Civic Intelligence

Alliance for Independence Inc.

990 • Fiscal year 2012 • EIN 59-0812958

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

1038 Sunshine Drive East33801
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$790,624

Up $14,540 (+1.9%) from 2011

Net Assets

Down

$438,400

Down $165,369 (-27%) from 2011

Liabilities

Up

$352,224

Up $179,909 (+104%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,652,412

Down $177,740 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $945,155Liabilities 2010: $340,228Net Assets 2010: $604,9272010Assets 2011: $776,084Liabilities 2011: $172,315Net Assets 2011: $603,7692011Assets 2012: $790,624Liabilities 2012: $352,224Net Assets 2012: $438,4002012Assets 2013: $458,895Liabilities 2013: $95,727Net Assets 2013: $363,1682013Assets 2014: $466,885Liabilities 2014: $153,496Net Assets 2014: $313,3892014Assets 2015: $496,451Liabilities 2015: $410,837Net Assets 2015: $85,6142015Assets 2016: $486,768Liabilities 2016: $110,952Net Assets 2016: $375,8162016Assets 2017: $584,819Liabilities 2017: $306,570Net Assets 2017: $278,2492017Assets 2018: $590,401Liabilities 2018: $120,516Net Assets 2018: $469,8852018Assets 2019: $845,841Liabilities 2019: $68,399Net Assets 2019: $777,4422019Assets 2020: $1,496,360Liabilities 2020: $384,445Net Assets 2020: $1,111,9152020Assets 2021: $3,404,854Liabilities 2021: $652,513Net Assets 2021: $2,752,3412021Assets 2022: $3,429,024Liabilities 2022: $543,107Net Assets 2022: $2,885,9172022Assets 2023: $3,314,726Liabilities 2023: $530,625Net Assets 2023: $2,784,1012023Assets 2024: $3,219,857Liabilities 2024: $511,095Net Assets 2024: $2,708,7622024

Highlighted filing

2012

Assets$790,624
Liabilities$352,224
Net Assets$438,400

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,791,9212010Revenue 2011: $1,852,731Expenses 2011: $1,830,152Net Income 2011: $22,5792011Expenses 2012: $1,652,4122012Expenses 2013: $1,538,5542013Revenue 2014: $1,460,385Expenses 2014: $1,509,893Net Income 2014: -$49,5082014Revenue 2015: $1,404,952Expenses 2015: $1,629,146Net Income 2015: -$224,1942015Revenue 2016: $1,888,310Expenses 2016: $1,597,207Net Income 2016: $291,1032016Revenue 2017: $1,657,265Expenses 2017: $1,756,503Net Income 2017: -$99,2382017Revenue 2018: $1,850,660Expenses 2018: $1,662,993Net Income 2018: $187,6672018Revenue 2019: $1,686,517Expenses 2019: $1,379,720Net Income 2019: $306,7972019Revenue 2020: $1,300,174Expenses 2020: $965,701Net Income 2020: $334,4732020Revenue 2021: $2,409,410Expenses 2021: $788,822Net Income 2021: $1,620,5882021Revenue 2022: $1,311,746Expenses 2022: $1,164,198Net Income 2022: $147,5482022Revenue 2023: $571,747Expenses 2023: $682,420Net Income 2023: -$110,6732023Revenue 2024: $834,238Expenses 2024: $917,322Net Income 2024: -$83,0842024

Highlighted filing

2012

Revenue-
Expenses$1,652,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,468,451
Mission and Program Overview

Mission

Offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources, and personal relationships.

Major Activities

Activity 2
Adult day training:teaching vocational academic, social and basic life skills to disabled adults which promotes a higher level of independence. Achieving more than 440 major goals per year demonstrates the abilities and desire to succeed by those served.serving approximately 110 adults, 240 days per year, monday through friday.
Activity 3
Maintenance:2 full-time staff who maintain the buildings and grounds for afi including administrative building, skills, & teco, and group homes.
Filing and Contact Details

Filer

EIN
59-0812958
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0141
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0790
IRS990/Occupancy/ManagementAndGeneral07248
IRS990/Occupancy/ProgramServices0120898
IRS990/Occupancy/Total0128936
IRS990/OfficeExpenses/ManagementAndGeneral01399
IRS990/OfficeExpenses/ProgramServices025061
IRS990/OfficeExpenses/Total026460
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY0251
IRS990/OtherEmployeeBenefits/Fundraising02566
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09757
IRS990/OtherEmployeeBenefits/ProgramServices068493
IRS990/OtherEmployeeBenefits/Total080816
IRS990/OtherExpensePriorYear0536849
IRS990/OtherExpensesCurrentYear0503222
IRS990/OtherExpenses/Description0CLIENT WAGES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PERSONAL ALLOWANCES AND
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral08454
IRS990/OtherExpenses/ManagementAndGeneral1741
IRS990/OtherExpenses/ProgramServices033715
IRS990/OtherExpenses/ProgramServices117649
IRS990/OtherExpenses/ProgramServices222250
IRS990/OtherExpenses/ProgramServices36000
IRS990/OtherExpenses/Total033715
IRS990/OtherExpenses/Total126103
IRS990/OtherExpenses/Total222991
IRS990/OtherExpenses/Total36000
IRS990/OtherRevenueCurrentYear089392
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount024285
IRS990/OtherRevenueMisc/TotalRevenueColumn024285
IRS990/OtherRevenuePriorYear0109284
IRS990/OtherSalariesAndWages/Fundraising016308
IRS990/OtherSalariesAndWages/ManagementAndGeneral028622
IRS990/OtherSalariesAndWages/ProgramServices0851240
IRS990/OtherSalariesAndWages/Total0896170
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01173
IRS990/PayrollTaxes/ManagementAndGeneral06646
IRS990/PayrollTaxes/ProgramServices062751
IRS990/PayrollTaxes/Total070570
IRS990/PensionPlanContributions/Fundraising0300
IRS990/PensionPlanContributions/ManagementAndGeneral01702
IRS990/PensionPlanContributions/ProgramServices08201

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.51$2.71$0.83$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$0.57$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$1.31$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.75$2.41$0.79$1.62
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$1.30$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.69$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.66$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.89$1.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$1.40$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.17$0.60$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.60$1.79