Civic Intelligence

Independence Resource Center Inc.

990 • Fiscal year 2016 • EIN 54-1265236

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2016

Organization ProfileN/A
815 Cherry AveCharlottesville, VA 22903

(434) 971-9629

Siviq Scores

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

Liabilities / Assets

99th percentile

30.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

715800%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,159

Up $7,158 (+715800%) from 2015

Net Assets

Down

-$213,527

Down $77,787 (-57%) from 2015

Liabilities

Up

$220,686

Up $84,946 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$490,676

Up $15,760 (+3.3%) from 2015

Expenses

Up

$568,463

Up $56,352 (+11%) from 2015

Net Income

Down

-$77,787

Down $40,592 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $35,239Liabilities 2011: $107,684Net Assets 2011: -$72,4452011Assets 2012: $1,174Liabilities 2012: $62,054Net Assets 2012: -$60,8802012Assets 2013: $768Liabilities 2013: $95,549Net Assets 2013: -$94,7812013Assets 2014: $0Liabilities 2014: $98,546Net Assets 2014: -$98,5462014Assets 2015: $1Liabilities 2015: $135,740Net Assets 2015: -$135,7402015Assets 2016: $7,159Liabilities 2016: $220,686Net Assets 2016: -$213,5272016Assets 2017: $5,279Liabilities 2017: $257,686Net Assets 2017: -$252,4072017Assets 2018: $11,991Liabilities 2018: $221,391Net Assets 2018: -$209,4002018Assets 2019: $19,659Liabilities 2019: $193,527Net Assets 2019: -$173,8682019Assets 2020: $39,289Liabilities 2020: $189,354Net Assets 2020: -$150,0652020Assets 2022: $42,681Liabilities 2022: $42,681Net Assets 2022: $02022Assets 2023: $79,550Liabilities 2023: $79,550Net Assets 2023: $02023Assets 2024: $101,177Liabilities 2024: $101,177Net Assets 2024: $02024Assets 2025: $98,305Liabilities 2025: $98,305Net Assets 2025: $02025

Highlighted filing

2016

Assets$7,159
Liabilities$220,686
Net Assets-$213,527
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $635,755Expenses 2011: $585,160Net Income 2011: $50,5952011Revenue 2012: $592,348Expenses 2012: $580,783Net Income 2012: $11,5652012Revenue 2013: $480,204Expenses 2013: $514,105Net Income 2013: -$33,9012013Revenue 2014: $479,667Expenses 2014: $483,432Net Income 2014: -$3,7652014Revenue 2015: $474,916Expenses 2015: $512,111Net Income 2015: -$37,1952015Revenue 2016: $490,676Expenses 2016: $568,463Net Income 2016: -$77,7872016Revenue 2017: $512,927Expenses 2017: $551,807Net Income 2017: -$38,8802017Revenue 2018: $529,521Expenses 2018: $486,514Net Income 2018: $43,0072018Revenue 2019: $509,130Expenses 2019: $489,171Net Income 2019: $19,9592019Revenue 2020: $539,258Expenses 2020: $519,628Net Income 2020: $19,6302020Revenue 2022: $525,484Expenses 2022: $526,575Net Income 2022: -$1,0912022Revenue 2023: $638,763Expenses 2023: $559,213Net Income 2023: $79,5502023Revenue 2024: $667,980Expenses 2024: $552,711Net Income 2024: $115,2692024Revenue 2025: $676,004Expenses 2025: $680,918Net Income 2025: -$4,9142025

Highlighted filing

2016

Revenue$490,676
Expenses$568,463
Net Income-$77,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2016
Return Version
2015v3.0
Gross Receipts
$490,676
Mission and Program Overview

Mission

The organization acts as a resource center for disabled members of the community, providing informational and referral services, training and instruction in the skills required for independent living, peer counseling and social and recreational activities. In addition, the organization works within the community to provide disabled individuals with accessible, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,159-
Total Assets$0$7,159▲ $7,159
Liabilities
Other Liabilities$135,740$220,686▲ $84,946
Total Liabilities$135,740$220,686▲ $84,946
Net Assets / Fund Balance
Unrestricted Net Assets$-135,740$-213,527▼ $77,787
Total Net Assets Fund Balance$-135,740$-213,527▼ $77,787
Total Liabilities and Net Assets / Fund Balance$0$7,159▲ $7,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,100$7,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VandeverExec. DirectFT$84,000$84,000

