Civic Intelligence

Independent Resources Inc

990 • Fiscal year 2012 • EIN 51-0345748

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.IRI-DE.ORG

View Organization Page

2 Fox Point Centre 6 Denny Rd No10119809-3444
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$223,420

Up $1,436 (+0.6%) from 2011

Net Assets

Up

$210,392

Up $2,521 (+1.2%) from 2011

Liabilities

Down

$13,028

Down $1,085 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$716,269

Up $46,227 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $185,858Liabilities 2010: $29,447Net Assets 2010: $156,4112010Assets 2011: $221,984Liabilities 2011: $14,113Net Assets 2011: $207,8712011Assets 2012: $223,420Liabilities 2012: $13,028Net Assets 2012: $210,3922012Assets 2013: $208,288Liabilities 2013: $21,022Net Assets 2013: $187,2662013Assets 2014: $201,314Liabilities 2014: $29,149Net Assets 2014: $172,1652014Assets 2015: $236,704Liabilities 2015: $37,709Net Assets 2015: $198,9952015Assets 2016: $165,316Liabilities 2016: $16,105Net Assets 2016: $149,2112016Assets 2017: $199,162Liabilities 2017: $83,576Net Assets 2017: $115,5862017Assets 2018: $97,968Liabilities 2018: $53,134Net Assets 2018: $44,8342018Assets 2019: $109,001Liabilities 2019: $49,393Net Assets 2019: $59,6082019Assets 2020: $146,199Liabilities 2020: $55,753Net Assets 2020: $90,4462020

Highlighted filing

2012

Assets$223,420
Liabilities$13,028
Net Assets$210,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $659,1692010Expenses 2011: $670,0422011Expenses 2012: $716,2692012Expenses 2013: $735,2452013Revenue 2014: $675,666Expenses 2014: $690,767Net Income 2014: -$15,1012014Revenue 2015: $670,714Expenses 2015: $675,486Net Income 2015: -$4,7722015Revenue 2016: $653,746Expenses 2016: $703,530Net Income 2016: -$49,7842016Revenue 2017: $692,371Expenses 2017: $725,996Net Income 2017: -$33,6252017Revenue 2018: $658,845Expenses 2018: $729,597Net Income 2018: -$70,7522018Revenue 2019: $782,610Expenses 2019: $767,836Net Income 2019: $14,7742019Revenue 2020: $820,225Expenses 2020: $789,387Net Income 2020: $30,8382020

Highlighted filing

2012

Revenue-
Expenses$716,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$740,001
Mission and Program Overview

Mission

The purpose of independent resources, inc. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.

