Civic Intelligence

Livitup Inc.

990 • Fiscal year 2016 • EIN 62-1090750

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2015

Organization ProfileWWW.LIVITUPINC.ORG

View Organization Page

4180 Leroy AvenueMemphis, TN 38108

(901) 761-4277

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$334,902

Up $52,348 (+19%) from 2015

Net Assets

Up

$125,941

Up $142,132 (+878%) from 2015

Liabilities

Down

$208,961

Down $89,784 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,714,499

Up $76,777 (+4.7%) from 2015

Expenses

Up

$1,572,367

Up $102,269 (+7.0%) from 2015

Net Income

Down

$142,132

Down $25,492 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $813,475Liabilities 2011: $357,323Net Assets 2011: $456,1522011Assets 2012: $401,415Liabilities 2012: $558,464Net Assets 2012: -$157,0492012Assets 2013: $401,604Liabilities 2013: $551,072Net Assets 2013: -$149,4682013Assets 2014: $331,785Liabilities 2014: $445,600Net Assets 2014: -$113,8152014Assets 2015: $282,554Liabilities 2015: $298,745Net Assets 2015: -$16,1912015Assets 2016: $334,902Liabilities 2016: $208,961Net Assets 2016: $125,9412016Assets 2017: $508,759Liabilities 2017: $224,596Net Assets 2017: $284,1632017Assets 2018: $740,145Liabilities 2018: $202,716Net Assets 2018: $537,4292018Assets 2019: $1,111,596Liabilities 2019: $201,615Net Assets 2019: $909,9812019Assets 2020: $1,701,169Liabilities 2020: $373,233Net Assets 2020: $1,327,9362020Assets 2021: $1,876,217Liabilities 2021: $63,884Net Assets 2021: $1,812,3332021Assets 2022: $1,820,608Liabilities 2022: $45,499Net Assets 2022: $1,775,1092022Assets 2023: $3,029,597Liabilities 2023: $578,889Net Assets 2023: $2,450,7082023Assets 2024: $3,276,887Liabilities 2024: $490,750Net Assets 2024: $2,786,1372024Assets 2025: $3,553,473Liabilities 2025: $408,034Net Assets 2025: $3,145,4392025

Highlighted filing

2016

Assets$334,902
Liabilities$208,961
Net Assets$125,941
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,592,0242011Revenue 2012: $981,449Expenses 2012: $1,594,650Net Income 2012: -$613,2012012Expenses 2013: $1,510,3182013Revenue 2014: $1,696,574Expenses 2014: $1,660,921Net Income 2014: $35,6532014Revenue 2015: $1,637,722Expenses 2015: $1,470,098Net Income 2015: $167,6242015Revenue 2016: $1,714,499Expenses 2016: $1,572,367Net Income 2016: $142,1322016Revenue 2017: $1,718,417Expenses 2017: $1,560,195Net Income 2017: $158,2222017Revenue 2018: $1,773,276Expenses 2018: $1,520,010Net Income 2018: $253,2662018Revenue 2019: $2,074,804Expenses 2019: $1,708,261Net Income 2019: $366,5432019Revenue 2020: $1,814,080Expenses 2020: $1,651,948Net Income 2020: $162,1322020Revenue 2021: $1,835,885Expenses 2021: $1,462,032Net Income 2021: $373,8532021Revenue 2022: $1,771,578Expenses 2022: $1,591,904Net Income 2022: $179,6742022Revenue 2023: $2,360,525Expenses 2023: $1,765,326Net Income 2023: $595,1992023Revenue 2024: $2,052,302Expenses 2024: $1,920,994Net Income 2024: $131,3082024Revenue 2025: $2,458,434Expenses 2025: $2,125,415Net Income 2025: $333,0192025

Highlighted filing

2016

Revenue$1,714,499
Expenses$1,572,367
Net Income$142,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2015
Return Version
2015v3.0
Gross Receipts
$1,747,081
Mission and Program Overview

Mission

Advance the independence, productivity and full citizenship of people with disabilities.

To advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. The organization serves individuals in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,306$219,543▲ $87,237
Land, Buildings, and Equipment, Net$79,802$115,159▲ $35,357
Pledges and Grants Receivable$58,294--
Prepaid Expenses and Deferred Charges$5,652--
Accounts Receivable-$200-
Total Assets$282,554$334,902▲ $52,348
Other Assets Total$6,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,620$134,813▼ $62,807
Deferred Revenue$100,000$64,167▼ $35,833
Accounts Payable and Accrued Expenses$1,125$9,981▲ $8,856
Total Liabilities$298,745$208,961▼ $89,784
Net Assets / Fund Balance
Unrestricted Net Assets$-16,191$125,941▲ $142,132
Total Net Assets Fund Balance$-16,191$125,941▲ $142,132
Total Liabilities and Net Assets / Fund Balance$282,554$334,902▲ $52,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,159$153,819$218,978
Land$50,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BurrowExecutive DiFT$68,200$68,200

