Civic Intelligence

Foundation for Independent Living Inc.

990 • Fiscal year 2017 • EIN 59-2656932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FILINC.ORG

View Organization Page

1367 Lyons RoadCoconut Creek, FL 33063

(954) 968-6472

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,916

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,245,709

Up $44,846 (+3.7%) from 2016

Net Assets

Up

$1,143,748

Up $3,404 (+0.3%) from 2016

Liabilities

Up

$101,961

Up $41,442 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$2,583,529

Up $20,626 (+0.8%) from 2016

Expenses

Up

$2,580,125

Up $100,505 (+4.1%) from 2016

Net Income

Down

$3,404

Down $79,879 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,386Liabilities 2010: $1,730Net Assets 2010: $660,6562010Assets 2011: $752,930Liabilities 2011: $2,822Net Assets 2011: $750,1082011Assets 2012: $876,010Liabilities 2012: $42,338Net Assets 2012: $833,6722012Assets 2013: $1,110,548Liabilities 2013: $103,660Net Assets 2013: $1,006,8882013Assets 2014: $1,057,575Liabilities 2014: $81,414Net Assets 2014: $976,1612014Assets 2015: $1,127,276Liabilities 2015: $70,215Net Assets 2015: $1,057,0612015Assets 2016: $1,200,863Liabilities 2016: $60,519Net Assets 2016: $1,140,3442016Assets 2017: $1,245,709Liabilities 2017: $101,961Net Assets 2017: $1,143,7482017Assets 2018: $1,194,213Liabilities 2018: $56,846Net Assets 2018: $1,137,3672018Assets 2019: $1,345,725Liabilities 2019: $147,275Net Assets 2019: $1,198,4502019Assets 2020: $1,318,692Liabilities 2020: $354,189Net Assets 2020: $964,5032020Assets 2021: $1,527,386Liabilities 2021: $327,989Net Assets 2021: $1,199,3972021Assets 2022: $2,282,122Liabilities 2022: $528,307Net Assets 2022: $1,753,8152022Assets 2023: $2,049,016Liabilities 2023: $376,043Net Assets 2023: $1,672,9732023Assets 2024: $2,363,530Liabilities 2024: $702,874Net Assets 2024: $1,660,6562024

Highlighted filing

2017

Assets$1,245,709
Liabilities$101,961
Net Assets$1,143,748
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,2622010Revenue 2011: $2,230,399Expenses 2011: $2,140,947Net Income 2011: $89,4522011Expenses 2012: $2,134,3092012Revenue 2013: $2,411,820Expenses 2013: $2,238,604Net Income 2013: $173,2162013Revenue 2014: $2,340,280Expenses 2014: $2,371,007Net Income 2014: -$30,7272014Revenue 2015: $2,491,823Expenses 2015: $2,410,923Net Income 2015: $80,9002015Revenue 2016: $2,562,903Expenses 2016: $2,479,620Net Income 2016: $83,2832016Revenue 2017: $2,583,529Expenses 2017: $2,580,125Net Income 2017: $3,4042017Revenue 2018: $2,689,052Expenses 2018: $2,634,881Net Income 2018: $54,1712018Revenue 2019: $2,929,281Expenses 2019: $2,932,225Net Income 2019: -$2,9442019Revenue 2020: $1,650,283Expenses 2020: $1,904,181Net Income 2020: -$253,8982020Revenue 2021: $2,267,283Expenses 2021: $2,032,389Net Income 2021: $234,8942021Revenue 2022: $2,978,949Expenses 2022: $2,421,044Net Income 2022: $557,9052022Revenue 2023: $2,357,097Expenses 2023: $2,437,939Net Income 2023: -$80,8422023Revenue 2024: $2,505,578Expenses 2024: $2,517,895Net Income 2024: -$12,3172024

Highlighted filing

2017

Revenue$2,583,529
Expenses$2,580,125
Net Income$3,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,583,529
Mission and Program Overview

Mission

The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,140,344$1,143,748▲ $3,404
Investments in Publicly Traded Securities$526,847$582,201▲ $55,354
Savings and Temporary Cash Investments$463,587$452,981▼ $10,606
Land, Buildings, and Equipment, Net$134,361$104,133▼ $30,228
Prepaid Expenses and Deferred Charges$57,697$63,183▲ $5,486
Accounts Receivable$18,371$43,211▲ $24,840
Total Assets$1,200,863$1,245,709▲ $44,846
Liabilities
Other Liabilities$45,577$92,953▲ $47,376
Accounts Payable and Accrued Expenses$14,942$9,008▼ $5,934
Total Liabilities$60,519$101,961▲ $41,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140,344$1,143,748▲ $3,404
Total Liabilities and Net Assets / Fund Balance$1,200,863$1,245,709▲ $44,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,133$721,736$825,869
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Melodie HayesExecutive Di$81,916$81,916

