Civic Intelligence

Independence Center

990 • Fiscal year 2018 • EIN 43-1195240

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.INDEPENDENCECENTER.ORG
4245 Forest Park BlvdSt Louis, MO 63108

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,405,823

Up $768,694 (+5.3%) from 2017

Net Assets

Up

$10,726,822

Up $209,479 (+2.0%) from 2017

Liabilities

Up

$4,679,001

Up $559,215 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$8,983,133

Down $859,087 (-8.7%) from 2017

Expenses

Up

$8,815,226

Up $419,488 (+5.0%) from 2017

Net Income

Down

$167,907

Down $1,278,575 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $7,049,918Liabilities 2010: $989,212Net Assets 2010: $6,060,7062010Assets 2011: $6,962,250Liabilities 2011: $924,037Net Assets 2011: $6,038,2132011Assets 2012: $7,838,579Liabilities 2012: $975,879Net Assets 2012: $6,862,7002012Assets 2013: $8,134,499Liabilities 2013: $794,925Net Assets 2013: $7,339,5742013Assets 2014: $10,856,731Liabilities 2014: $3,662,285Net Assets 2014: $7,194,4462014Assets 2015: $11,003,630Liabilities 2015: $3,494,541Net Assets 2015: $7,509,0892015Assets 2016: $12,034,885Liabilities 2016: $3,171,359Net Assets 2016: $8,863,5262016Assets 2017: $14,637,129Liabilities 2017: $4,119,786Net Assets 2017: $10,517,3432017Assets 2018: $15,405,823Liabilities 2018: $4,679,001Net Assets 2018: $10,726,8222018Assets 2019: $14,627,671Liabilities 2019: $4,085,776Net Assets 2019: $10,541,8952019Assets 2020: $13,487,587Liabilities 2020: $3,867,099Net Assets 2020: $9,620,4882020Assets 2021: $15,514,522Liabilities 2021: $3,354,190Net Assets 2021: $12,160,3322021Assets 2022: $15,501,160Liabilities 2022: $3,431,028Net Assets 2022: $12,070,1322022Assets 2023: $16,619,319Liabilities 2023: $3,638,150Net Assets 2023: $12,981,1692023Assets 2024: $17,806,984Liabilities 2024: $1,669,200Net Assets 2024: $16,137,7842024Assets 2025: $20,944,920Liabilities 2025: $1,862,138Net Assets 2025: $19,082,7822025

Highlighted filing

2018

Assets$15,405,823
Liabilities$4,679,001
Net Assets$10,726,822
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,170,5822010Expenses 2011: $6,216,2822011Revenue 2012: $7,743,298Expenses 2012: $6,893,531Net Income 2012: $849,7672012Revenue 2013: $7,750,057Expenses 2013: $7,314,079Net Income 2013: $435,9782013Revenue 2014: $8,486,206Expenses 2014: $7,814,602Net Income 2014: $671,6042014Revenue 2015: $8,783,463Expenses 2015: $8,416,411Net Income 2015: $367,0522015Revenue 2016: $9,688,423Expenses 2016: $8,222,630Net Income 2016: $1,465,7932016Revenue 2017: $9,842,220Expenses 2017: $8,395,738Net Income 2017: $1,446,4822017Revenue 2018: $8,983,133Expenses 2018: $8,815,226Net Income 2018: $167,9072018Revenue 2019: $9,184,866Expenses 2019: $9,423,826Net Income 2019: -$238,9602019Revenue 2020: $9,149,262Expenses 2020: $10,003,486Net Income 2020: -$854,2242020Revenue 2021: $10,088,288Expenses 2021: $8,432,263Net Income 2021: $1,656,0252021Revenue 2022: $10,356,755Expenses 2022: $8,461,140Net Income 2022: $1,895,6152022Revenue 2023: $9,593,673Expenses 2023: $9,473,508Net Income 2023: $120,1652023Revenue 2024: $13,325,397Expenses 2024: $11,022,804Net Income 2024: $2,302,5932024Revenue 2025: $14,397,638Expenses 2025: $12,377,699Net Income 2025: $2,019,9392025

Highlighted filing

2018

Revenue$8,983,133
Expenses$8,815,226
Net Income$167,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$9,268,862
Mission and Program Overview

