Civic Intelligence

New Independence Academy

990 • Fiscal year 2017 • EIN 46-3248813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.NEWINDEPENDENCE.ORG
PO Box 125Pikeville, NC 27863

(919) 344-1459

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$105,508

Up $52,458 (+99%) from 2016

Net Assets

$102,124

No earlier filing loaded for comparison.

Liabilities

Up

$3,384

Up $2,828 (+509%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$219,563

Up $57,030 (+35%) from 2016

Expenses

Down

$169,933

Down $6,782 (-3.8%) from 2016

Net Income

Up

$49,630

Up $63,812 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2014: $19,002Liabilities 2014: $2,5752014Assets 2015: $72,909Liabilities 2015: $6,233Net Assets 2015: $66,6762015Assets 2016: $53,050Liabilities 2016: $5562016Assets 2017: $105,508Liabilities 2017: $3,384Net Assets 2017: $102,1242017Assets 2018: $176,296Liabilities 2018: $3,989Net Assets 2018: $172,3072018Assets 2019: $174,159Liabilities 2019: $126Net Assets 2019: $174,0332019Assets 2020: $178,449Liabilities 2020: $1,877Net Assets 2020: $176,5722020Assets 2021: $256,544Liabilities 2021: $0Net Assets 2021: $256,5442021Assets 2022: $210,038Liabilities 2022: $3,569Net Assets 2022: $206,4692022Assets 2023: $128,883Liabilities 2023: $4,627Net Assets 2023: $124,2562023

Highlighted filing

2017

Assets$105,508
Liabilities$3,384
Net Assets$102,124
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $89,823Expenses 2014: $73,396Net Income 2014: $16,4272014Revenue 2015: $216,623Expenses 2015: $166,374Net Income 2015: $50,2492015Revenue 2016: $162,533Expenses 2016: $176,715Net Income 2016: -$14,1822016Revenue 2017: $219,563Expenses 2017: $169,933Net Income 2017: $49,6302017Revenue 2018: $269,666Expenses 2018: $199,483Net Income 2018: $70,1832018Revenue 2019: $276,309Expenses 2019: $274,583Net Income 2019: $1,7262019Revenue 2020: $232,026Expenses 2020: $229,487Net Income 2020: $2,5392020Revenue 2021: $237,936Expenses 2021: $216,078Net Income 2021: $21,8582021Revenue 2022: $221,585Expenses 2022: $271,660Net Income 2022: -$50,0752022Revenue 2023: $212,171Expenses 2023: $289,314Net Income 2023: -$77,1432023

Highlighted filing

2017

Revenue$219,563
Expenses$169,933
Net Income$49,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$223,327
Mission and Program Overview

Mission

Our mission is to help prepare children diagnosed with high functioning autism and other pervasive development disorders to lead happy, independent lives by creating an environment in which they can learn the skills necessary to integrate successfully into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,523$86,674▲ $62,151
Land, Buildings, and Equipment, Net$19,998$14,422▼ $5,576
Accounts Receivable$7,325$4,412▼ $2,913
Total Assets$53,050$105,508▲ $52,458
Other Assets Total$1,204--
Liabilities
Other Liabilities$556$3,384▲ $2,828
Total Liabilities$556$3,384▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$52,494$102,124▲ $49,630
Total Net Assets Fund Balance$52,494$102,124▲ $49,630
Total Liabilities and Net Assets / Fund Balance$53,050$105,508▲ $52,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,422$19,304$33,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick BonnellPresident
Kelly AlvesSchool Direc
Kelly LewisSecretary
Shelley SmithTreasurer
Kenneth GriceVice Preside
Tina BuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$202,798
Investment Income
$0
Other Revenue
$15,665
All Other Contributions
$612
Change in Net Assets
$49,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,074
Other Expenses$44,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,441--$119,441
All Other Expenses$8,390--$8,390
Depreciation Depletion$7,526--$7,526
Payroll Taxes$5,633--$5,633
Insurance$2,619--$2,619
Office Expenses$2,617--$2,617
Fees for Services Accounting$2,430--$2,430
Other Expenses$2,059--$2,059
Advertising$441--$441
Conferences and Meetings$399--$399
Total Functional Expenses$169,933$0$0$169,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,429
Fundraising Direct Expenses$3,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock-a-thon$11,187$11,187$764$10,423
Soap & Various$8,242$8,242$3,000$5,242
Total Events$19,429$19,429$3,764$15,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Independence Academy
EIN
46-3248813
Phone
9193441459
Address
PO BOX 125, PIKEVILLE, NC 27863

Signing Officer

Name
Patrick Bonnell
Title
President
Phone
9193441459
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bonnell
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Daniel S Gray CPA Pllc
Address
339 LA GRANGE RD, LA GRANGE, NC 28551-8573
Preparer
Daniel S Gray
Phone
9199211903
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help prepare children diagnosed with high functioning autism and other pervasive development disorders to lead happy, independent lives by creating an environment in which they can learn the skills necessary to integrate successfully into society.”

Form 990, Page 2, Part III, Line 4D

“To provide an education to the students.”

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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/ExplanationTxt0OUR MISSION IS TO HELP PREPARE CHILDREN DIAGNOSED WITH HIGH FUNCTIONING AUTISM AND OTHER PERVASIVE DEVELOPMENT DISORDERS TO LEAD HAPPY, INDEPENDENT LIVES BY CREATING AN ENVIRONMENT IN WHICH THEY CAN LEARN THE SKILLS NECESSARY TO INTEGRATE SUCCESSFULLY INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN EDUCATION TO THE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesEOYAmt03384
IRS990/TotalLiabilitiesGrp/BOYAmt0556
IRS990/TotalLiabilitiesGrp/EOYAmt03384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102124
IRS990/TotalOtherProgSrvcExpenseAmt0169933
IRS990/TotalOtherProgSrvcRevenueAmt0202798
IRS990/TotalProgramServiceExpensesAmt0169933
IRS990/TotalProgramServiceRevenueAmt0202798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193441459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW INDEPENDENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0463248813
ReturnHeader/Filer/PhoneNum09193441459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8C6CBB0A35ADC46088FC57A5B59191827BD27D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8C6CBB0A35ADC46088FC57A5B59191827BD27D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464279015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL S GRAY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 LA GRANGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285518573
ReturnHeader/PreparerPersonGrp/PhoneNum09199211903
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRAY
ReturnHeader/ReturnTs02017-11-15T22:51:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,508
Liabilities
$3,384
Net assets
$102,124
Revenue
$219,563
Expenses
$169,933
Net income
$49,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.12$2.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.22$2.72$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.38$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$2.32$2.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$2.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.70$1.99$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$2.20$1.70$0.50
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$1.63$1.77$0.14
2015Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$2.17$1.66$0.50
2014Summary only. Only limited summary data is available for this year.$0.19$0.03$0.90$0.73$0.16