,7762014Revenue 2015: $226,517Expenses 2015: $242,873Net Income 2015: -$16,3562015Revenue 2016: $214,481Expenses 2016: $245,223Net Income 2016: -$30,7422016Revenue 2017: $239,663Expenses 2017: $240,445Net Income 2017: -$7822017Revenue 2018: $240,573Expenses 2018: $248,679Net Income 2018: -$8,1062018Revenue 2019: $248,319Expenses 2019: $234,024Net Income 2019: $14,2952019Revenue 2020: $250,404Expenses 2020: $209,698Net Income 2020: $40,7062020Revenue 2021: $252,948Expenses 2021: $193,382Net Income 2021: $59,5662021Revenue 2022: $258,241Expenses 2022: $202,014Net Income 2022: $56,2272022Revenue 2023: $252,510Expenses 2023: $210,382Net Income 2023: $42,1282023Revenue 2024: $275,044Expenses 2024: $218,432Net Income 2024: $56,6122024Revenue 2025: $289,958Expenses 2025: $220,068Net Income 2025: $69,8902025

Highlighted filing

2022

Revenue$258,241
Expenses$202,014
Net Income$56,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$258,241
Mission and Program Overview

Mission

Provide an affordable residential alternative to individuals with intellectual disabilities.

To provide a residential alternative to individuals with intellectual disabilities in a 24 unit rental facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,751$196,391▲ $51,640
Cash and Non-Interest-Bearing Accounts$994$30,882▲ $29,888
Prepaid Expenses and Deferred Charges$6,772$7,482▲ $710
Accounts Receivable$444$119▼ $325
Total Assets$382,063$440,875▲ $58,812
Other Assets Total$229,102$206,001▼ $23,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,574$478,438▼ $42,136
Accounts Payable and Accrued Expenses$11,924$56,689▲ $44,765
Other Liabilities$7,878$8,063▲ $185
Deferred Revenue$229--
Total Liabilities$540,605$543,190▲ $2,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,542$-102,315▲ $56,227
Total Net Assets Fund Balance$-158,542$-102,315▲ $56,227
Total Liabilities and Net Assets / Fund Balance$382,063$440,875▲ $58,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,432$1,067,070$1,180,502
Equipment$38,675$115,404$154,079
Land$40,044-$40,044
Other Land Buildings$4,240$1,790$6,030
Other Assets Org$5,939--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Josh CornwellCFO/prof Assoc. (thru 6/1)$94,461$94,461

Board Members and Trustees

NameTitle
J Victor MalkovichChairman
James P HiresVice Chairman/treasurer
Alan EdwardsDirector
Jon TrupinDirector
Mark a HolmDirector
Michelle RomackDirector
Danielle D MatthewsCEO/professional Associate
Jami OlsenCFO/prof Assoc. (beg. 6/1)
Joshua VandiverCommunity Living Coord (beg. 6/10)
Vantrell RicksCommunity Living Coord (thru 6/10)
Sarah PerryProfessional Associate
Mary K AuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,522
Program Service Revenue
$107,698
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$56,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,241
Total Revenue per Form 990
$258,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$44,826--$44,826
Occupancy$39,830--$39,830
Depreciation Depletion$29,349--$29,349
Insurance$16,947--$16,947
Fees for Services Management-$12,942-$12,942
Fees for Services Accounting-$10,888-$10,888
Office Expenses-$3,271-$3,271
Other Expenses$43,278$683-$683
Total Functional Expenses$174,230$27,784$0$202,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,014
Total Expenses per Audited Statements$202,014
Total Expenses per Form 990$202,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“C u independence will email a copy of form 990 to all board members for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete conflict of interest statements and c u independence reviews new vendors for any potential conflicts of interest. The c u independence board is responsible for the oversight of the audit and selection of an independent accountant.”

Form 990, Part VI, Section C, Line 19

“All governing document, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C U Independence Inc
EIN
37-1179479
Phone
2173569176
Address
1304 WEST BRADLEY AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Danielle Matthews
Title
CEO
Phone
2173569176
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Matthews
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“C u independence has a board of directors made up of highly competent individuals and many with a strong financial background. The board reviews the audited financial statements as well as form 990 and had the understanding to take responsibility for said reports. The process for selection of an independent accountant and oversight of the audit did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for the years ended on or before june 30, 2018.”

Raw XML AppendixShowing 400 of 540 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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IRS990/NetAssetsOrFundBalancesBOYAmt0-158542
IRS990/NetAssetsOrFundBalancesEOYAmt0-102315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-158542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039830
IRS990/OccupancyGrp/TotalAmt039830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/TotalAmt03271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229102
IRS990/OtherAssetsTotalGrp/EOYAmt0206001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ProgramServicesAmt043278
IRS990/OtherExpensesGrp/TotalAmt043278
IRS990/OtherExpensesGrp/TotalAmt1683
IRS990/OtherLiabilitiesGrp/BOYAmt07878
IRS990/OtherLiabilitiesGrp/EOYAmt08063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07482
IRS990/PrincipalOfficerNm0DANIELLE MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0193382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098457
IRS990/PYRevenuesLessExpensesAmt059566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0749856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749856
IRS990ScheduleA/TotalSupportAmt0750873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180502
IRS990ScheduleD/EquipmentGrp/BookValueAmt038675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206001
IRS990ScheduleD/TotalExpensesPerForm990Amt0202014
IRS990ScheduleD/TotalLiabilityAmt08063
IRS990ScheduleD/TotalRevenuePerForm990Amt0258241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE D MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PROFESSIONAL ASSOCIATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163291
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C U INDEPENDENCE WILL EMAIL A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND C U INDEPENDENCE REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE C U INDEPENDENCE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENT, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C U INDEPENDENCE HAS A BOARD OF DIRECTORS MADE UP OF HIGHLY COMPETENT INDIVIDUALS AND MANY WITH A STRONG FINANCIAL BACKGROUND. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990 AND HAD THE UNDERSTANDING TO TAKE RESPONSIBILITY FOR SAID REPORTS. THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,875
Liabilities
$543,190
Net assets
-$102,315
Revenue
$258,241
Expenses
$202,014
Net income
$56,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.57$0.66$2.90$2.20$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.16$0.04$2.75$2.18$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.58$0.60$2.53$2.10$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$5.43$1.02$2.58$2.02$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.41$1.59$2.53$1.93$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$5.90$2.18$2.50$2.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$6.36$2.59$2.48$2.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$6.90$2.73$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$7.12$2.60$2.40$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.77$7.37$2.59$2.14$2.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.16$7.44$2.29$2.27$2.43$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$7.48$2.12$2.26$2.37$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$7.71$2.01$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.05$1.97$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$8.33$2.05$2.20$2.37$0.17