Civic Intelligence

Independent Living Inc.

990EZ • Fiscal year 2012 • EIN 71-0451006

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2013

Organization ProfileN/A
PO Box 1149572917
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$385,202

Up $84,357 (+28%) from 2011

Net Assets

Down

-$514,414

Down $45,793 (-9.8%) from 2011

Liabilities

Up

$899,616

Up $130,150 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$125,576

Down $3,574 (-2.8%) from 2011

Expenses

Up

$171,369

Up $27,423 (+19%) from 2011

Net Income

Down

-$45,793

Down $30,997 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $300,845Liabilities 2011: $769,466Net Assets 2011: -$468,6212011Assets 2012: $385,202Liabilities 2012: $899,616Net Assets 2012: -$514,4142012Assets 2013: $345,046Liabilities 2013: $930,529Net Assets 2013: -$585,4832013Assets 2014: $339,048Liabilities 2014: $994,353Net Assets 2014: -$655,3052014Assets 2015: $317,063Liabilities 2015: $1,048,335Net Assets 2015: -$731,2722015Assets 2016: $301,217Liabilities 2016: $1,079,170Net Assets 2016: -$777,9532016Assets 2017: $285,144Liabilities 2017: $1,122,656Net Assets 2017: -$837,5122017Assets 2018: $312,672Liabilities 2018: $1,165,171Net Assets 2018: -$852,4992018Assets 2019: $306,607Liabilities 2019: $1,184,049Net Assets 2019: -$877,4422019Assets 2020: $385,743Liabilities 2020: $1,186,488Net Assets 2020: -$800,7452020Assets 2021: $360,147Liabilities 2021: $1,239,506Net Assets 2021: -$879,3592021Assets 2022: $476,990Liabilities 2022: $1,362,653Net Assets 2022: -$885,6632022Assets 2023: $731,215Liabilities 2023: $1,647,466Net Assets 2023: -$916,2512023Assets 2024: $726,522Liabilities 2024: $1,664,881Net Assets 2024: -$938,3592024Assets 2025: $783,401Liabilities 2025: $1,723,143Net Assets 2025: -$939,7422025

Highlighted filing

2012

Assets$385,202
Liabilities$899,616
Net Assets-$514,414
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,150Expenses 2011: $143,946Net Income 2011: -$14,7962011Revenue 2012: $125,576Expenses 2012: $171,369Net Income 2012: -$45,7932012Revenue 2013: $120,075Expenses 2013: $191,144Net Income 2013: -$71,0692013Revenue 2014: $132,849Expenses 2014: $202,671Net Income 2014: -$69,8222014Revenue 2015: $121,616Expenses 2015: $197,583Net Income 2015: -$75,9672015Revenue 2016: $137,768Expenses 2016: $184,450Net Income 2016: -$46,6822016Revenue 2017: $121,968Expenses 2017: $181,527Net Income 2017: -$59,5592017Revenue 2018: $129,513Expenses 2018: $144,500Net Income 2018: -$14,9872018Revenue 2019: $135,727Expenses 2019: $160,670Net Income 2019: -$24,9432019Revenue 2020: $144,221Expenses 2020: $145,882Net Income 2020: -$1,6612020Revenue 2021: $136,968Expenses 2021: $137,222Net Income 2021: -$2542021Revenue 2022: $140,586Expenses 2022: $146,890Net Income 2022: -$6,3042022Revenue 2023: $137,251Expenses 2023: $167,839Net Income 2023: -$30,5882023Revenue 2024: $145,368Expenses 2024: $167,476Net Income 2024: -$22,1082024Revenue 2025: $151,527Expenses 2025: $152,910Net Income 2025: -$1,3832025

Highlighted filing

2012

Revenue$125,576
Expenses$171,369
Net Income-$45,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To establish places of residence for adults who are developmentally disabled so as to enable them to have available an environment which is condusive to their becoming and remaining productive members in society.

Filing and Contact Details

Filer

EIN
71-0451006
Raw XML Appendix277 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDRE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY CHASE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KENT C JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLIE NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CRAIG RIVALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROGER YOUNG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR - BOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH PLACES OF RESIDENCE FOR ADULTS WHO ARE DEVELOPMENTALLY DISABLED SO AS TO ENABLE THEM TO HAVE AVAILABLE AN ENVIRONMENT WHICH IS CONDUSIVE TO THEIR BECOMING AND REMAINING PRODUCTIVE MEMBERS IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISH HUD HOUSING FOR THE DEVELOPMENTALLY DISABLED.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 199.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 14,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,317. TOTAL TO FORM 990-EZ, LINE 14: 55,995.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33,429. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 52,558. TOTAL TO FORM 990-EZ, LINE 16: 85,987.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,464. END OF YEAR AMOUNT: 5,282. DESCRIPTION: HUD RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 152,530. END OF YEAR AMOUNT: 160,226.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255,617. END OF YEAR AMOUNT: 269,449. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 509,494. END OF YEAR AMOUNT: 626,446. DESCRIPTION: RESTRICTED DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 4,355. END OF YEAR AMOUNT: 3,721.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TAXPAYER IS REQUESTING THE ABATEMENT OF ANY PENALTIES AND INTEREST THAT MAY ACCRUE DUE TO THE LATE FILING OF THIS RETURN. THE PREPARER'S SOFTWARE WAS AFFECTED BY A MAJOR POWER OUTAGE DUE TO AN ICE STORM. THE FILING INFORMATION WAS INADVERTENTLY DELETED FROM THE SYSTEM DURING THE SOFTWARE RESTART AFTER THE STORM. THIS WAS NOT DISCOVERED UNTIL RECENTLY WHEN THE 2012 TAX RETURN WAS BEING PREPARED. THE RETURN IS BEING FILED AS SOON AS POSSIBLE AFTER THE DISCOVERY OF NON-FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710451006
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT LIVING INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone04794785606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11495
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072917
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0STEPHANIE MEALER
ReturnHeader/Officer/Phone04794785606
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-06T13:20:54-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,202
Liabilities
$899,616
Net assets
-$514,414
Revenue
$125,576
Expenses
$171,369
Net income
-$45,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$1.72$0.94$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.66$0.94$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.65$0.92$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.36$0.89$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.24$0.88$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.19$0.80$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$1.18$0.88$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.17$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$1.12$0.84$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.08$0.78$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.05$0.73$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.99$0.66$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.93$0.59$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.90$0.51$0.13$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.77$0.47$0.13$0.14$0.01