Civic Intelligence

Independence Resource Center Inc.

990 • Fiscal year 2017 • EIN 54-1265236

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2017

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

100th percentile

48.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,279

Down $1,880 (-26%) from 2016

Net Assets

Down

-$252,407

Down $38,880 (-18%) from 2016

Liabilities

Up

$257,686

Up $37,000 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$512,927

Up $22,251 (+4.5%) from 2016

Expenses

Down

$551,807

Down $16,656 (-2.9%) from 2016

Net Income

Up

-$38,880

Up $38,907 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,279
Liabilities$257,686
Net Assets-$252,407
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$512,927
Expenses$551,807
Net Income-$38,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2017
Return Version
2016v3.1
Gross Receipts
$512,927
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--
Pledges and Grants Receivable-$5,279-
Total Assets$7,159$5,279▼ $1,880
Liabilities
Other Liabilities$220,686$257,686▲ $37,000
Total Liabilities$220,686$257,686▲ $37,000
Net Assets / Fund Balance
Unrestricted Net Assets$-213,527$-252,407▼ $38,880
Total Net Assets Fund Balance$-213,527$-252,407▼ $38,880
Total Liabilities and Net Assets / Fund Balance$7,159$5,279▼ $1,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,100$7,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,037
Program Service Revenue
$4,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,263
Change in Net Assets
$-38,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,756
Other Expenses$254,051
Total Fundraising Expense$5,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,039$12,208-$158,247
Occupancy$99,854$24,964-$124,818
Current Officers, Directors, Trustees, and Key Employees$63,028$16,808$4,202$84,038
Other Employee Benefits$31,615$4,388$635$36,638
Office Expenses$16,183$4,045-$20,228
Payroll Taxes$16,251$2,255$327$18,833
Other Expenses$13,527$3,382-$16,909
All Other Expenses$7,742$1,793-$9,535
Fees for Services Accounting-$5,563-$5,563
Interest-$218-$218
Total Functional Expenses$447,459$99,184$5,164$551,807
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
Payroll Tax Liabilities$253,726
Accrued Leave$3,435
Cash Overdraft$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Governing documents are available upon request.”

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
2017-03-24

Organization Details

Principal Officer
Tom Vandever
Formed
1984
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/TotalLiabilityAmt0257686
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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON 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 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDEPENDENCE PROPERTIES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07159
IRS990/TotalAssetsEOYAmt05279
IRS990/TotalAssetsGrp/BOYAmt07159
IRS990/TotalAssetsGrp/EOYAmt05279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508037
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220686
IRS990/TotalLiabilitiesEOYAmt0257686
IRS990/TotalLiabilitiesGrp/BOYAmt0220686
IRS990/TotalLiabilitiesGrp/EOYAmt0257686
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-252407
IRS990/TotalProgramServiceExpensesAmt0447459
IRS990/TotalProgramServiceRevenueAmt04890
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512927
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05279
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-213527
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VANDEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349719629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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
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ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
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/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:44:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,279
Liabilities
$257,686
Net assets
-$252,407
Revenue
$512,927
Expenses
$551,807
Net income
-$38,880
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
2017Detailed filing. Detailed filing data is available for this year.$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