Board Members and Trustees

NameTitle
Andrew ForsdickBoard Chair
Dan DierkesBoard Member
John HomaBoard Member
Leeann MabeBoard Member
Richard PowellBoard Member
Larry MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,564
Program Service Revenue
$1,634,207
Investment Income
$-4,837
Other Revenue
$16,565
All Other Contributions
$68,564
Change in Net Assets
$142,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,581
Revenue Not Reported on Financial Statements
$-32,082
Other Revenue Adjustments
$-32,082
Total Revenue per Audited Statements
$1,746,581
Total Revenue per Form 990
$1,714,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,914
Other Expenses$281,453
Total Fundraising Expense$80,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,944$17,354$38,725$1,125,023
Payroll Taxes$92,936$1,379$3,376$97,691
Current Officers, Directors, Trustees, and Key Employees$64,800$1,052$2,348$68,200
Insurance$54,464$10,867$2,236$67,567
Occupancy$44,147$14,002$5,715$63,864
Fees for Services Other$28,022$11,307$2,148$41,477
Office Expenses$12,058$4,780$1,550$18,388
Depreciation Depletion-$15,691-$15,691
Travel$10,749$146$44$10,939
Information Technology-$5,217-$5,217
Other Expenses$178$184$17$379
Total Functional Expenses$1,391,704$100,572$80,091$1,572,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,449
Total Expenses per Audited Statements$1,604,449
Total Expenses per Form 990$1,572,367
Expenses Not Reported on Financial Statements$-32,082
Other Expense Adjustments$-32,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,810
Fundraising Direct Expenses$27,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elvis 5k Run$43,810$43,810$27,245$16,565
Total Events$43,810$43,810$27,245$16,565
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
Audit committee
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
No
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 director, board chair and treasurer review the 990 before it is filed. It may also be reviewed during a finance committee or regular board meeting.”

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

“Salaries of top management are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Livitup Inc
EIN
62-1090750
Phone
9017614277
Address
4180 LEROY AVENUE, MEMPHIS, TN 38108

Signing Officer

Name
Kelly Burrow
Title
Executive Director
Phone
9017614277
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Burrow
Formed
1980
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
67

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 27,245 loss on disposal of fixed assets 4,837 fundraising expenses -27,245 loss on disposal of fixed assets -4,837”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -27,245 loss on disposal of fixed assets -4,837”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -27,245 loss on disposal of fixed assets -4,837”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER DAY SERVICES PROVIDES COMMUNITY AND FACILITY BASED SERVICES FOR ADULTS WITH A PRIMARY DIAGNOSIS OF MENTAL RETARDATION. DAY SERVICES ALSO OFFERS PERSONAL ASSISTANCE TO FAMILIES AS NEEDED, AND JOB PLACEMENT/EMPLOYMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01319523
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherRevenueAmt052123
IRS990/PYProgramServiceRevenueAmt01582988
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IRS990/PYSalariesCompEmpBnftPaidAmt01156904
IRS990/PYTotalExpensesAmt01470098
IRS990/PYTotalRevenueAmt01637722
IRS990/ReconcilationRevenueExpnssAmt0142132
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415762
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08572764
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IRS990ScheduleA/PublicSupportCY170Pct00.72380
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt0415762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415762
IRS990ScheduleA/TotalSupportAmt0574388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32082
IRS990ScheduleD/ExpensesSubtotalAmt01604449
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32082
IRS990ScheduleD/RevenueSubtotalAmt01746581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -27,245 LOSS ON DISPOSAL OF FIXED ASSETS -4,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -27,245 LOSS ON DISPOSAL OF FIXED ASSETS -4,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115159
IRS990ScheduleD/TotalExpensesPerForm990Amt01572367
IRS990ScheduleD/TotalRevenuePerForm990Amt01714499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVIS 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027245
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMMITTEE OR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 27,245 LOSS ON DISPOSAL OF FIXED ASSETS 4,837 FUNDRAISING EXPENSES -27,245 LOSS ON DISPOSAL OF FIXED ASSETS -4,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581838807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 LINDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381262420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC., A 501(C)3 ORGANIZATION, WHICH PROVIDES HOUSING FACILITIES AND SERVICES FOR MOBILITY- IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0334902
IRS990/TotalAssetsGrp/BOYAmt0282554
IRS990/TotalAssetsGrp/EOYAmt0334902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068564
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298745
IRS990/TotalLiabilitiesEOYAmt0208961
IRS990/TotalLiabilitiesGrp/BOYAmt0298745
IRS990/TotalLiabilitiesGrp/EOYAmt0208961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125941
IRS990/TotalProgramServiceExpensesAmt01391704
IRS990/TotalProgramServiceRevenueAmt01634207
IRS990/TotalReportableCompFromOrgAmt068200
IRS990/TotalRevenueGrp/ExclusionAmt011728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282554

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,902
Liabilities
$208,961
Net assets
$125,941
Revenue
$1,714,499
Expenses
$1,572,367
Net income
$142,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.15$2.46$2.13$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.45$2.36$1.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$1.77$1.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.84$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$1.81$1.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.07$1.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.77$1.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.28$1.72$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.13$1.71$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.11$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.55$0.15$1.51
2012Summary only. Only limited summary data is available for this year.$0.40$0.56$0.16$0.98$1.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.46$1.59
Peer Organizations

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