Civic Intelligence

Independence House

990 • Fiscal year 2013 • EIN 54-2090908

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
5008 Monument Ave Suite 20023226

(804) 788-6825

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$686,698

Down $17,919 (-2.5%) from 2012

Net Assets

Down

$647,302

Down $24,411 (-3.6%) from 2012

Liabilities

Up

$39,396

Up $6,492 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Up

$41,700

Up $591 (+1.4%) from 2012

Expenses

Down

$66,111

Down $6,866 (-9.4%) from 2012

Net Income

Up

-$24,411

Up $7,457 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,416Liabilities 2011: $9,835Net Assets 2011: $703,5812011Assets 2012: $704,617Liabilities 2012: $32,904Net Assets 2012: $671,7132012Assets 2013: $686,698Liabilities 2013: $39,396Net Assets 2013: $647,3022013Assets 2014: $664,697Liabilities 2014: $37,617Net Assets 2014: $627,0802014Assets 2015: $642,585Liabilities 2015: $33,943Net Assets 2015: $608,6422015Assets 2016: $630,155Liabilities 2016: $40,027Net Assets 2016: $590,1282016Assets 2017: $605,203Liabilities 2017: $40,812Net Assets 2017: $564,3912017Assets 2018: $592,686Liabilities 2018: $54,368Net Assets 2018: $538,3182018Assets 2019: $564,697Liabilities 2019: $42,913Net Assets 2019: $521,7842019Assets 2020: $544,173Liabilities 2020: $41,882Net Assets 2020: $502,2912020Assets 2021: $527,074Liabilities 2021: $49,085Net Assets 2021: $477,9892021Assets 2022: $523,805Liabilities 2022: $74,211Net Assets 2022: $449,5942022Assets 2023: $479,896Liabilities 2023: $57,212Net Assets 2023: $422,6842023Assets 2024: $458,924Liabilities 2024: $63,234Net Assets 2024: $395,6902024

Highlighted filing

2013

Assets$686,698
Liabilities$39,396
Net Assets$647,302
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,433Expenses 2011: $68,568Net Income 2011: -$27,1352011Revenue 2012: $41,109Expenses 2012: $72,977Net Income 2012: -$31,8682012Revenue 2013: $41,700Expenses 2013: $66,111Net Income 2013: -$24,4112013Revenue 2014: $48,811Expenses 2014: $69,033Net Income 2014: -$20,2222014Revenue 2015: $44,713Expenses 2015: $63,151Net Income 2015: -$18,4382015Revenue 2016: $49,957Expenses 2016: $68,471Net Income 2016: -$18,5142016Revenue 2017: $47,182Expenses 2017: $72,719Net Income 2017: -$25,5372017Revenue 2018: $49,621Expenses 2018: $75,694Net Income 2018: -$26,0732018Revenue 2019: $52,562Expenses 2019: $69,096Net Income 2019: -$16,5342019Revenue 2020: $56,143Expenses 2020: $75,636Net Income 2020: -$19,4932020Revenue 2021: $56,546Expenses 2021: $80,848Net Income 2021: -$24,3022021Revenue 2022: $58,988Expenses 2022: $87,383Net Income 2022: -$28,3952022Revenue 2023: $63,378Expenses 2023: $90,301Net Income 2023: -$26,9232023Revenue 2024: $66,389Expenses 2024: $93,383Net Income 2024: -$26,9942024

Highlighted filing

2013

Revenue$41,700
Expenses$66,111
Net Income-$24,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$41,700
Mission and Program Overview

