Civic Intelligence

Independence House

990 • Fiscal year 2014 • EIN 54-2090908

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
5008 Monument Ave Suite 200Richmond, VA 23226

(804) 788-6825

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$664,697

Down $22,001 (-3.2%) from 2013

Net Assets

Down

$627,080

Down $20,222 (-3.1%) from 2013

Liabilities

Down

$37,617

Down $1,779 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$48,811

Up $7,111 (+17%) from 2013

Expenses

Up

$69,033

Up $2,922 (+4.4%) from 2013

Net Income

Up

-$20,222

Up $4,189 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$664,697
Liabilities$37,617
Net Assets$627,080
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$48,811
Expenses$69,033
Net Income-$20,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$48,811
Mission and Program Overview

Mission

Lower income housing for special populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,753$635,763▼ $20,990
Cash and Non-Interest-Bearing Accounts$9,859$7,584▼ $2,275
Accounts Receivable$727$655▼ $72
Total Assets$686,698$664,697▼ $22,001
Other Assets Total$19,359$20,695▲ $1,336
Liabilities
Other Liabilities$36,944$37,163▲ $219
Accounts Payable and Accrued Expenses$1,668$432▼ $1,236
Deferred Revenue$784$22▼ $762
Total Liabilities$39,396$37,617▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$647,302$627,080▼ $20,222
Total Net Assets Fund Balance$647,302$627,080▼ $20,222
Total Liabilities and Net Assets / Fund Balance$686,698$664,697▼ $22,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,391$187,029$805,420
Land$16,800-$16,800
Equipment$572$5,438$6,010
Other Assets Org$1,160--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan SiegfriedPresident
James F BantaVice President
Anne Thomas HinesDirector
Charmaine RochesterDirector
Christopher J MooreDirector
Fredrick a Carleton JrDirector
John Jack HornDirector
John S Finn JrDirector
K Logan SchmidtDirector
Keith L ConleyDirector
Kevin J ChaseDirector
Loretta W TabbDirector
Russell Aaronson IiiDirector
Sharon K NusbaumDirector
Steve HeretickDirector
T Preston Lloyd JrDirector
Tavis B MaxwellDirector
Houston GraySecretary
Christina WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,806
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-20,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,033
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$18,819$0$0$18,819
Insurance$4,149$0$0$4,149
Total Functional Expenses$69,033$0$0$69,033
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$33,003
Accrued Expenses$3,000
Security Deposit Liability$1,160
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

Filer Name
Independence House
EIN
54-2090908
Phone
8047886825
Address
5008 Monument Ave Suite 200, Richmond, VA 23226

Signing Officer

Name
Allison Bogdanovic
Title
Executive Director
Phone
8047886825
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Bogdanovic
Formed
2005
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Finance committee has responsiblity for oversight of audit.”

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.”

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 443 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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IRS990ScheduleA/PublicSupportCY509Pct00.90510
IRS990ScheduleA/PublicSupportPY509Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036306
IRS990ScheduleA/Total509Grp/TotalAmt0209348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tax and Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020695
IRS990ScheduleD/TotalLiabilityAmt037163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee has responsiblity for oversight of audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is completed by an independent CPA firm after the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements are audited and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND OPERATING UTILITIES ADMINISTRATIVE TAXES INSURANCE FINANCIAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE PREPAID EXPENSES DUE FROM AFFILIATE PREPAID INSURANCE RESTRICTED DEPOSITS AND FUNDED RESERVES REPLACEMENT RESERVE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE SECURITY DEPOSITS DUE TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Virginia 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/AddressLine1Txt05008 Monument Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0427678
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133003
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686698
IRS990/TotalAssetsEOYAmt0664697
IRS990/TotalAssetsGrp/BOYAmt0686698
IRS990/TotalAssetsGrp/EOYAmt0664697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069033
IRS990/TotalFunctionalExpensesGrp/TotalAmt069033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039396
IRS990/TotalLiabilitiesEOYAmt037617
IRS990/TotalLiabilitiesGrp/BOYAmt039396
IRS990/TotalLiabilitiesGrp/EOYAmt037617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627080
IRS990/TotalProgramServiceExpensesAmt069033
IRS990/TotalProgramServiceRevenueAmt048806
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048811
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,697
Liabilities
$37,617
Net assets
$627,080
Revenue
$48,811
Expenses
$69,033
Net income
-$20,222
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