Civic Intelligence

Independence Place Inc.

990 • Fiscal year 2014 • EIN 57-0966201

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 21, 2014

Organization ProfileN/A
PO Box 4029102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$293,797

Down $19,874 (-6.3%) from 2013

Net Assets

Down

$275,703

Down $19,990 (-6.8%) from 2013

Liabilities

Up

$18,094

Up $116 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

$57,478

No earlier filing loaded for comparison.

Expenses

Down

$77,468

Down $10,115 (-12%) from 2013

Net Income

-$19,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,580Liabilities 2011: $1,359Net Assets 2011: $334,2212011Assets 2012: $327,302Liabilities 2012: $1,689Net Assets 2012: $325,6132012Assets 2013: $313,671Liabilities 2013: $17,978Net Assets 2013: $295,6932013Assets 2014: $293,797Liabilities 2014: $18,094Net Assets 2014: $275,7032014Assets 2015: $277,938Liabilities 2015: $18,417Net Assets 2015: $259,5212015Assets 2016: $263,922Liabilities 2016: $42,705Net Assets 2016: $221,2172016Assets 2017: $248,928Liabilities 2017: $49,466Net Assets 2017: $199,4622017Assets 2018: $221,545Liabilities 2018: $63,444Net Assets 2018: $158,1012018Assets 2019: $196,857Liabilities 2019: $40,779Net Assets 2019: $156,0782019Assets 2020: $182,285Liabilities 2020: $41,630Net Assets 2020: $140,6552020Assets 2021: $159,062Liabilities 2021: $41,468Net Assets 2021: $117,5942021Assets 2022: $150,147Liabilities 2022: $66,486Net Assets 2022: $83,6612022Assets 2023: $129,562Liabilities 2023: $41,420Net Assets 2023: $88,1422023Assets 2024: $117,572Liabilities 2024: $41,423Net Assets 2024: $76,1492024Assets 2025: $109,102Liabilities 2025: $41,131Net Assets 2025: $67,9712025

Highlighted filing

2014

Assets$293,797
Liabilities$18,094
Net Assets$275,703
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $71,6062011Revenue 2012: $58,003Expenses 2012: $66,611Net Income 2012: -$8,6082012Expenses 2013: $87,5832013Revenue 2014: $57,478Expenses 2014: $77,468Net Income 2014: -$19,9902014Revenue 2015: $57,155Expenses 2015: $73,337Net Income 2015: -$16,1822015Revenue 2016: $57,078Expenses 2016: $95,382Net Income 2016: -$38,3042016Revenue 2017: $56,574Expenses 2017: $78,329Net Income 2017: -$21,7552017Revenue 2018: $73,065Expenses 2018: $114,426Net Income 2018: -$41,3612018Revenue 2019: $77,843Expenses 2019: $79,866Net Income 2019: -$2,0232019Revenue 2020: $78,078Expenses 2020: $93,501Net Income 2020: -$15,4232020Revenue 2021: $76,556Expenses 2021: $99,617Net Income 2021: -$23,0612021Revenue 2022: $78,591Expenses 2022: $112,524Net Income 2022: -$33,9332022Revenue 2023: $78,087Expenses 2023: $73,606Net Income 2023: $4,4812023Revenue 2024: $78,073Expenses 2024: $90,066Net Income 2024: -$11,9932024Revenue 2025: $73,167Expenses 2025: $81,345Net Income 2025: -$8,1782025

Highlighted filing

2014

Revenue$57,478
Expenses$77,468
Net Income-$19,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 21, 2014
Return Version
2013v3.0
Gross Receipts
$57,478
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Meet the needs of disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,041$232,224▼ $9,817
Savings and Temporary Cash Investments$67,875$53,853▼ $14,022
Accounts Receivable$21$4,194▲ $4,173
Cash and Non-Interest-Bearing Accounts$3,531$3,323▼ $208
Prepaid Expenses and Deferred Charges$203$203→ $0
Total Assets$313,671$293,797▼ $19,874
Liabilities
Accounts Payable and Accrued Expenses$16,394$16,230▼ $164
Escrow Account Liability$1,584$1,864▲ $280
Total Liabilities$17,978$18,094▲ $116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,574$251,276▲ $1,702
Unrestricted Net Assets$46,119$24,427▼ $21,692
Total Net Assets Fund Balance$295,693$275,703▼ $19,990
Total Liabilities and Net Assets / Fund Balance$313,671$293,797▼ $19,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,039$267,072$439,111
Land$59,314-$59,314
Equipment$871$26,962$27,833
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Wright TurbevilleVice-chairman
Bobbie C ReavesDirector
Connie GambleDirector
Deloris IsraelDirector
George StricklandDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Tina Blakely HugginsDirector
Walter SandersDirector
Al GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,871
Program Service Revenue
$32,551
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-19,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,238
Salaries, Compensation, and Employee Benefits$16,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,462--$21,462
Depreciation Depletion$17,660--$17,660
Other Salaries and Wages$13,330--$13,330
Fees for Services Management-$6,480-$6,480
Other Expenses$5,983--$5,983
Other Employee Benefits$1,880--$1,880
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,326-$1,326
Payroll Taxes$1,020--$1,020
Insurance$827--$827
Total Functional Expenses$68,162$9,306$0$77,468
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0966201
Phone
8034352330

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2014-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits required by hud”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 424 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/TotalCalendarYear170Grp/CurrentTaxYearAmt024871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127609
IRS990ScheduleA/TotalSupportAmt0127935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027833
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt059314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REQUIRED BY HUD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570661783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251276
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313671
IRS990/TotalAssetsEOYAmt0293797
IRS990/TotalAssetsGrp/BOYAmt0313671
IRS990/TotalAssetsGrp/EOYAmt0293797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068162
IRS990/TotalFunctionalExpensesGrp/TotalAmt077468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017978
IRS990/TotalLiabilitiesEOYAmt018094
IRS990/TotalLiabilitiesGrp/BOYAmt017978
IRS990/TotalLiabilitiesGrp/EOYAmt018094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068162
IRS990/TotalProgramServiceRevenueAmt032551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 40
IRS990/USAddress/City0MANNING
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,797
Liabilities
$18,094
Net assets
$275,703
Revenue
$57,478
Expenses
$77,468
Net income
-$19,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.68$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.76$0.78$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.88$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$0.79$1.13$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.41$1.18$0.77$1.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.41$0.78$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.58$0.73$1.14$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.49$1.99$0.57$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.21$0.57$0.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.76$0.57$0.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.18$2.96$0.88
2012Summary only. Only limited summary data is available for this year.$3.27$0.02$3.26$0.58$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.34$0.72