Board Members and Trustees

NameTitle
Mr Steve BedermanChairman
Mr Charles MishnerPresident
Dr Ken HomerDirector
Marc PearsonDirector
Mr Leo WiznitzerDirector
Tiffanie BedermanDirector
Danny SimonSecretary
Mr P Jeffrey LeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,916
Program Service Revenue
$2,395,460
Investment Income
$28,153
Other Revenue
$0
All Other Contributions
$159,916
Change in Net Assets
$3,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,645
Salaries, Compensation, and Employee Benefits$1,172,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$958,000--$958,000
Other Salaries and Wages$803,380$141,773-$945,153
All Other Expenses$135,359$1,063-$136,422
Other Employee Benefits$113,488$20,028-$133,516
Depreciation Depletion$80,404$1,936-$82,340
Payroll Taxes$64,288$11,345-$75,633
Office Expenses$12,126$12,126-$24,252
Travel-$20,656-$20,656
Other Expenses$16,803$1,867-$18,670
Pension Plan Contributions$15,451$2,727-$18,178
Fees for Services Other$2,400$13,600-$16,000
Advertising-$4,082-$4,082
Total Functional Expenses$2,345,037$235,088$0$2,580,125
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
Net Advances From Residents$92,406
Payroll Liabilities$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members in good standing may vote for/against members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body is subject to the majority approval of the board of directors. Members in good standing have voting rights in the election process of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is presented to the ceo by the independent third party cpa for review. Copies of the draft form 990 are provided to the board of directors at the board meeting for their review.”

Form 990, Page 6, Part VI, Line 15A

“The organization analyzes the current market rates/compensation packages for ceo/key employees in related industries.”

Form 990, Page 6, Part VI, Line 15B

“The organization analyzes the current market rates/compensation packages for key employees in related industries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Independent
EIN
59-2656932
Phone
9549686472
Address
1367 LYONS ROAD, COCONUT CREEK, FL 33063

Signing Officer

Name
Melodie Hayes
Title
Executive Director
Phone
9549686472
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Hayes
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Raymond C Cahill CPA Pa
Address
4801 S UNIVERSITY DR STE 2080, DAVIE, FL 33328-3842
Preparer
Raymond C Cahill CPA
Phone
9548621466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.”

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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/OtherLandBuildingsGrp/BookValueAmt0104133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0825869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104133
IRS990ScheduleD/TotalLiabilityAmt092953
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR INDEPENDENT LIVING IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-BASED INDEPENDENT RESIDENTIAL LIVING PROGRAM FOR ADULTS WITH LEARNING DISABILITIES. IT WAS CREATED IN 1986 BY A GROUP OF PARENTS DEDICATED TO ESTABLISHING A PROGRAM WHICH COULD ENHANCE THEIR CHILDREN'S JOURNEY INTO THE ADULT WORLD; A PLACE WHERE THEY COULD CONTINUE TO GROW AND THRIVE. THE FOUNDATION ASSISTS MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING MAY VOTE FOR/AGAINST MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY IS SUBJECT TO THE MAJORITY APPROVAL OF THE BOARD OF DIRECTORS. MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS IN THE ELECTION PROCESS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE CEO BY THE INDEPENDENT THIRD PARTY CPA FOR REVIEW. COPIES OF THE DRAFT FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR CEO/KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159916
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02345037
IRS990/TotalFunctionalExpensesGrp/TotalAmt02580125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060519
IRS990/TotalLiabilitiesEOYAmt0101961
IRS990/TotalLiabilitiesGrp/BOYAmt060519
IRS990/TotalLiabilitiesGrp/EOYAmt0101961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143748
IRS990/TotalProgramServiceExpensesAmt02345037
IRS990/TotalProgramServiceRevenueAmt02395460
IRS990/TotalReportableCompFromOrgAmt081916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02423613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02583529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245709
IRS990/TravelGrp/ManagementAndGeneralAmt020656
IRS990/TravelGrp/TotalAmt020656
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05274 NW 30TH COURT
IRS990/USAddress/CityNm0MARGATE
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FILINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549686472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0592656932
ReturnHeader/Filer/PhoneNum09549686472
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 LYONS ROAD
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.233.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND C CAHILL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 S UNIVERSITY DR STE 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333283842
ReturnHeader/PreparerPersonGrp/PhoneNum09548621466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C CAHILL CPA
ReturnHeader/ReturnTs02018-11-15T17:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,709
Liabilities
$101,961
Net assets
$1,143,748
Revenue
$2,583,529
Expenses
$2,580,125
Net income
$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.70$1.66$2.51$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.53$1.75$2.98$2.42$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$2.27$2.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.96$1.65$1.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$2.93$2.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$2.69$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$2.58$2.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.56$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.49$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.34$2.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$2.13
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.23$2.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.22