Civic Intelligence

Independence Place Inc.

990 • Fiscal year 2016 • EIN 61-1184753

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileINDEPENDENCEPLACEKY.ORG
501 West 6th Street Suite 250Lexington, KY 40508

(859) 266-2807

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,509

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,911

Up $22,717 (+223%) from 2015

Net Assets

Down

-$12,368

Down $9,295 (-302%) from 2015

Liabilities

Up

$45,279

Up $32,012 (+241%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$272,591

Down $76,438 (-22%) from 2015

Expenses

Down

$281,886

Down $107,473 (-28%) from 2015

Net Income

Up

-$9,295

Up $31,035 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $60,876Liabilities 2010: $6,148Net Assets 2010: $54,7282010Assets 2011: $45,987Liabilities 2011: $0Net Assets 2011: $45,9872011Assets 2012: $36,823Liabilities 2012: $4,038Net Assets 2012: $32,7852012Assets 2013: $77,171Liabilities 2013: $9,788Net Assets 2013: $67,3832013Assets 2014: $53,981Liabilities 2014: $16,724Net Assets 2014: $37,2572014Assets 2015: $10,194Liabilities 2015: $13,267Net Assets 2015: -$3,0732015Assets 2016: $32,911Liabilities 2016: $45,279Net Assets 2016: -$12,3682016Assets 2017: $81,753Liabilities 2017: $56,611Net Assets 2017: $25,1422017Assets 2018: $68,701Liabilities 2018: $90,458Net Assets 2018: -$21,7572018Assets 2019: $88,782Liabilities 2019: $54,312Net Assets 2019: $34,4702019Assets 2020: $119,200Liabilities 2020: $56,068Net Assets 2020: $63,1322020Assets 2021: $153,575Liabilities 2021: $34,538Net Assets 2021: $119,0372021Assets 2022: $112,054Liabilities 2022: $16,174Net Assets 2022: $95,8802022Assets 2023: $134,759Liabilities 2023: $10,343Net Assets 2023: $124,4162023

Highlighted filing

2016

Assets$32,911
Liabilities$45,279
Net Assets-$12,368
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $330,9902010Expenses 2011: $390,4462011Expenses 2012: $385,1122012Revenue 2013: $354,684Expenses 2013: $320,086Net Income 2013: $34,5982013Revenue 2014: $468,277Expenses 2014: $498,403Net Income 2014: -$30,1262014Revenue 2015: $349,029Expenses 2015: $389,359Net Income 2015: -$40,3302015Revenue 2016: $272,591Expenses 2016: $281,886Net Income 2016: -$9,2952016Revenue 2017: $370,824Expenses 2017: $333,314Net Income 2017: $37,5102017Revenue 2018: $255,350Expenses 2018: $302,249Net Income 2018: -$46,8992018Revenue 2019: $354,607Expenses 2019: $298,380Net Income 2019: $56,2272019Revenue 2020: $338,339Expenses 2020: $309,677Net Income 2020: $28,6622020Revenue 2021: $385,630Expenses 2021: $329,725Net Income 2021: $55,9052021Revenue 2022: $437,994Expenses 2022: $461,151Net Income 2022: -$23,1572022Revenue 2023: $493,501Expenses 2023: $464,965Net Income 2023: $28,5362023

Highlighted filing

2016

Revenue$272,591
Expenses$281,886
Net Income-$9,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$272,591
Mission and Program Overview

Mission

Independence place, inc. Is a consumer-controlled community-based, cross- disability, nonresidential, private nonprofit agency that is designed and operated within a local community by individuals with disabilities and that provide an array of independent living services. Independence place's mission is to assist people with disabilities to achieve their full potential for community inclusion through improving access, choice, and equal opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,194$19,184▲ $8,990
Accounts Receivable-$13,727-
Total Assets$10,194$32,911▲ $22,717
Liabilities
Unsecured Notes Loans Payable$8,108$30,707▲ $22,599
Accounts Payable and Accrued Expenses$5,159$13,016▲ $7,857
Other Liabilities-$1,556-
Total Liabilities$13,267$45,279▲ $32,012
Net Assets / Fund Balance
Unrestricted Net Assets$-3,073$-12,368▼ $9,295
Total Net Assets Fund Balance$-3,073$-12,368▼ $9,295
Total Liabilities and Net Assets / Fund Balance$10,194$32,911▲ $22,717
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willis DeitzExecutive DiFT$45,509$45,509

Board Members and Trustees

NameTitle
Dusty EmburyVice Chair
Andrea StrassburgDirector
Duke PettitDirector
Gary WhiteheadDirector
Jason JonesDirector
Jennifer CollingsDirector
Melissa AmesDirector
Michael FeinDirector
Tonya BranhamExecutive Ch
Christina EspinozaSecretary
Justin JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,425
Change in Net Assets
$-9,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,894
Other Expenses$101,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,316$18,409-$122,725
Current Officers, Directors, Trustees, and Key Employees$38,683$6,826-$45,509
Occupancy$18,380$3,243-$21,623
Travel$16,812$2,967-$19,779
Fees for Services Other$11,028$1,946-$12,974
Payroll Taxes$9,523$1,680-$11,203
Insurance$7,264$1,282-$8,546
Interest$6,344$1,119-$7,463
Office Expenses$6,063$1,070-$7,133
Fees for Services Accounting$3,619$639-$4,258
Information Technology$2,438$430-$2,868
All Other Expenses$1,170$207-$1,377
Other Expenses$886$156-$1,042
Conferences and Meetings$595$105-$700
Other Employee Benefits$388$69-$457
Advertising$234$41-$275
Total Functional Expenses$239,603$42,283$0$281,886
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
Credit Card Payable$1,556
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive committee of the board of directors reviews the form 990 upon completion and delivery by the cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually for the information and guidance of board members, and that any new board member be advised of the policy upon entering the duties of his/her office. The board chair is authorized and directed to see that this policy is followed.”

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

“All compensation of officers, directors and key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Independence Place Inc
EIN
61-1184753
Phone
8592662807
Address
501 WEST 6TH STREET SUITE 250, LEXINGTON, KY 40508

Signing Officer

Name
Willis Deitz
Title
Executive Director
Phone
8592662807
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Deitz
Formed
1990
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
20

Preparer

Firm
Breeding Henderson & Hord Pllc
Address
1050 MONARCH ST STE 300, LEXINGTON, KY 40513-1877
Preparer
Mark S Henderson
Phone
8592780112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independence place, inc. Is a consumer-controlled community-based, cross- disability, nonresidential, private nonprofit agency that is designed and operated within a local community by individuals with disabilities and that provide an array of independent living services. Independence place's mission is to assist people with disabilities to achieve their full potential for community inclusion through improving access, choice, and equal opportunity.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt09523
IRS990/PayrollTaxesGrp/TotalAmt011203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIS DEITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1800
IRS990/PYOtherExpensesAmt0133170
IRS990/PYRevenuesLessExpensesAmt0-40330
IRS990/PYSalariesCompEmpBnftPaidAmt0256189
IRS990/PYTotalExpensesAmt0389359
IRS990/PYTotalRevenueAmt0349029
IRS990/ReconcilationRevenueExpnssAmt0-9295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717454
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717454
IRS990ScheduleA/TotalSupportAmt01717454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE PLACE, INC. IS A CONSUMER-CONTROLLED COMMUNITY-BASED, CROSS- DISABILITY, NONRESIDENTIAL, PRIVATE NONPROFIT AGENCY THAT IS DESIGNED AND OPERATED WITHIN A LOCAL COMMUNITY BY INDIVIDUALS WITH DISABILITIES AND THAT PROVIDE AN ARRAY OF INDEPENDENT LIVING SERVICES. INDEPENDENCE PLACE'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL FOR COMMUNITY INCLUSION THROUGH IMPROVING ACCESS, CHOICE, AND EQUAL OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION AND DELIVERY BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND THAT ANY NEW BOARD MEMBER BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. THE BOARD CHAIR IS AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010194
IRS990/TotalAssetsEOYAmt032911
IRS990/TotalAssetsGrp/BOYAmt010194
IRS990/TotalAssetsGrp/EOYAmt032911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272591
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013267
IRS990/TotalLiabilitiesEOYAmt045279
IRS990/TotalLiabilitiesGrp/BOYAmt013267
IRS990/TotalLiabilitiesGrp/EOYAmt045279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12368
IRS990/TotalProgramServiceExpensesAmt0239603
IRS990/TotalReportableCompFromOrgAmt045509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272591
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032911
IRS990/TravelGrp/ManagementAndGeneralAmt02967
IRS990/TravelGrp/ProgramServicesAmt016812
IRS990/TravelGrp/TotalAmt019779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12368
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08108
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030707
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0INDEPENDENCEPLACEKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS DEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592662807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0611184753
ReturnHeader/Filer/PhoneNum08592662807
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WEST 6TH STREET SUITE 250
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38226BFA740BBC24FD1E28A78791FEE03B957D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38226BFA740BBC24FD1E28A78791FEE03B957D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800874573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREEDING HENDERSON & HORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 MONARCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405131877
ReturnHeader/PreparerPersonGrp/PhoneNum08592780112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S HENDERSON
ReturnHeader/ReturnTs02017-11-09T14:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,911
Liabilities
$45,279
Net assets
-$12,368
Revenue
$272,591
Expenses
$281,886
Net income
-$9,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$4.94$4.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$4.38$4.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$3.86$3.30$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$3.38$3.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.34$3.55$2.98$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.22$2.55$3.02$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$3.71$3.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.12$2.73$2.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$3.49$3.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$4.68$4.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$3.55$3.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$3.31