Mission

Lower income housing for special populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,743$656,753▼ $20,990
Cash and Non-Interest-Bearing Accounts$6,621$9,859▲ $3,238
Prepaid Expenses and Deferred Charges$1,754--
Accounts Receivable$681$727▲ $46
Total Assets$704,617$686,698▼ $17,919
Other Assets Total$17,818$19,359▲ $1,541
Liabilities
Other Liabilities$8,909$36,944▲ $28,035
Accounts Payable and Accrued Expenses$23,781$1,668▼ $22,113
Deferred Revenue$214$784▲ $570
Total Liabilities$32,904$39,396▲ $6,492
Net Assets / Fund Balance
Unrestricted Net Assets$671,713$647,302▼ $24,411
Total Net Assets Fund Balance$671,713$647,302▼ $24,411
Total Liabilities and Net Assets / Fund Balance$704,617$686,698▼ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,179$167,241$805,420
Land$16,800-$16,800
Equipment$1,774$4,236$6,010
Other Assets Org$1,549--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell Aaronson IiiPresident
Susan SiegfriedVice President
Logan SchmidtDirector
Orvillee BanksDirector
Valerie HoltonDirector
Houston GraySecretary
Scott McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,698
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-24,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,700
Total Revenue per Audited Statements
$41,700
Total Revenue per Form 990
$41,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,990$0$0$20,990
Other Expenses$12,922$0$0$12,922
Insurance$3,697$0$0$3,697
Interest$998$0$0$998
Total Functional Expenses$66,111$0$0$66,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,111
Total Expenses per Audited Statements$66,111
Total Expenses per Form 990$66,111
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
Due to Affiliate$32,711
Accrued Expenses$3,000
Security Deposit Liability$1,233
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
No
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
Filing and Contact Details

Filer

EIN
54-2090908
Phone
8047886825

Signing Officer

Name
Allison Bogdanovic
Title
Executive Director
Phone
8047886825
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Bogdanovic
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is completed by an independent CPA firm after the”

Pt VI, Line 11B

“financial statements are audited and approved by the”

Pt VI, Line 11B

“Finance Committee.”

Pt VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Pt VI, Line 8A

“All meetings are documented.”

Pt XII, Line 2C

“Finance committee has responsiblity for oversight of audit.”

Form 990EZ, Part I, Line 16

“Maintenance and operating utilities administrative taxes insurance financial expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses due from affiliate prepaid insurance restricted deposits and funded reserves replacement reserve security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable security deposits due to affiliate”

Form 990, Part IX, Line 24F

“TAX INSURANCE”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tax and Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt041700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019359
IRS990ScheduleD/TotalExpensesPerForm990Amt066111
IRS990ScheduleD/TotalLiabilityAmt036944
IRS990ScheduleD/TotalRevenuePerForm990Amt041700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by an independent CPA firm after the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements are audited and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance committee has responsiblity for oversight of audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND OPERATING UTILITIES ADMINISTRATIVE TAXES INSURANCE FINANCIAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE PREPAID EXPENSES DUE FROM AFFILIATE PREPAID INSURANCE RESTRICTED DEPOSITS AND FUNDED RESERVES REPLACEMENT RESERVE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE SECURITY DEPOSITS DUE TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Virginia Supportive Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541444564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development Of Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105008 Monument Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704617
IRS990/TotalAssetsEOYAmt0686698
IRS990/TotalAssetsGrp/BOYAmt0704617
IRS990/TotalAssetsGrp/EOYAmt0686698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066111
IRS990/TotalFunctionalExpensesGrp/TotalAmt066111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032904
IRS990/TotalLiabilitiesEOYAmt039396
IRS990/TotalLiabilitiesGrp/BOYAmt032904
IRS990/TotalLiabilitiesGrp/EOYAmt039396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647302
IRS990/TotalProgramServiceExpensesAmt066111
IRS990/TotalProgramServiceRevenueAmt041698
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041700
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686698
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105008 Monument Ave
IRS990/USAddress/City0Richmond
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,698
Liabilities
$39,396
Net assets
$647,302
Revenue
$41,700
Expenses
$66,111
Net income
-$24,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.63$3.96$0.66$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.57$4.23$0.63$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.74$4.50$0.59$0.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.49$4.78$0.57$0.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$0.56$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.43$5.22$0.53$0.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.54$5.38$0.50$0.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.41$5.64$0.47$0.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.40$5.90$0.50$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.34$6.09$0.45$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.38$6.27$0.49$0.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.39$6.47$0.42$0.66$0.24
2012Summary only. Only limited summary data is available for this year.$7.05$0.33$6.72$0.41$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$7.13$0.10$7.04$0.41$0.69$0.27