Board Members and Trustees

NameTitle
Eddie WimbishChair
Mildred SpicerVice-chair
Chris RobinsonDirector
Jeff McdanielDirector
John PezzoliDirector
Ralph TaylorDirector
Penney DodsonSecretary
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,261
Program Service Revenue
$5,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,647
Other Expenses$261,816
Total Fundraising Expense$5,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,740$14,700-$159,440
Occupancy$93,993$23,498-$117,491
Current Officers, Directors, Trustees, and Key Employees$63,000$16,800$4,200$84,000
Payroll Taxes$26,987$4,092$546$31,625
Other Employee Benefits$26,950$4,087$545$31,582
Office Expenses$10,916$2,729-$13,645
All Other Expenses$8,537$1,459-$9,996
Other Expenses$5,529$1,382-$6,911
Fees for Services Accounting-$5,545-$5,545
Interest-$458-$458
Insurance-$29-$29
Total Functional Expenses$430,869$132,303$5,291$568,463
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
Federal Tax Withheld$192,466
Line of Credit$24,000
Accrued Leave$4,220
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independence Resource Center Inc
EIN
54-1265236
Phone
4349719629
Address
815 CHERRY AVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Tom Vandever
Title
Exec. Direct
Phone
4349719629
Signed
2016-01-14

Organization Details

Principal Officer
Tom Vandever
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization acts as a resource center for disabled members of the community, providing informational and referral services, training and instruction in the skills required for independent living, peer counseling and social and recreational activities. In addition, the organization works within the community to provide disabled individuals with accessible, affordable housing.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/TotalLiabilityAmt0220686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A RESOURCE CENTER FOR DISABLED MEMBERS OF THE COMMUNITY, PROVIDING INFORMATIONAL AND REFERRAL SERVICES, TRAINING AND INSTRUCTION IN THE SKILLS REQUIRED FOR INDEPENDENT LIVING, PEER COUNSELING AND SOCIAL AND RECREATIONAL ACTIVITIES. IN ADDITION, THE ORGANIZATION WORKS WITHIN THE COMMUNITY TO PROVIDE DISABLED INDIVIDUALS WITH ACCESSIBLE, AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541265236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 CHERRY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07159
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485261
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135740
IRS990/TotalLiabilitiesEOYAmt0220686
IRS990/TotalLiabilitiesGrp/BOYAmt0135740
IRS990/TotalLiabilitiesGrp/EOYAmt0220686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-213527
IRS990/TotalProgramServiceExpensesAmt0430869
IRS990/TotalProgramServiceRevenueAmt05415
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-135740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-213527
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VANDEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349719629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0541265236
ReturnHeader/Filer/PhoneNum04349719629
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 CHERRY AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159
Liabilities
$220,686
Net assets
-$213,527
Revenue
$490,676
Expenses
$568,463
Net income
-$77,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.00$6.76$6.81$0.05
2024Summary only. Only limited summary data is available for this year.$1.01$1.01$0.00$6.68$5.53$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$6.39$5.59$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.00$5.25$5.27$0.01
2020Summary only. Only limited summary data is available for this year.$0.39$1.89$1.50$5.39$5.20$0.20
2019Summary only. Only limited summary data is available for this year.$0.20$1.94$1.74$5.09$4.89$0.20
2018Summary only. Only limited summary data is available for this year.$0.12$2.21$2.09$5.30$4.87$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.58$2.52$5.13$5.52$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.21$2.14$4.91$5.68$0.78
2015Summary only. Only limited summary data is available for this year.$0.00$1.36$1.36$4.75$5.12$0.37
2014Summary only. Only limited summary data is available for this year.$0.00$0.99$0.99$4.80$4.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.96$0.95$4.80$5.14$0.34
2012Summary only. Only limited summary data is available for this year.$0.01$0.62$0.61$5.92$5.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$1.08$0.72$6.36$5.85$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits