Civic Intelligence

New Independence Academy

990 • Fiscal year 2018 • EIN 46-3248813

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$53,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$176,296

Up $70,788 (+67%) from 2017

Net Assets

Up

$172,307

Up $70,183 (+69%) from 2017

Liabilities

Up

$3,989

Up $605 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$269,666

Up $50,103 (+23%) from 2017

Expenses

Up

$199,483

Up $29,550 (+17%) from 2017

Net Income

Up

$70,183

Up $20,553 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$176,296
Liabilities$3,989
Net Assets$172,307
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$269,666
Expenses$199,483
Net Income$70,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$277,072
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$86,674$169,966▲ $83,292
Land, Buildings, and Equipment, Net$14,422$7,755▼ $6,667
Accounts Receivable$4,412$-1,425▼ $5,837
Total Assets$105,508$176,296▲ $70,788
Liabilities
Other Liabilities$3,384$3,989▲ $605
Total Liabilities$3,384$3,989▲ $605
Net Assets / Fund Balance
Unrestricted Net Assets$102,124$172,307▲ $70,183
Total Net Assets Fund Balance$102,124$172,307▲ $70,183
Total Liabilities and Net Assets / Fund Balance$105,508$176,296▲ $70,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,755$25,971$33,726
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly AlvesSchool DirecFT$53,458$53,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$584
Program Service Revenue
$246,839
Investment Income
$19
Other Revenue
$22,224
All Other Contributions
$192
Change in Net Assets
$70,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,067
Other Expenses$49,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,671--$137,671
Occupancy$16,192--$16,192
Payroll Taxes$12,396--$12,396
Depreciation Depletion$6,667--$6,667
All Other Expenses$5,210--$5,210
Office Expenses$2,253--$2,253
Fees for Services Accounting$2,175--$2,175
Other Expenses$1,422--$1,422
Conferences and Meetings$668--$668
Insurance$561--$561
Fees for Services Management$81--$81
Advertising$40--$40
Total Functional Expenses$199,483$0$0$199,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,630
Fundraising Direct Expenses$7,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock-a-thon$21,232$21,232$2,247$18,985
Soap & Various$8,398$8,398$5,159$3,239
Total Events$29,630$29,630$7,406$22,224
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$3,191
Bb&t Credit Card$798
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
2018-11-15
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
9

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0176296
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199483
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0239195
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IRS990/TotalProgramServiceRevenueAmt0246839
IRS990/TotalReportableCompFromOrgAmt053458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269666
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193441459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.139.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:46:20
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRAY
ReturnHeader/ReturnTs02018-11-15T20:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,296
Liabilities
$3,989
Net assets
$172,307
Revenue
$269,666
Expenses
$199,483
Net income
$70,183
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