Civic Intelligence

Independence Village Inc.

990EZ • Fiscal year 2012 • EIN 58-1878206

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization ProfileN/A
351 East 4th StreetRoom/Suite 172653
Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$347,241

No earlier filing loaded for comparison.

Net Assets

-$235,546

No earlier filing loaded for comparison.

Liabilities

$582,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$71,845

No earlier filing loaded for comparison.

Expenses

$104,135

No earlier filing loaded for comparison.

Net Income

-$32,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $347,241Liabilities 2012: $582,787Net Assets 2012: -$235,5462012Assets 2013: $443,863Liabilities 2013: $733,678Net Assets 2013: -$289,8152013Assets 2014: $459,014Liabilities 2014: $593,714Net Assets 2014: -$134,7002014Assets 2015: $450,790Liabilities 2015: $570,392Net Assets 2015: -$119,6022015Assets 2016: $452,509Liabilities 2016: $543,672Net Assets 2016: -$91,1632016Assets 2017: $448,692Liabilities 2017: $510,9522017Assets 2018: $451,658Liabilities 2018: $485,350Net Assets 2018: -$33,6922018Assets 2019: $457,497Liabilities 2019: $460,9092019Assets 2020: $469,667Liabilities 2020: $434,4092020Assets 2021: $439,137Liabilities 2021: $406,8582021Assets 2022: $446,673Liabilities 2022: $376,627Net Assets 2022: $70,0462022Assets 2023: $456,394Liabilities 2023: $352,7202023Assets 2024: $462,492Liabilities 2024: $324,123Net Assets 2024: $138,3692024

Highlighted filing

2012

Assets$347,241
Liabilities$582,787
Net Assets-$235,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $71,845Expenses 2012: $104,135Net Income 2012: -$32,2902012Revenue 2013: $63,079Expenses 2013: $117,348Net Income 2013: -$54,2692013Revenue 2014: $256,892Expenses 2014: $101,777Net Income 2014: $155,1152014Revenue 2015: $111,248Expenses 2015: $96,150Net Income 2015: $15,0982015Revenue 2016: $110,537Expenses 2016: $82,098Net Income 2016: $28,4392016Revenue 2017: $117,535Expenses 2017: $88,632Net Income 2017: $28,9032017Revenue 2018: $121,358Expenses 2018: $92,790Net Income 2018: $28,5682018Revenue 2019: $124,383Expenses 2019: $94,103Net Income 2019: $30,2802019Revenue 2020: $121,142Expenses 2020: $82,472Net Income 2020: $38,6702020Revenue 2021: $103,469Expenses 2021: $106,448Net Income 2021: -$2,9792021Revenue 2022: $125,210Expenses 2022: $87,443Net Income 2022: $37,7672022Revenue 2023: $133,421Expenses 2023: $99,793Net Income 2023: $33,6282023Revenue 2024: $144,336Expenses 2024: $109,641Net Income 2024: $34,6952024

Highlighted filing

2012

Revenue$71,845
Expenses$104,135
Net Income-$32,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HUD HOUSING COMPLEX

Filing and Contact Details

Filer

EIN
58-1878206
Raw XML Appendix194 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BRAD CUMMINGS
CompensationExplanation/Compensation/PersonName1ROBERT HULEN
CompensationExplanation/Compensation/PersonName2KEN COTTER
CompensationExplanation/Compensation/PersonName3DICKIE WATERS
CompensationExplanation/Compensation/PersonName4SUE TODD
CompensationExplanation/Compensation/PersonName5MIKE HIGGINBOTHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY057660
IRS990EZ/CashSavingsAndInvestments/EOY055332
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/LandAndBuildings/BOY0294948
IRS990EZ/LandAndBuildings/EOY0281364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-212505
IRS990EZ/NetAssetsOrFundBalancesBOY0-212505
IRS990EZ/NetAssetsOrFundBalances/EOY0-235546
IRS990EZ/NetAssetsOrFundBalancesEOY0-235546
IRS990EZ/OccupancyRentUtilitiesAndMaint049863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114070 HWY 62 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123605 PICKREN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13759 EMBASSY PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14350 WALKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAMMOTH SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CAVE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN COTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICKIE WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02487
IRS990EZ/OtherAssetsTotal/EOY010545
IRS990EZ/OtherChangesInNetAssets09249
IRS990EZ/OtherExpensesTotal054272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUD HOUSING COMPLEX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD HOUSING COMPLEX WITH 20 UNITS FOR ELDERLY THAT MEET INCOME GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104135
IRS990EZ/ProgramServiceRevenue064224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0567600
IRS990EZ/SumOfTotalLiabilities/EOY0582787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10351 EAST 4TH STREET SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROFESSIONAL PROPERTY MANAGEMENT I
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704256076
IRS990EZ/TotalAssets/BOY0355095
IRS990EZ/TotalAssets/EOY0347241
IRS990EZ/TotalExpenses0104135
IRS990EZ/TotalProgramServiceExpenses0104135
IRS990EZ/TotalRevenue071845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/GrossInvestmentIncome509/Total01086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0353242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01086
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090360742
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083056
IRS990ScheduleA/Total509/Total0360742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083335
IRS990ScheduleA/TotalSupportTotal/Total0361828
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 34,508 ADMINISTRATIVE EXPENSE 19,764 TOTAL 54,272
IRS990ScheduleO/GeneralExplanation/Explanation1FORGIVENESS OF DEBT 9,249
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 8,229 PREPAID EXPENSES AND DEFERRED CHARGES 1,126 2,316 27,480 0 LESS ACCUMULATED DEPRECIATION 26,119 0 TOTAL 2,487 10,545
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,663 46,446 MORTGAGE PAYABLE 534,390 534,390 SECURITY DEPOSIT LIABILITY 2,547 1,951
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581878206
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE VILLAGE INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone08704256076
ReturnHeader/Filer/USAddress/AddressLine10351 EAST 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0BRAD CUMMINGS
ReturnHeader/Officer/Phone08704256076
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEET FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10759 TEALWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380186334
ReturnHeader/Preparer/Name0NELSON K FLEET CPA
ReturnHeader/Preparer/Phone09013364602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T08:56:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,241
Liabilities
$582,787
Net assets
-$235,546
Revenue
$71,845
Expenses
$104,135
Net income
-$32,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$3.24$1.38$1.44$1.10$0.35
2023Summary only. Only limited summary data is available for this year.$4.56$3.53$1.33$1.00$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.77$0.70$1.25$0.87$0.38
2021Summary only. Only limited summary data is available for this year.$4.39$4.07$1.03$1.06$0.03
2020Summary only. Only limited summary data is available for this year.$4.70$4.34$1.21$0.82$0.39
2019Summary only. Only limited summary data is available for this year.$4.57$4.61$1.24$0.94$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$4.85$0.34$1.21$0.93$0.29
2017Summary only. Only limited summary data is available for this year.$4.49$5.11$1.18$0.89$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.44$0.91$1.11$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.51$5.70$1.20$1.11$0.96$0.15
2014Summary only. Only limited summary data is available for this year.$4.59$5.94$1.35$2.57$1.02$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$7.34$2.90$0.63$1.17$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$5.83$2.36$0.72$1.04$0.32