Civic Intelligence

Independence Place Inc.

990EZ • Fiscal year 2016 • EIN 45-2640003

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.independenceplaceofalabama.org
PO Box 1237Trussville, AL 35173

(205) 913-1815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,525

Up $16,012 (+24%) from 2015

Net Assets

$82,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$76,076

Up $16,418 (+28%) from 2015

Expenses

Up

$60,064

Up $6,943 (+13%) from 2015

Net Income

Up

$16,012

Up $9,475 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2012: $10,463Liabilities 2012: $02012Assets 2013: $23,571Liabilities 2013: $02013Assets 2014: $59,976Liabilities 2014: $02014Assets 2015: $66,513Liabilities 2015: $02015Assets 2016: $82,525Net Assets 2016: $82,5252016Assets 2017: $119,957Liabilities 2017: $02017Assets 2018: $134,786Liabilities 2018: $02018Assets 2019: $167,777Liabilities 2019: $02019Assets 2020: $210,610Net Assets 2020: $210,6102020Assets 2021: $217,510Liabilities 2021: $0Net Assets 2021: $217,5102021Assets 2022: $220,112Liabilities 2022: $0Net Assets 2022: $220,1122022Assets 2023: $224,163Liabilities 2023: $02023Assets 2024: $260,067Liabilities 2024: $0Net Assets 2024: $260,0672024

Highlighted filing

2016

Assets$82,525
Liabilities-
Net Assets$82,525
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $24,790Expenses 2012: $14,327Net Income 2012: $10,4632012Revenue 2013: $51,029Expenses 2013: $37,921Net Income 2013: $13,1082013Revenue 2014: $86,413Expenses 2014: $50,008Net Income 2014: $36,4052014Revenue 2015: $59,658Expenses 2015: $53,121Net Income 2015: $6,5372015Revenue 2016: $76,076Expenses 2016: $60,064Net Income 2016: $16,0122016Revenue 2017: $114,101Expenses 2017: $76,669Net Income 2017: $37,4322017Revenue 2018: $112,598Expenses 2018: $97,769Net Income 2018: $14,8292018Revenue 2019: $150,859Expenses 2019: $117,868Net Income 2019: $32,9912019Revenue 2020: $138,340Expenses 2020: $95,507Net Income 2020: $42,8332020Revenue 2021: $125,221Expenses 2021: $118,221Net Income 2021: $7,0002021Revenue 2022: $133,216Expenses 2022: $130,614Net Income 2022: $2,6022022Revenue 2023: $148,405Expenses 2023: $144,354Net Income 2023: $4,0512023Revenue 2024: $185,600Expenses 2024: $149,696Net Income 2024: $35,9042024

Highlighted filing

2016

Revenue$76,076
Expenses$60,064
Net Income$16,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$76,076
Mission and Program Overview

Mission

serving adults with disabilities

serve adults with disabilities

Program Services

DescriptionGrantsExpenses
DAILY ACTIVITIES - SPORTS, CRAFT, ACTIVITIES-$60,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE JONESExecutive DirectorPT$0--
LANCE PATEPresidentPT$0--
PAM ELMOREParent AdvocatePT$0--
KATIE THOMPSONBoard MemberPT$0--
JANIS BRAUEVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Independence Place Inc
EIN
45-2640003
Phone
2059131815
Address
PO Box 1237, Trussville, AL 35173

Signing Officer

Name
Carrie Jones
Title
Executive Director
Phone
2059131815
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda W Shelton CPA
Address
6701 CLEAR CREEK CIRCLE, TRUSSVILLE, AL 35173
Preparer
Rhonda W Shelton CPA
Phone
2059990394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4091.”

Form 990EZ, Part I, Line 16

“Books and subscriptions 100.”

Form 990EZ, Part I, Line 16

“Bank charges 285.”

Form 990EZ, Part I, Line 16

“Daily Activities 8957.”

Form 990EZ, Part I, Line 16

“Depreciation 3350.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02059131815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trussville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042156
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt022054
IRS990EZ/LandAndBuildingsGrp/EOYAmt018704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIS BRAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parent Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serve adults with disabilities
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramServiceRevenueAmt033920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY ACTIVITIES - SPORTS, CRAFT, ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060064
IRS990EZ/TotalProgramServiceExpensesAmt060064
IRS990EZ/TotalRevenueAmt076076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.independenceplaceofalabama.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0231095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231095
IRS990ScheduleA/TotalSupportAmt0231095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books and subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily Activities 8957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059131815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0452640003
ReturnHeader/Filer/PhoneNum02059131815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1237
ReturnHeader/Filer/USAddress/CityNm0Trussville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3933943F650D3D022725C8AF9091F631A704920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3933943F650D3D022725C8AF9091F631A704920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.48.16
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHONDA W SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 CLEAR CREEK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02059990394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA W SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T18:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,525
Liabilities
-
Net assets
$82,525
Revenue
$76,076
Expenses
$60,064
Net income
$16,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.86$1.50$0.36
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.33$1.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.25$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.38$0.96$0.43
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.51$1.18$0.33
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.13$0.98$0.15
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.76$0.60$0.16
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.86$0.50$0.36
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.51$0.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.25$0.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits