Civic Intelligence

Independent Resources Inc

990 • Fiscal year 2018 • EIN 51-0345748

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.IRI-DE.ORG

View Organization Page

2 Fox Pt Centre 6 Denny Rd No 101Wilmington, DE 19809-3444

(302) 765-0191

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,431

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$97,968

Down $101,194 (-51%) from 2017

Net Assets

Down

$44,834

Down $70,752 (-61%) from 2017

Liabilities

Down

$53,134

Down $30,442 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$658,845

Down $33,526 (-4.8%) from 2017

Expenses

Up

$729,597

Up $3,601 (+0.5%) from 2017

Net Income

Down

-$70,752

Down $37,127 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$97,968
Liabilities$53,134
Net Assets$44,834
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$658,845
Expenses$729,597
Net Income-$70,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$683,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,708$47,840▼ $13,868
Cash and Non-Interest-Bearing Accounts$129,828$39,515▼ $90,313
Prepaid Expenses and Deferred Charges$7,626$10,494▲ $2,868
Pledges and Grants Receivable-$119-
Total Assets$199,162$97,968▼ $101,194
Liabilities
Accounts Payable and Accrued Expenses$72,975$44,261▼ $28,714
Deferred Revenue$10,601$8,873▼ $1,728
Total Liabilities$83,576$53,134▼ $30,442
Net Assets / Fund Balance
Unrestricted Net Assets$115,586$44,834▼ $70,752
Total Net Assets Fund Balance$115,586$44,834▼ $70,752
Total Liabilities and Net Assets / Fund Balance$199,162$97,968▼ $101,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,840$113,726$161,566
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Despina WilsonExecutive DirectorFT$46,731$4,700$51,431

Board Members and Trustees

NameTitle
Kyle MasseyBoard Chair
Lillian HarrisVice Chair
Mircea Mitch GutuBoard Member
Rodney C SmithBoard Member
Tina L RileyBoard Member
Mindy D BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,306
Program Service Revenue
$1,160
Investment Income
$0
Other Revenue
$14,379
All Other Contributions
$3,250
Change in Net Assets
$-70,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,845
Total Revenue per Form 990
$658,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,529
Other Expenses$290,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,607$49,640-$310,247
Occupancy$94,073$17,918-$111,991
Current Officers, Directors, Trustees, and Key Employees$57,602$10,972-$68,574
Information Technology$42,096$6,401-$48,497
Fees for Services Other$36,137$6,883-$43,020
Other Employee Benefits$26,803$5,105-$31,908
Payroll Taxes$21,743$4,142-$25,885
Fees for Services Accounting$13,222$2,519-$15,741
Depreciation Depletion$11,649$2,219-$13,868
Office Expenses$9,841$442-$10,283
Insurance$8,470--$8,470
Travel$6,665--$6,665
Other Expenses$6,126$3,240-$6,126
All Other Expenses$3,451--$3,451
Pension Plan Contributions$2,449$466-$2,915
Conferences and Meetings$1,706--$1,706
Total Functional Expenses$619,650$109,947$0$729,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,597
Total Expenses per Audited Statements$729,597
Total Expenses per Form 990$729,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,785
Fundraising Direct Expenses$24,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disability Ball$31,655$27,785$1,677$26,108
Total Events$31,655$27,785$24,887$2,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided electronically to the governing board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“When 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Resources Inc
EIN
51-0345748
Phone
3027650191
Address
2 FOX PT CENTRE 6 DENNY RD NO 101, WILMINGTON, DE 19809-3444

Signing Officer

Name
Despina Wilson
Title
Executive Director
Phone
3027650191
Signed
2019-07-30

Organization Details

Principal Officer
Despina Wilson
Formed
1993
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
44

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/PYOtherRevenueAmt09691
IRS990/PYProgramServiceRevenueAmt019345
IRS990/PYRevenuesLessExpensesAmt0-33625
IRS990/PYSalariesCompEmpBnftPaidAmt0410897
IRS990/PYTotalExpensesAmt0725996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03252632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252632
IRS990ScheduleA/TotalSupportAmt03284008
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047840
IRS990ScheduleD/TotalExpensesPerForm990Amt0729597
IRS990ScheduleD/TotalRevenuePerForm990Amt0658845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729597
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABILITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199162
IRS990/TotalAssetsEOYAmt097968
IRS990/TotalAssetsGrp/BOYAmt0199162
IRS990/TotalAssetsGrp/EOYAmt097968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643306
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083576
IRS990/TotalLiabilitiesEOYAmt053134
IRS990/TotalLiabilitiesGrp/BOYAmt083576
IRS990/TotalLiabilitiesGrp/EOYAmt053134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115586
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IRS990/TotalOtherCompensationAmt04700
IRS990/TotalProgramServiceExpensesAmt0619650
IRS990/TotalProgramServiceRevenueAmt01160
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/ExclusionAmt014379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06665
IRS990/TravelGrp/TotalAmt06665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 FOX PT CENTRE 6 DENNY RD NO 101
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198093444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IRI-DE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESPINA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027650191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0510345748
ReturnHeader/Filer/PhoneNum03027650191
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FOX PT CENTRE 6 DENNY RD NO 101
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198093444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,968
Liabilities
$53,134
Net assets
$44,834
Revenue
$658,845
Expenses
$729,597
Net income
-$70,752
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