Civic Intelligence

Endependence Center Inc.

990 • Fiscal year 2015 • EIN 54-1250288

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.ENDEPENDENCE.ORG
6300 E Virginia Beach BlvdNorfolk, VA 23502

(757) 461-8007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,609

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$378,165

Down $75,184 (-17%) from 2014

Net Assets

Down

$318,679

Down $2,027 (-0.6%) from 2014

Liabilities

Down

$59,486

Down $73,157 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$2,088,754

Down $10,035 (-0.5%) from 2014

Expenses

Down

$2,090,781

Down $10,854 (-0.5%) from 2014

Net Income

Up

-$2,027

Up $819 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2015

Assets$378,165
Liabilities$59,486
Net Assets$318,679
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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: $12,5282011Revenue 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

2015

Revenue$2,088,754
Expenses$2,090,781
Net Income-$2,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,091,986
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,991$173,963▼ $77,028
Land, Buildings, and Equipment, Net$101,372$138,568▲ $37,196
Cash and Non-Interest-Bearing Accounts$99,874$51,123▼ $48,751
Total Assets$453,349$378,165▼ $75,184
Other Assets Total$1,112$14,511▲ $13,399
Liabilities
Other Liabilities$81,145$40,089▼ $41,056
Deferred Revenue$27,795$14,288▼ $13,507
Accounts Payable and Accrued Expenses$23,703$5,109▼ $18,594
Total Liabilities$132,643$59,486▼ $73,157
Net Assets / Fund Balance
Unrestricted Net Assets$320,706$318,679▼ $2,027
Total Net Assets Fund Balance$320,706$318,679▼ $2,027
Total Liabilities and Net Assets / Fund Balance$453,349$378,165▼ $75,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,568$90,005$228,573
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Steve JohnsonExecutive Dr$128,609$128,609

Board Members and Trustees

NameTitle
Michael WangPresident
Carmen MendezMember
Deon LathamMember
Dorothy DavisMember
Jeff BrydMember
Malcolm Higgings Ii EsquireMember
Robert BondMember
Samuel PainterMember
Serita ScottMember
Tom SwanstonMember
Waverly WoodMember
Linda DewTreasurer
Chris DaileyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,767
Program Service Revenue
$203,486
Investment Income
$18
Other Revenue
$5,483
All Other Contributions
$3,928
Change in Net Assets
$-2,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,754
Total Revenue per Audited Statements
$2,088,754
Total Revenue per Form 990
$2,088,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,392
Other Expenses$648,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,075$206,577-$1,147,652
Occupancy$180,254$47,915-$228,169
Other Employee Benefits$135,473$29,738-$165,211
All Other Expenses$84,178$12,245-$96,423
Payroll Taxes$77,514$17,015-$94,529
Pension Plan Contributions$28,700$6,300-$35,000
Travel$26,690$7,095-$33,785
Other Expenses$16,554$4,401-$20,955
Office Expenses$15,121$2,461-$17,582
Insurance$12,434$3,305-$15,739
Depreciation Depletion$6,054$1,611-$7,665
Fees for Services Accounting$5,727$1,523-$7,250
Conferences and Meetings$585--$585
Total Functional Expenses$1,745,844$344,937$0$2,090,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,781
Total Expenses per Audited Statements$2,090,781
Total Expenses per Form 990$2,090,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,715
Fundraising Direct Expenses$3,232
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$40,089
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors presient and treasuer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members update and sign annually”

Form 990, Page 6, Part VI, Line 15A

“Evaluated and approved by executive committe of board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Endependence Center Inc
EIN
54-1250288
Phone
7574618007
Address
6300 E VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Linda Dew
Title
Treasurer
Phone
7574618007
Signed
2016-01-29

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
Wc Goldberg & Company Pc
Address
484 VIKING DR STE 160, VIRGINIA BEACH, VA 23452-7393
Preparer
Wendy C Goldberg CPA
Phone
7574203986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and systems change”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the interpretation, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for know, or anticipated tax issued based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization has completed its assessment and determined that there were no positions which would require recognition under the interpretation. The organization's tax returns for years since 2011 remain open for examination by the tax authorities.”

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IRS990/ActivityOrMissionDesc0THE 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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IRS990/MissionDesc0THE 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INTERPRETATION, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOW, OR ANTICIPATED TAX ISSUED BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRESIENT AND TREASUER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPDATE AND SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATED AND APPROVED BY EXECUTIVE COMMITTE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,165
Liabilities
$59,486
Net assets
$318,679
Revenue
$2,088,754
Expenses
$2,090,781
Net income
-$2,027
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
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