Filing and Contact Details

Filer

EIN
51-0345748
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06923
IRS990/AccountsPayableAccruedExpenses/EOY05218
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine102 FOX POINT CENTRE 6 DENNY RD NO
IRS990/AddressPrincipalOfficerUS/AddressLine20101
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode0198093444
IRS990/AllOtherContributions05500
IRS990/AllOtherExpenses/ProgramServices02008
IRS990/AllOtherExpenses/Total02008
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0206062
IRS990/CashNonInterestBearing/EOY0206681
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05912
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011536
IRS990/CompCurrentOfficersDirectors/ProgramServices060561
IRS990/CompCurrentOfficersDirectors/Total072097
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02730
IRS990/ConferencesMeetings/Total02730
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0719983
IRS990/ContributionsGrantsPriorYear0711288
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07190
IRS990/DeferredRevenue/EOY07810
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0831
IRS990/DepreciationDepletion/ProgramServices04360
IRS990/DepreciationDepletion/Total05191
IRS990/DescribedIn501C301
IRS990/Description0UNDER THE ORGANIZATION'S SINGLE MAJOR PROGRAM, FIVE CORE SERVICES ARE PROVIDED: INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS, PEER COUNSELING/PEER SUPPORT, AND TRANSITION SERVICES. DURING THE FISCAL YEAR, 203 INDIVIDUALS BENEFITED FROM THE SERVICES PROVIDED BY THE ORGANIZATION, AND 666 REFERRALS WERE MADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0607080
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01801
IRS990/FeesForServicesAccounting/ProgramServices09454
IRS990/FeesForServicesAccounting/Total011255
IRS990/FeesForServicesOther/ManagementAndGeneral010010
IRS990/FeesForServicesOther/ProgramServices052552
IRS990/FeesForServicesOther/Total062562
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA MONICO
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN J BURNETT
IRS990/Form990PartVIISectionA/NamePerson2LESLEE L GRUBBS-KING
IRS990/Form990PartVIISectionA/NamePerson3ERIC POTTS
IRS990/Form990PartVIISectionA/NamePerson4NORMA KENNERLY
IRS990/Form990PartVIISectionA/NamePerson5DON MOORE
IRS990/Form990PartVIISectionA/NamePerson6LARRY D HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation612382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization656775
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0ACTING CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021211
IRS990/FundraisingEvents05912
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0708571
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018228
IRS990/GrossReceipts0740001
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03994
IRS990/InformationTechnology/Total03994
IRS990/Insurance/ProgramServices06741
IRS990/Insurance/Total06741
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec090794
IRS990/LandBuildingsEquipmentBasis0101800
IRS990/LandBuildingsEquipmentBasisNet/BOY014827
IRS990/LandBuildingsEquipmentBasisNet/EOY011006
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY D HENDERSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0207871
IRS990/NetAssetsOrFundBalancesEOY0210392
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2983
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2983
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015024
IRS990/Occupancy/ProgramServices077452
IRS990/Occupancy/Total092476
IRS990/OfficeExpenses/ManagementAndGeneral01274
IRS990/OfficeExpenses/ProgramServices09957
IRS990/OfficeExpenses/Total011231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011513
IRS990/OtherEmployeeBenefits/ProgramServices060444
IRS990/OtherEmployeeBenefits/Total071957
IRS990/OtherExpensePriorYear0197510
IRS990/OtherExpensesCurrentYear0233510
IRS990/OtherExpenses/Description0MOVING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral01671
IRS990/OtherExpenses/ManagementAndGeneral11337
IRS990/OtherExpenses/ProgramServices08771
IRS990/OtherExpenses/ProgramServices17019
IRS990/OtherExpenses/ProgramServices26245
IRS990/OtherExpenses/ProgramServices31931
IRS990/OtherExpenses/Total010442
IRS990/OtherExpenses/Total18356
IRS990/OtherExpenses/Total26245
IRS990/OtherExpenses/Total31931
IRS990/OtherRevenueCurrentYear0-1193
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01790
IRS990/OtherRevenueMisc/TotalRevenueColumn01790
IRS990/OtherRevenuePriorYear010214
IRS990/OtherSalariesAndWages/ManagementAndGeneral049216
IRS990/OtherSalariesAndWages/ProgramServices0258386
IRS990/OtherSalariesAndWages/Total0307602
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04312
IRS990/PayrollTaxes/ProgramServices022641
IRS990/PayrollTaxes/Total026953
IRS990/PensionPlanContributions/ManagementAndGeneral0664
IRS990/PensionPlanContributions/ProgramServices03486
IRS990/PensionPlanContributions/Total04150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01095
IRS990/PrepaidExpensesDeferredCharges/EOY05733
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02521
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02521
IRS990/RevenuesLessExpensesPriorYear051460
IRS990/SalariesEtcCurrentYear0482759
IRS990/SalariesEtcPriorYear0472532
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0719983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0711288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0667520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0600304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0589304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03288399
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02348
IRS990ScheduleA/NetUBI/Total02348
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035226
IRS990ScheduleA/OtherIncome170/Total060108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97600
IRS990ScheduleA/PublicSupportTotal17003288399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0719983
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0711288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0667520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0600304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0589304
IRS990ScheduleA/Total170/Total03288399
IRS990ScheduleA/TotalSupport03350855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue011006
IRS990ScheduleD/Equipment/Depreciation090794
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101800
IRS990ScheduleD/ExcessOrDeficitForYear02521
IRS990ScheduleD/ExcessOrDeficitPerFS02521
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0716269
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0718790
IRS990ScheduleD/TotalExpenses0716269
IRS990ScheduleD/TotalExpensesPerForm9900716269
IRS990ScheduleD/TotalOfBookValueLandBuildings011006
IRS990ScheduleD/TotalRevenue0718790
IRS990ScheduleD/TotalRevenuePerForm9900718790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0716269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0718790
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105912
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05912
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021210
IRS990ScheduleG/EventsInformation/EntertainmentEvent101100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018227
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018227
IRS990ScheduleG/EventsInformation/NameOfEvent10DISABILITY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018310
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018310
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN THE CHAIRMAN OF THE BOARD OF DIRECTORS DISCOVERS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN DETERMINES WHETHER TO TAKE NO ACTION, DISCLOSE THE ISSUE TO THE FULL BOARD OF DIRECTORS, ASK THE APPLICABLE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR ASK THE APPLICABLE PERSON TO RESIGN FROM HIS OR HER POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAVE OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08842
IRS990/TemporarilyRestrictedNetAssets/EOY07452
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10TWO FOX POINT CENTRE 6 DENNY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHYLLIS FARRARE HENDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03027650191
IRS990/TotalAssets/BOY0221984
IRS990/TotalAssetsBOY0221984
IRS990/TotalAssets/EOY0223420
IRS990/TotalAssetsEOY0223420
IRS990/TotalCompGT150K00
IRS990/TotalContributions0719983
IRS990/TotalExpensesCurrentYear0716269
IRS990/TotalExpensesPriorYear0670042
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109189
IRS990/TotalFunctionalExpenses/ProgramServices0607080
IRS990/TotalFunctionalExpenses/Total0716269
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014113
IRS990/TotalLiabilitiesBOY014113
IRS990/TotalLiabilities/EOY013028
IRS990/TotalLiabilitiesEOY013028
IRS990/TotalLiabNetAssetsFundBalances/BOY0221984
IRS990/TotalLiabNetAssetsFundBalances/EOY0223420
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0207871
IRS990/TotalNetAssetsFundBalances/EOY0210392
IRS990/TotalOtherCompensation012382
IRS990/TotalOtherRevenue01790
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0607080
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg056775
IRS990/TotalRevenueCurrentYear0718790
IRS990/TotalRevenue/ExclusionAmount0-1193
IRS990/TotalRevenuePriorYear0721502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0718790
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08348
IRS990/Travel/Total08348
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0199029
IRS990/UnrestrictedNetAssets/EOY0202940
IRS990/UponRequest0X
IRS990/WebSite0WWW.IRI-DE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,420
Liabilities
$13,028
Net assets
$210,392
Revenue
-
Expenses
$716,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$8.20$7.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$7.83$7.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$6.59$7.30$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.16$6.92$7.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$6.54$7.04$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$6.71$6.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$6.76$6.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.29$1.56$6.59