Civic Intelligence

Independence Place Inc.

990 • Fiscal year 2017 • EIN 61-1184753

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,288

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$81,753

Up $48,842 (+148%) from 2016

Net Assets

Up

$25,142

Up $37,510 (+303%) from 2016

Liabilities

Up

$56,611

Up $11,332 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$370,824

Up $98,233 (+36%) from 2016

Expenses

Up

$333,314

Up $51,428 (+18%) from 2016

Net Income

Up

$37,510

Up $46,805 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$81,753
Liabilities$56,611
Net Assets$25,142
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$370,824
Expenses$333,314
Net Income$37,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$370,824
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
Accounts Receivable$13,727$66,212▲ $52,485
Cash and Non-Interest-Bearing Accounts$19,184$15,541▼ $3,643
Total Assets$32,911$81,753▲ $48,842
Liabilities
Unsecured Notes Loans Payable$30,707$38,090▲ $7,383
Accounts Payable and Accrued Expenses$13,016$18,521▲ $5,505
Other Liabilities$1,556--
Total Liabilities$45,279$56,611▲ $11,332
Net Assets / Fund Balance
Unrestricted Net Assets$-12,368$25,142▲ $37,510
Total Net Assets Fund Balance$-12,368$25,142▲ $37,510
Total Liabilities and Net Assets / Fund Balance$32,911$81,753▲ $48,842
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willis DeitzExecutive DiFT$49,288$49,288

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
$242,829
Program Service Revenue
$127,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,067
Change in Net Assets
$37,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,819
Other Expenses$109,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,139$23,142-$154,281
Current Officers, Directors, Trustees, and Key Employees$41,895$7,393-$49,288
Fees for Services Other$41,602$7,342-$48,944
Occupancy$19,994$3,528-$23,522
Payroll Taxes$16,760$2,959-$19,719
Travel$10,967$1,935-$12,902
Insurance$6,855$1,210-$8,065
Office Expenses$2,376$419-$2,795
Information Technology$1,795$317-$2,112
Other Employee Benefits$471$60-$531
Other Expenses$208$37-$245
All Other Expenses$43$8-$51
Interest$-2,594$-458-$-3,052
Total Functional Expenses$283,336$49,978$0$333,314
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
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
Justin Johnston
Title
Treasurer
Phone
8592662807
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Deitz
Formed
1990
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

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.”

Form 990, Part IX, Line 11G

“Other fees 41,602 7,342 0”

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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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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/ExplanationTxt5OTHER FEES 41,602 7,342 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592662807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE PLACE INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:06
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S HENDERSON
ReturnHeader/ReturnTs02018-11-06T10:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,753
Liabilities
$56,611
Net assets
$25,142
Revenue
$370,824
Expenses
$333,314
Net income
$37,510
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