Mission

The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,994,835$5,941,608▼ $53,227
Cash and Non-Interest-Bearing Accounts$4,682,913$4,444,799▼ $238,114
Investments in Publicly Traded Securities$2,446,100$2,630,908▲ $184,808
Savings and Temporary Cash Investments$139,185$1,177,222▲ $1,038,037
Accounts Receivable$1,319,304$1,158,001▼ $161,303
Prepaid Expenses and Deferred Charges$35,409$34,402▼ $1,007
Total Assets$14,637,129$15,405,823▲ $768,694
Other Assets Total$19,383$18,883▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,807,647$2,683,156▼ $124,491
Accounts Payable and Accrued Expenses$1,312,139$1,995,845▲ $683,706
Total Liabilities$4,119,786$4,679,001▲ $559,215
Net Assets / Fund Balance
Unrestricted Net Assets$10,517,343$10,726,822▲ $209,479
Total Net Assets Fund Balance$10,517,343$10,726,822▲ $209,479
Total Liabilities and Net Assets / Fund Balance$14,637,129$15,405,823▲ $768,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,830$688,401$4,532,231
Land$1,751,746-$1,751,746
Equipment$318,285$1,122,518$1,440,803
Other Land Buildings$27,747$116,722$144,469
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
M Colleen BeckemeyerPresident
Ian WatkinsVice President
Bonnie WoodsBoard Member
Brittny Keshia AdamsBoard Member
CAITLIN O'BRIENBoard Member
Cyndy DonatoBoard Member
Dennis JonesBoard Member
Jack HuetherBoard Member
Jeffrey B JensenBoard Member
John MorrisonBoard Member
Kalin BerryBoard Member
Kenneth J BowerBoard Member
Kim RodriguezBoard Member
Lynn LupoBoard Member
Maggie FriedhoffBoard Member
Marco MinoBoard Member
Margaret S SchrammBoard Member
Mary Ellen UnnerstallBoard Member
Matt DoyleBoard Member
Matt SlaterBoard Member
Roz CorcoranBoard Member
Sandra YoungBoard Member
Timothy L VosseBoard Member
Tom HarmonBoard Member
William FrenchBoard Member
Mark BethellExecutive Director
Matthew SallaberrySecretary
Christina JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,537
Program Service Revenue
$7,816,797
Investment Income
$153,944
Other Revenue
$-44,145
All Other Contributions
$172,791
Change in Net Assets
$167,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$32,193Stock Exchange
Total Noncash Contributions5$32,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,965
Total Revenue per Audited Statements
$9,125,098
Total Revenue per Form 990
$8,983,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,364,894
Other Expenses$2,450,332
Total Fundraising Expense$168,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,409,488$483,575$118,406$5,011,469
Other Employee Benefits$1,190,958$130,740$31,727$1,353,425
Fees for Services Other$475,707$132,058$10,730$618,495
Office Expenses$278,648$15,340$3,616$297,604
Occupancy$244,374$11,372$1,866$257,612
Depreciation Depletion$215,341$8,624$1,689$225,654
Travel$178,015$1,405-$179,420
Advertising$1,779$110,756-$112,535
Conferences and Meetings$70,501$24,887-$95,388
Interest$88,710$4,294$859$93,863
Fees for Services Accounting$22,912--$22,912
All Other Expenses$492$1,002-$1,494
Other Expenses$1,396$1,178-$1,396
Total Functional Expenses$7,721,102$925,231$168,893$8,815,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,915,619
Expenses per Audited Statements$8,815,226
Total Expenses per Form 990$8,815,226
Expenses Not Reported on Form 990$100,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,100
Fundraising Gross Income$83,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$562,246$73,900$24,332$49,568
Summer Fusion$33,147$8,120$3,947$4,173
Total Events$595,393$82,020$152,238$-70,218
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
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by the executive and the finance commitee prior to filing.”

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

“Board of directors are required to sign a conflict of interest policy every year.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Form 990, Page 7, Part VII

“The organization's executive director, mark bethell, is paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. Mr. Bethell's compensation is not available from bjc's system. Therefore, the exact w-2 figures were not available at the time of the filing of this return. 103 employees were issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.”

Filing and Contact Details

Filer

Filer Name
Independence Center
EIN
43-1195240
Phone
3145334245
Address
4245 FOREST PARK BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Mark Bethell
Title
Executive Director
Phone
3145334245
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bethell
Formed
1981
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
103
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 12 of the audited financial statements: based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2018 and june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 100,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 100,393.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/PersonNm23MARY ELLEN UNNERSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY L VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm25BONNIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK BETHELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,405,823
Liabilities
$4,679,001
Net assets
$10,726,822
Revenue
$8,983,133
Expenses
$8,815,226
Net income
$167,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$1.86$19.1$14.4$12.4$2.02
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$13.3$11.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.64$13.0$9.59$9.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.43$12.1$10.4$8.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$15.5$3.35$12.2$10.1$8.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.62$9.15$10.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.09$10.5$9.18$9.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.68$10.7$8.98$8.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.12$10.5$9.84$8.40$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.86$9.69$8.22$1.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.49$7.51$8.78$8.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.66$7.19$8.49$7.81$0.67
2013Summary only. Only limited summary data is available for this year.$8.13$0.79$7.34$7.75$7.31$0.44
2012Summary only. Only limited summary data is available for this year.$7.84$0.98$6.86$7.74$6.89$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.92$6.04$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.99$6.06$6.17
Peer Organizations

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