Civic Intelligence

Endependence Center Inc.

990 • Fiscal year 2012 • EIN 54-1250288

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

6300 E Virginia Beach Blvd23502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$493,905

Flat from 2012

Net Assets

Flat

$322,171

Flat from 2012

Liabilities

Flat

$171,734

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,911,977

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $506,628Liabilities 2011: $185,776Net Assets 2011: $320,8522011Assets 2012: $493,905Liabilities 2012: $171,734Net Assets 2012: $322,1712012Assets 2012: $493,905Liabilities 2012: $171,734Net Assets 2012: $322,1712012Assets 2013: $379,215Liabilities 2013: $55,663Net Assets 2013: $323,5522013Assets 2014: $453,349Liabilities 2014: $132,643Net Assets 2014: $320,7062014Assets 2015: $378,165Liabilities 2015: $59,486Net Assets 2015: $318,6792015Assets 2016: $454,017Liabilities 2016: $113,733Net Assets 2016: $340,2842016Assets 2017: $688,887Liabilities 2017: $274,573Net Assets 2017: $414,3142017Assets 2018: $473,379Liabilities 2018: $70,750Net Assets 2018: $402,6292018Assets 2019: $490,330Liabilities 2019: $96,694Net Assets 2019: $393,6362019Assets 2020: $683,438Liabilities 2020: $154,882Net Assets 2020: $528,5562020Assets 2021: $705,983Liabilities 2021: $101,296Net Assets 2021: $604,6872021Assets 2022: $827,737Liabilities 2022: $196,017Net Assets 2022: $631,7202022Assets 2023: $721,767Liabilities 2023: $103,317Net Assets 2023: $618,4502023Assets 2024: $738,420Liabilities 2024: $118,777Net Assets 2024: $619,6432024

Highlighted filing

2012

Assets$493,905
Liabilities$171,734
Net Assets$322,171

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,908,744Expenses 2011: $1,896,216Net Income 2011: $12,5282011Expenses 2012: $1,911,9772012Revenue 2012: $1,913,296Expenses 2012: $1,911,977Net Income 2012: $1,3192012Expenses 2013: $1,769,7662013Revenue 2014: $2,098,789Expenses 2014: $2,101,635Net Income 2014: -$2,8462014Revenue 2015: $2,088,754Expenses 2015: $2,090,781Net Income 2015: -$2,0272015Revenue 2016: $2,144,775Expenses 2016: $2,123,170Net Income 2016: $21,6052016Revenue 2017: $2,118,748Expenses 2017: $2,044,718Net Income 2017: $74,0302017Revenue 2018: $2,126,335Expenses 2018: $2,138,020Net Income 2018: -$11,6852018Revenue 2019: $2,014,107Expenses 2019: $2,021,634Net Income 2019: -$7,5272019Revenue 2020: $2,287,794Expenses 2020: $2,152,874Net Income 2020: $134,9202020Revenue 2021: $2,243,086Expenses 2021: $2,166,955Net Income 2021: $76,1312021Revenue 2022: $2,055,074Expenses 2022: $2,028,041Net Income 2022: $27,0332022Revenue 2023: $2,024,384Expenses 2023: $2,037,654Net Income 2023: -$13,2702023Revenue 2024: $2,113,564Expenses 2024: $2,112,371Net Income 2024: $1,1932024

Highlighted filing

2012

Revenue-
Expenses$1,911,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,920,634
Mission and Program Overview

Mission

The endependence center, incorporated (eci) is a consumer controlled, community-based,cross-disability, non-residential, private, non-profit center for independent living (cil)operated by and for individuals with disabilities in south hampton roads, including the cities of chesapeake, norfolk, portsmouth, franklin, suffolk, virginia beach and isle of wight county. Eci provides an array of independent living services to ndividuals with disabilities and to the community. The purposes of eci are two-fold; to prepare individuals,and to prepare the community for full integration of persons with disabilities into society. These goals are accomplished by the following strategies: (1) the provision of direct services to individuals with severe disabilities, that result in a greater level of independence and community integration/ functioning (2) the provision of services/advocacy in the community that result in a greater awareness of disability issues, physical and programmatic accessibility a

