Civic Intelligence

Independence Enterprises Inc

990 • Fiscal year 2014 • EIN 42-1449275

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
231 1st Street ESuite50644-2604

(319) 334-7035

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.23x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,585,507

Down $35,333 (-2.2%) from 2013

Net Assets

Up

$637,518

Up $50,570 (+8.6%) from 2013

Liabilities

Down

$947,989

Down $85,903 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

$152,191

No earlier filing loaded for comparison.

Expenses

Down

$101,621

Down $7,535 (-6.9%) from 2013

Net Income

$50,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,511Liabilities 2011: $1,186,231Net Assets 2011: $509,2802011Assets 2012: $1,657,864Liabilities 2012: $1,113,956Net Assets 2012: $543,9082012Assets 2013: $1,620,840Liabilities 2013: $1,033,892Net Assets 2013: $586,9482013Assets 2014: $1,585,507Liabilities 2014: $947,989Net Assets 2014: $637,5182014Assets 2015: $1,263,088Liabilities 2015: $827,905Net Assets 2015: $435,1832015Assets 2016: $1,119,095Liabilities 2016: $632,786Net Assets 2016: $486,3092016

Highlighted filing

2014

Assets$1,585,507
Liabilities$947,989
Net Assets$637,518
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $152,237Expenses 2011: $125,672Net Income 2011: $26,5652011Expenses 2012: $117,5742012Expenses 2013: $109,1562013Revenue 2014: $152,191Expenses 2014: $101,621Net Income 2014: $50,5702014Revenue 2015: $122,495Expenses 2015: $324,830Net Income 2015: -$202,3352015Revenue 2016: $139,075Expenses 2016: $87,949Net Income 2016: $51,1262016

Highlighted filing

2014

Revenue$152,191
Expenses$101,621
Net Income$50,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$152,191
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,990$1,563,653▼ $31,337
Savings and Temporary Cash Investments$24,287$19,798▼ $4,489
Cash and Non-Interest-Bearing Accounts$1,563$2,056▲ $493
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,620,840$1,585,507▼ $35,333
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,892$947,989▼ $85,903
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,033,892$947,989▼ $85,903
Net Assets / Fund Balance
Unrestricted Net Assets$586,948$637,518▲ $50,570
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$586,948$637,518▲ $50,570
Total Liabilities and Net Assets / Fund Balance$1,620,840$1,585,507▼ $35,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,111$249,368$1,211,479
Land$601,542-$601,542
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Steve OhlPresident
Rob RobinsonVice President
Greg PavelkaDirector
Jim HughesDirector
Mike McgillSecretary
Brian MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,172
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$50,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,621
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$65,275--$65,275
Depreciation Depletion$31,338--$31,338
Fees for Services Accounting-$1,375$0$1,375
Insurance$1,151--$1,151
Advertising$500--$500
Other Expenses$300--$300
Total Functional Expenses$100,246$1,375$0$101,621
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 6 - Explanation of Classes of Members or Sharehold

“The organization has members which elect a board of directors. No change in this area.”

FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING B

“See Line 6 Above.”

FORM 990, PART VI, LINE 8B - EXPLANATION OF NO CONTEMPORANEOUS DOCUMENTA

“There are no committees. Everything is acted on by the board of directors.”

FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS:

“Each member of the board of directors was provided a copy of the form 990, and approved the copy prior to filing.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“The organization has its information maintained at the economic development office where it is available to the public.”

Filing and Contact Details

Filer

EIN
42-1449275
In Care Of
% BRIAN MEYER TREASURER
Phone
3193347035

Signing Officer

Name
Brian Meyer
Title
Treasurer
Phone
3193346380
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ohl
Formed
1995
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Delmar G Steenhard
Phone
3193346380
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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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ELECT A BOARD OF DIRECTORS. NO CHANGE IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Line 6 Above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES. EVERYTHING IS ACTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990, AND APPROVED THE COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS INFORMATION MAINTAINED AT THE ECONOMIC DEVELOPMENT OFFICE WHERE IT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7a - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 8b - EXPLANATION OF NO CONTEMPORANEOUS DOCUMENTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
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IRS990/TotalLiabilitiesGrp/BOYAmt01033892
IRS990/TotalLiabilitiesGrp/EOYAmt0947989
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IRS990/TotalProgramServiceRevenueAmt0152172
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050644
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193346380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0421449275
ReturnHeader/Filer/InCareOfNm0% BRIAN MEYER TREASURER
ReturnHeader/Filer/PhoneNum03193347035
ReturnHeader/Filer/USAddress/AddressLine10231 1st Street E
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ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 FIRST STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03193346380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELMAR G STEENHARD
ReturnHeader/ReturnTs02014-11-12T16:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,507
Liabilities
$947,989
Net assets
$637,518
Revenue
$152,191
Expenses
$101,621
Net income
$50,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.83$0.44$0.12$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.11$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$1.19$0.51$0.15$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits