Civic Intelligence

Independence Center

990 • Fiscal year 2019 • EIN 43-1195240

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,627,671

Down $778,152 (-5.1%) from 2018

Net Assets

Down

$10,541,895

Down $184,927 (-1.7%) from 2018

Liabilities

Down

$4,085,776

Down $593,225 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$9,184,866

Up $201,733 (+2.2%) from 2018

Expenses

Up

$9,423,826

Up $608,600 (+6.9%) from 2018

Net Income

Down

-$238,960

Down $406,867 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$14,627,671
Liabilities$4,085,776
Net Assets$10,541,895
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$9,184,866
Expenses$9,423,826
Net Income-$238,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$9,477,002
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$5,941,608$5,794,752▼ $146,856
Investments in Publicly Traded Securities$2,630,908$3,363,789▲ $732,881
Savings and Temporary Cash Investments$1,177,222$3,219,536▲ $2,042,314
Accounts Receivable$1,158,001$1,408,893▲ $250,892
Cash and Non-Interest-Bearing Accounts$4,444,799$796,079▼ $3,648,720
Prepaid Expenses and Deferred Charges$34,402$26,239▼ $8,163
Total Assets$15,405,823$14,627,671▼ $778,152
Other Assets Total$18,883$18,383▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,683,156$2,553,263▼ $129,893
Accounts Payable and Accrued Expenses$1,995,845$1,532,513▼ $463,332
Total Liabilities$4,679,001$4,085,776▼ $593,225
Net Assets / Fund Balance
Unrestricted Net Assets$10,726,822$10,541,895▼ $184,927
Total Net Assets Fund Balance$10,726,822$10,541,895▼ $184,927
Total Liabilities and Net Assets / Fund Balance$15,405,823$14,627,671▼ $778,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,733,298$806,003$4,539,301
Land$1,751,746-$1,751,746
Equipment$292,708$1,203,267$1,495,975
Other Land Buildings$17,000$129,782$146,782
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
M Colleen BeckemeyerPresident
Ian WatkinsVice President
Bonnie WoodsBoard Member
Brittny Keshia AdamsBoard Member
CAITLIN O'BRIENBoard Member
Carisa HillBoard Member
Dennis JonesBoard Member
John MorrisonBoard Member
Kalin BerryBoard Member
Kenneth J BowerBoard Member
Kim RodriguezBoard Member
Lt Jeremy RomoBoard 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
Sara Yang BoscoBoard Member
Timothy L VosseBoard Member
William FrenchBoard Member
Mark BethellExecutive Director
Matthew SallaberrySecretary
Christina JenkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oe Consulting Associates LLCConsulting / Professional Services1513 A GALE LANE, Nashville, TN 37212$163,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,574
Program Service Revenue
$8,034,097
Investment Income
$223,407
Other Revenue
$-94,212
All Other Contributions
$107,437
Change in Net Assets
$-238,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,184,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,137
Total Revenue per Audited Statements
$9,344,003
Total Revenue per Form 990
$9,184,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,079,706
Other Expenses$2,344,120
Total Fundraising Expense$398,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,888,378$282,899$196,437$5,367,714
Other Employee Benefits$1,559,111$90,229$62,652$1,711,992
Fees for Services Other$399,439$46,407$10,013$455,859
Office Expenses$206,609$145,915$8,252$360,776
Occupancy$242,052$20,237$4,022$266,311
Depreciation Depletion$192,561$15,983$3,368$211,912
Travel$174,670$2,638$1,031$178,339
Conferences and Meetings$96,455$31,530$2,148$130,133
Advertising$3,991-$104,644$108,635
Interest$79,169$7,593$1,688$88,450
Fees for Services Accounting$21,650--$21,650
Other Expenses$650$292$4,022$650
Total Functional Expenses$8,381,736$643,802$398,288$9,423,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,528,930
Expenses per Audited Statements$9,423,826
Total Expenses per Form 990$9,423,826
Expenses Not Reported on Form 990$105,104
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$181,096
Fundraising Gross Income$73,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$616,814$63,086$85,191$-22,105
Summer Fusion$54,055$9,986$3,897$6,089
Total Events$670,869$73,072$180,742$-107,670
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 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 AVE, ST LOUIS, MO 63108

Signing Officer

Name
Mark Bethell
Title
Executive Director
Phone
3145334245
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bethell
Formed
1981
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
131
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, 2019 and june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 105,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 105,104.”

Raw XML AppendixShowing 400 of 705 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/PersonNm9MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12CARISA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARCO MINO
IRS990/Form990PartVIISectionAGrp/PersonNm17CAITLIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LT JEREMY ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET S SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ELLEN UNNERSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY L VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm24BONNIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK BETHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0181096
IRS990/FundraisingGrossIncomeAmt073406
IRS990/GainOrLossGrp/SecuritiesAmt034
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt07593
IRS990/InterestGrp/ProgramServicesAmt079169
IRS990/InterestGrp/TotalAmt088450
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
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IRS990/OtherExpensesGrp/ProgramServicesAmt0490612
IRS990/OtherExpensesGrp/ProgramServicesAmt124724
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt0490691
IRS990/OtherExpensesGrp/TotalAmt125027
IRS990/OtherExpensesGrp/TotalAmt25687
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04888378
IRS990/OtherSalariesAndWagesGrp/TotalAmt05367714
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,627,671
Liabilities
$4,085,776
Net assets
$10,541,895
Revenue
$9,184,866
Expenses
$9,423,826
Net income
-$238,960
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