Civic Intelligence

Independent Resources Inc

990 • Fiscal year 2013 • EIN 51-0345748

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 24, 2014

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

58th percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$208,288

Down $15,132 (-6.8%) from 2012

Net Assets

Down

$187,266

Down $23,126 (-11%) from 2012

Liabilities

Up

$21,022

Up $7,994 (+61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$735,245

Up $18,976 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$208,288
Liabilities$21,022
Net Assets$187,266
Open 2013 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

2013

Revenue-
Expenses$735,245
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 24, 2014
Return Version
2012v2.1
Gross Receipts
$733,229
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 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 AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 41,062. MANAGEMENT AND GENERAL EXPENSES 7,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,883. IT CONSULTING: PROGRAM SERVICE EXPENSES 24,149. MANAGEMENT AND GENERAL EXPENSES 4,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,749. OTHER: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 1,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,080.
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IRS990/TotalExpensesPriorYear0716269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111542
IRS990/TotalFunctionalExpenses/ProgramServices0623703
IRS990/TotalFunctionalExpenses/Total0735245
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013028
IRS990/TotalLiabilitiesBOY013028
IRS990/TotalLiabilities/EOY021022
IRS990/TotalLiabilitiesEOY021022
IRS990/TotalLiabNetAssetsFundBalances/BOY0223420
IRS990/TotalLiabNetAssetsFundBalances/EOY0208288
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0210392
IRS990/TotalNetAssetsFundBalances/EOY0187266
IRS990/TotalOtherCompensation011063
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0623703
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060000
IRS990/TotalRevenueCurrentYear0712119
IRS990/TotalRevenue/ExclusionAmount03192
IRS990/TotalRevenuePriorYear0718790
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0712119
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08681
IRS990/Travel/Total08681
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0202940
IRS990/UnrestrictedNetAssets/EOY0165874
IRS990/UponRequest0X
IRS990/WebSite0WWW.IRI-DE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510345748
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT RESOURCES INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone03027650191
ReturnHeader/Filer/USAddress/AddressLine102 FOX POINT CENTRE 6 DENNY RD NO
ReturnHeader/Filer/USAddress/AddressLine20101

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,288
Liabilities
$21,022
Net assets
$187,266
Revenue
-
Expenses
$735,245
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