Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Independent Case Management Inc.
990 • Fiscal year 2012 • EIN 71-0666268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,044,379
Up $2,206,962 (+28%) from 2011
Net Assets
Up$9,329,965
Up $2,133,213 (+30%) from 2011
Liabilities
Up$714,414
Up $73,749 (+12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,976,733
Up $150,027 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Mar 5, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $14,092,845
Mission and Program Overview
Mission
Provides independent case management to plan, coordinate, monitor and evaluate services provided to individuals with developmental disabilities. Provides job skills and employment to individuals with developmental disabilities hopeful to secure employment in other entities.
Filing and Contact Details
Filer
- EIN
- 71-0666268
Raw XML AppendixShowing 400 of 426 raw XML fields
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Mrs Carpenter wife of Andy Carpenter Board of Director Secretary and Treasurer owns Midtowne Software that provides the Medicaid billing software for Independent Case Management Inc ICM ICM is billed by Midtowne monthly and charged on a per unit basis for each employee |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The independent members of the Board of Directors review and determine the compensation for the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director with input from the Board of Directors determine the compensation for employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The documents are available on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | This is the change in the unrealized gain on mutual funds |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
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| IRS990/TotalExpensesCurrentYear | 0 | 11976733 |
| IRS990/TotalExpensesPriorYear | 0 | 11826706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16266 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 541650 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11418817 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11976733 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16266 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 640665 |
| IRS990/TotalLiabilitiesBOY | 0 | 640665 |
| IRS990/TotalLiabilities/EOY | 0 | 714414 |
| IRS990/TotalLiabilitiesEOY | 0 | 714414 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7837417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10044379 |
| IRS990/TotalNbrEmployees | 0 | 466 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7196752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9329965 |
| IRS990/TotalOtherCompensation | 0 | 10914 |
| IRS990/TotalOtherRevenue | 0 | 94668 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11418817 |
| IRS990/TotalProgramServiceRevenue | 0 | 13979471 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 97471 |
| IRS990/TotalRevenueCurrentYear | 0 | 14092845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104890 |
| IRS990/TotalRevenuePriorYear | 0 | 13159323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13979471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 14092845 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 65033 |
| IRS990/Travel/Total | 0 | 65033 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7196752 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9329965 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,044,379
- Liabilities
- $714,414
- Net assets
- $9,329,965
- Revenue
- -
- Expenses
- $11,976,733
- Net income
- -