Filing and Contact Details

Filer

EIN
54-1250288
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IRS990/MissionDescription0THE ENDEPENDENCE CENTER, INCORPORATED (ECI) IS A CONSUMER CONTROLLED, COMMUNITY-BASED,CROSS-DISABILITY, NON-RESIDENTIAL, PRIVATE, NON-PROFIT CENTER FOR INDEPENDENT LIVING (CIL)OPERATED BY AND FOR INDIVIDUALS WITH DISABILITIES IN SOUTH HAMPTON ROADS, INCLUDING THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, FRANKLIN, SUFFOLK, VIRGINIA BEACH AND ISLE OF WIGHT COUNTY. ECI PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES TO NDIVIDUALS WITH DISABILITIES AND TO THE COMMUNITY. THE PURPOSES OF ECI ARE TWO-FOLD; TO PREPARE INDIVIDUALS,AND TO PREPARE THE COMMUNITY FOR FULL INTEGRATION OF PERSONS WITH DISABILITIES INTO SOCIETY. THESE GOALS ARE ACCOMPLISHED BY THE FOLLOWING STRATEGIES: (1) THE PROVISION OF DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES, THAT RESULT IN A GREATER LEVEL OF INDEPENDENCE AND COMMUNITY INTEGRATION/ FUNCTIONING (2) THE PROVISION OF SERVICES/ADVOCACY IN THE COMMUNITY THAT RESULT IN A GREATER AWARENESS OF DISABILITY ISSUES, PHYSICAL AND PROGRAMMATIC ACCESSIBILITY A
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue098064
IRS990ScheduleD/LeaseholdImprovements/Depreciation06211
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0104275
IRS990ScheduleD/OtherLandBuildings/BookValue03958
IRS990ScheduleD/OtherLandBuildings/Depreciation016631
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020589
IRS990ScheduleD/OtherLiabilities/Amount037254
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotal01913296
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01911977
IRS990ScheduleD/TotalExpensesPerForm99001911977
IRS990ScheduleD/TotalOfAmounts037254
IRS990ScheduleD/TotalOfBookValueLandBuildings0107934
IRS990ScheduleD/TotalRevenue01913296
IRS990ScheduleD/TotalRevenuePerForm99001913296
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01911977
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01913296
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENDEPENDENCE CENTER, INCORPORATED (ECI) IS A CONSUMER CONTROLLED, COMMUNITY-BASED,CROSS-DISABILITY, NON-RESIDENTIAL, PRIVATE, NON-PROFIT CENTER FOR INDEPENDENT LIVING (CIL)OPERATED BY AND FOR INDIVIDUALS WITH DISABILITIES IN SOUTH HAMPTON ROADS, INCLUDING THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, FRANKLIN, SUFFOLK, VIRGINIA BEACH AND ISLE OF WIGHT COUNTY. ECI PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES TO NDIVIDUALS WITH DISABILITIES AND TO THE COMMUNITY. THE PURPOSES OF ECI ARE TWO-FOLD; TO PREPARE INDIVIDUALS,AND TO PREPARE THE COMMUNITY FOR FULL INTEGRATION OF PERSONS WITH DISABILITIES INTO SOCIETY. THESE GOALS ARE ACCOMPLISHED BY THE FOLLOWING STRATEGIES: (1) THE PROVISION OF DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES, THAT RESULT IN A GREATER LEVEL OF INDEPENDENCE AND COMMUNITY INTEGRATION/ FUNCTIONING (2) THE PROVISION OF SERVICES/ADVOCACY IN THE COMMUNITY THAT RESULT IN A GREATER AWARENESS OF DISABILITY ISSUES, PHYSICAL AND PROGRAMMATIC ACCESSIBILITY AND SYSTEMS CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOARD OF DIRECTORS PRESIENT AND TREASUER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS UPDATE AND SIGN ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3EVALUATED AND APPROVED BY EXECUTIVE COMMITTE OF BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106300 E VIRGINIA BEACH BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NOFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223874950
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ENDEPENDENCE PROPERTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$2.02$2.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$2.06$2.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$2.24$2.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.29$2.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$2.01$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$2.13$2.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.41$2.12$2.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$2.10$2.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.91
2012Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.91$1.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$1.91$1.90$0.01