Civic Intelligence

Independence Square Incorporated

990 • Fiscal year 2013 • EIN 74-2291607

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.MISSIONROADMINISTRIES.ORG
C/O Mission Road 8706 Mission Road78214
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$265,336

Up $3,706 (+1.4%) from 2012

Net Assets

Up

-$139,398

Up $28,559 (+17%) from 2012

Liabilities

Down

$404,734

Down $24,853 (-5.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$172,778

Down $9,469 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $273,769Liabilities 2011: $440,224Net Assets 2011: -$166,4552011Assets 2012: $261,630Liabilities 2012: $429,587Net Assets 2012: -$167,9572012Assets 2013: $265,336Liabilities 2013: $404,734Net Assets 2013: -$139,3982013Assets 2014: $259,519Liabilities 2014: $385,905Net Assets 2014: -$126,3862014Assets 2015: $255,152Liabilities 2015: $350,062Net Assets 2015: -$94,9102015Assets 2016: $245,464Liabilities 2016: $305,935Net Assets 2016: -$60,4712016Assets 2017: $271,130Liabilities 2017: $312,065Net Assets 2017: -$40,9352017Assets 2018: $307,985Liabilities 2018: $271,461Net Assets 2018: $36,5242018Assets 2019: $295,288Liabilities 2019: $235,875Net Assets 2019: $59,4132019Assets 2020: $321,525Liabilities 2020: $210,426Net Assets 2020: $111,0992020Assets 2021: $298,325Liabilities 2021: $182,151Net Assets 2021: $116,1742021Assets 2022: $290,804Liabilities 2022: $159,428Net Assets 2022: $131,3762022Assets 2023: $286,880Liabilities 2023: $122,764Net Assets 2023: $164,1162023Assets 2024: $293,776Liabilities 2024: $83,958Net Assets 2024: $209,8182024Assets 2025: $323,479Liabilities 2025: $47,518Net Assets 2025: $275,9612025

Highlighted filing

2013

Assets$265,336
Liabilities$404,734
Net Assets-$139,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $183,2232011Expenses 2012: $182,2472012Expenses 2013: $172,7782013Revenue 2014: $197,460Expenses 2014: $184,448Net Income 2014: $13,0122014Revenue 2015: $214,548Expenses 2015: $183,072Net Income 2015: $31,4762015Revenue 2016: $217,441Expenses 2016: $183,002Net Income 2016: $34,4392016Revenue 2017: $210,759Expenses 2017: $191,223Net Income 2017: $19,5362017Revenue 2018: $254,717Expenses 2018: $177,258Net Income 2018: $77,4592018Revenue 2019: $213,910Expenses 2019: $191,021Net Income 2019: $22,8892019Revenue 2020: $227,836Expenses 2020: $176,150Net Income 2020: $51,6862020Revenue 2021: $202,327Expenses 2021: $197,252Net Income 2021: $5,0752021Revenue 2022: $231,181Expenses 2022: $215,979Net Income 2022: $15,2022022Revenue 2023: $234,412Expenses 2023: $201,672Net Income 2023: $32,7402023Revenue 2024: $229,775Expenses 2024: $184,073Net Income 2024: $45,7022024Revenue 2025: $252,758Expenses 2025: $186,615Net Income 2025: $66,1432025

Highlighted filing

2013

Revenue-
Expenses$172,778
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$201,337
Mission and Program Overview

Mission

The corporation is a supervised apartment program for adults with intellectual and other developmental disabilities who need minimal supports. The goal of the program is to provide supportive services to assist and optimize the independence and productivity of the adults in an affordable living arrangement.

Filing and Contact Details

Filer

EIN
74-2291607
Raw XML AppendixShowing 400 of 518 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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IRS990/Description0THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED JUNE 21, 1983 UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF NINE UNITS IN SAN ANTONIO, TEXAS. THE CORPORATION OPERATES UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE REGULATORY AGREEMENT DOES NOT PERMIT ANY DISTRIBUTIONS TO THE CORPORATION SINCE IT IS A NON-PROFIT ENTITY. THE PROJECT IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. APPROXIMATELY 18 INDIVIDUALS WERE PROVIDED SERVICES DURING THE FISCAL YEAR ENDEND JUNE 30, 2013. TOTAL HOUSING ASSISTANCE FROM HUD WAS $108,562 DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CORPORATION SOLD A FULLY DEPRECIATED VAN TO A RELATED PARTY (MISSION ROAD DEVELOPMENT CENTER) FOR $4,178.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 6, IN 1984, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS SEVEN AND ONE-HALF PERCENT (7.5%) OF GROSS COLLECTIONS EACH MONTH. TOTAL FEES EARNED BY THE MANAGEMENT COMPANY DURING THE FISCAL YEAR ENDED JUNE 30, 2013 WERE $13,452. ALL PAYROLL AND RELATED ACTIVITY (PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, EMPLOYEE BENEFITS AND OTHER) OF THE CORPORATION IS TRANSACTED THROUGH SUZANNE SMITH MANAGEMENT COMPANY, AND TOTALED $49,858 FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 6, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 6, THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) PRIOR TO FILING WITH THE IRS. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, THE 990 IS MADE AVALABLE TO BOARD DIRECTORS VIA POSTING ON THE MISSION ROAD MINISTRIES' WEBSITE AND/OR COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 6, EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990,PART VI,SECTION B,LINE 15A AND B, PAGE 6: THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY. THE CORPORATION IS GOVERENED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PAGE 6, THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST, BUT IT IS ALSO POSTED ON OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6PAGE 6, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND AT THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation7HEALTH INSURANCE AND OTHER EMPLOYMENT BENEFITS: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,359. MANAGER SALAIRES: PROGRAM SERVICE EXPENSES 11,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,735. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 25,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,110. PAYROLL: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 4,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,788. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII, LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,336
Liabilities
$404,734
Net assets
-$139,398
Revenue
-
Expenses
$172,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.48$2.76$2.53$1.87$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.84$2.10$2.30$1.84$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.23$1.64$2.34$2.02$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.59$1.31$2.31$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.82$1.16$2.02$1.97$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.10$1.11$2.28$1.76$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.36$0.59$2.14$1.91$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.71$0.37$2.55$1.77$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.12$0.41$2.11$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.45$3.06$0.60$2.17$1.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.50$0.95$2.15$1.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.60$3.86$1.26$1.97$1.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$4.05$1.39$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.30$1.68$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$4.40$1.66$1.83