Civic Intelligence

Endependence Center Inc.

990 • Fiscal year 2022 • EIN 54-1250288

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,320

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$827,737

Up $121,754 (+17%) from 2021

Net Assets

Up

$631,720

Up $27,033 (+4.5%) from 2021

Liabilities

Up

$196,017

Up $94,721 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$2,055,074

Down $188,012 (-8.4%) from 2021

Expenses

Down

$2,028,041

Down $138,914 (-6.4%) from 2021

Net Income

Down

$27,033

Down $49,098 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$827,737
Liabilities$196,017
Net Assets$631,720
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,055,074
Expenses$2,028,041
Net Income$27,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.0
Gross Receipts
$2,055,074
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 individuals 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 accessibilit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,763$474,303▲ $45,540
Land, Buildings, and Equipment, Net$121,187$166,255▲ $45,068
Pledges and Grants Receivable$138,242$150,783▲ $12,541
Prepaid Expenses and Deferred Charges$17,672$25,821▲ $8,149
Total Assets$705,983$827,737▲ $121,754
Other Assets Total$119$10,575▲ $10,456
Liabilities
Deferred Revenue$47,396$146,292▲ $98,896
Other Liabilities$40,079$38,997▼ $1,082
Accounts Payable and Accrued Expenses$13,821$10,728▼ $3,093
Total Liabilities$101,296$196,017▲ $94,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,687$631,720▲ $27,033
Total Net Assets Fund Balance$604,687$631,720▲ $27,033
Total Liabilities and Net Assets / Fund Balance$705,983$827,737▲ $121,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,707-$356,707
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole DavisExecutive DiFT$91,320$91,320

Board Members and Trustees

NameTitle
Lisbet DulaPresident
Deon LathamMember
Dorothy DavisMember
Ed TurnerMember
Ericka Umbarger NevilleMember
Kambria LanettieMember
Malcolm Higgings Ii EsquireMember
Nancy PerryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,661
Program Service Revenue
$522,541
Investment Income
$56
Other Revenue
$816
All Other Contributions
$60,575
Change in Net Assets
$27,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,074
Total Revenue per Audited Statements
$2,055,074
Total Revenue per Form 990
$2,055,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,150
Other Expenses$522,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,331$210,145-$1,167,476
Occupancy$222,401$59,119-$281,520
Other Employee Benefits$131,806$28,933-$160,739
Current Officers, Directors, Trustees, and Key Employees$75,796$15,524-$91,320
Payroll Taxes$70,204$15,411-$85,615
All Other Expenses$35,748$10,376-$46,124
Insurance$30,015$7,979-$37,994
Office Expenses$20,022$3,259-$23,281
Information Technology$15,934$4,236-$20,170
Other Expenses$11,489$3,054-$14,543
Travel$12,896--$12,896
Fees for Services Accounting$8,797$2,338-$11,135
Depreciation Depletion$8,301$2,206-$10,507
Total Functional Expenses$1,660,459$367,582$0$2,028,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,041
Total Expenses per Audited Statements$2,028,041
Total Expenses per Form 990$2,028,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$38,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Nichole Davis
Title
Executive Director
Phone
7574618007
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Davis
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Amanda L Richter CPA
Phone
7579615017
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 individuals 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

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2022.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for fiscal years ended september 30, 2022, 2021, 2020, and 2019 are subject to examination by the irs, generally, for three years after they were filed.”

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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 INDIVIDUALS 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 ACCESSIBILIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDED SEPTEMBER 30, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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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 INDIVIDUALS 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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IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDEPENDENCE PROPERTY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06300 E VIRGINIA BEACH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENDEPENDENCE PROPERTIES INC
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,737
Liabilities
$196,017
Net assets
$631,720
Revenue
$2,055,074
Expenses
$2,028,041
Net income
$27,033
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
2022Detailed filing. Detailed filing data is available for this year.$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