Civic Intelligence

Center on Independent Living

EIN 74-2395156 • 501(c)3 • Converse, TX

Profile

The center on independent livings purpose is to provide the services and support systems needed to promote independent living and self sufficiency for individuals with disabilities.

611 S Seguin RoadConverse, TX 78109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$151,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$463,166

Down $176,992 (-28%) from 2023

Liabilities

Down

$142,618

Down $1,121 (-0.8%) from 2023

Net Assets

Down

$320,548

Down $175,871 (-35%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$634,809

Down $162,015 (-20%) from 2023

Expenses

Down

$810,679

Down $70,210 (-8.0%) from 2023

Net Income

Down

-$175,870

Down $91,805 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $111,813Liabilities 2010: $4,583Net Assets 2010: $107,2302010Assets 2011: $133,593Liabilities 2011: $1,512Net Assets 2011: $132,0812011Assets 2012: $159,530Liabilities 2012: $4,986Net Assets 2012: $154,5442012Assets 2013: $202,276Liabilities 2013: $2,346Net Assets 2013: $199,9302013Assets 2014: $229,496Liabilities 2014: $7,535Net Assets 2014: $221,9612014Assets 2015: $261,083Liabilities 2015: $26,018Net Assets 2015: $235,0652015Assets 2016: $213,920Liabilities 2016: $12,414Net Assets 2016: $201,5062016Assets 2017: $248,750Liabilities 2017: $99,231Net Assets 2017: $149,5192017Assets 2018: $307,732Liabilities 2018: $14,402Net Assets 2018: $293,3302018Assets 2019: $315,463Liabilities 2019: $16,848Net Assets 2019: $298,6152019Assets 2020: $627,065Liabilities 2020: $188,008Net Assets 2020: $439,0572020Assets 2021: $700,202Liabilities 2021: $182,976Net Assets 2021: $517,2262021Assets 2022: $615,008Liabilities 2022: $188,089Net Assets 2022: $426,9192022Assets 2023: $640,158Liabilities 2023: $143,739Net Assets 2023: $496,4192023Assets 2024: $463,166Liabilities 2024: $142,618Net Assets 2024: $320,5482024

Highlighted filing

2024

Assets$463,166
Liabilities$142,618
Net Assets$320,548
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $277,072Expenses 2010: $234,104Net Income 2010: $42,9682010Revenue 2011: $280,117Expenses 2011: $255,266Net Income 2011: $24,8512011Revenue 2012: $319,037Expenses 2012: $296,574Net Income 2012: $22,4632012Revenue 2013: $370,798Expenses 2013: $325,412Net Income 2013: $45,3862013Revenue 2014: $378,217Expenses 2014: $340,678Net Income 2014: $37,5392014Revenue 2015: $396,644Expenses 2015: $383,540Net Income 2015: $13,1042015Revenue 2016: $413,526Expenses 2016: $447,085Net Income 2016: -$33,5592016Revenue 2017: $355,136Expenses 2017: $407,122Net Income 2017: -$51,9862017Revenue 2018: $681,137Expenses 2018: $632,499Net Income 2018: $48,6382018Revenue 2019: $775,938Expenses 2019: $706,921Net Income 2019: $69,0172019Revenue 2020: $741,925Expenses 2020: $601,483Net Income 2020: $140,4422020Revenue 2021: $775,963Expenses 2021: $697,794Net Income 2021: $78,1692021Revenue 2022: $653,992Expenses 2022: $744,299Net Income 2022: -$90,3072022Revenue 2023: $796,824Expenses 2023: $880,889Net Income 2023: -$84,0652023Revenue 2024: $634,809Expenses 2024: $810,679Net Income 2024: -$175,8702024

Highlighted filing

2024

Revenue$634,809
Expenses$810,679
Net Income-$175,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,166
Liabilities
$142,618
Net assets
$320,548
Revenue
$634,809
Expenses
$810,679
Net income
-$175,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.43$3.21$6.35$8.11$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.44$4.96$7.97$8.81$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.88$4.27$6.54$7.44$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.83$5.17$7.76$6.98$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.88$4.39$7.42$6.01$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.17$2.99$7.76$7.07$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.14$2.93$6.81$6.32$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.99$1.50$3.55$4.07$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$4.14$4.47$0.34
2015Summary only. Only limited summary data is available for this year.$2.61$0.26$2.35$3.97$3.84$0.13
2014Summary only. Only limited summary data is available for this year.$2.29$0.08$2.22$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$3.71$3.25$0.45
2012Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$3.19$2.97$0.22
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$2.80$2.55$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$2.77$2.34$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$634,809
Mission and Program Overview

Mission

The center on independent living's (coil) purpose is to provide the services and support systems needed to promote independent living and self-sufficiency for individuals with disabilities.

The center on independent livings coil purpose is to provide the services and support system needed to promote independent living and self sufficiency for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,379$215,701▼ $176,678
Land, Buildings, and Equipment, Net$216,907$208,345▼ $8,562
Accounts Receivable$30,872$39,120▲ $8,248
Total Assets$640,158$463,166▼ $176,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,435$141,082▼ $9,353
Accounts Payable and Accrued Expenses$-6,696$1,536▲ $8,232
Total Liabilities$143,739$142,618▼ $1,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,419$320,548▼ $175,871
Total Net Assets Fund Balance$496,419$320,548▼ $175,871
Total Liabilities and Net Assets / Fund Balance$640,158$463,166▼ $176,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,186$22,334$215,520
Equipment$15,159$24,502$39,661
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn R HughesCFOFT$151,700$151,700
Barry R FloydExec DirectorFT$111,303$111,303

Board Members and Trustees

NameTitle
Amanda RascoBoard Member
Fernanda CardeBoard Member
Michael MaloneBoard Member
Rick WilliamsoBoard Member
Dr Dee Dee AspTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,970
Program Service Revenue
$614,482
Investment Income
$0
Other Revenue
$1,357
All Other Contributions
$18,970
Change in Net Assets
$-175,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,851
Other Expenses$202,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,700$131,298-$297,998
Other Salaries and Wages$231,504--$231,504
Payroll Taxes$33,270$10,580-$43,850
Other Employee Benefits$34,499--$34,499
Office Expenses$21,528--$21,528
Depreciation Depletion$8,562--$8,562
Interest-$7,416-$7,416
Information Technology$5,665--$5,665
Insurance$5,621--$5,621
Occupancy$4,222--$4,222
Fees for Services Accounting$3,775--$3,775
Fees for Services Other$3,285--$3,285
Conferences and Meetings$1,358--$1,358
Other Expenses$1,114$709-$1,114
All Other Expenses$227--$227
Total Functional Expenses$660,676$150,003$0$810,679
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
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 35% controlled entity
No
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
Yes
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, Part VI, Section B,line 11B

“The executive director review the annual form 990 for obvious errors or omissions and makes inquiries of the preparer when necessary. The return is then forwarded to the treasurer, who signs the required forms to file the tax retu”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is reviewed annually at the beginning of the fiscal year, and other times during the year as needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is reviewed and approved on an annual basis by the board of”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center on Independent Living
EIN
74-2395156
Address
611 S SEGUIN ROAD, CONVERSE, TX 78109

Signing Officer

Name
Lynn Hughes
Title
CFO
Phone
2106552333
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Floyd
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Mark Hanna Jr Inc
Address
1718 WEST AVENUE, SAN ANTONIO, TX 78201
Preparer
Mark Hanna
Phone
2107346731
Raw XML Appendix377 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/ExpenseAmt0660676
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03775
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INEGRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INTEGRATIO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15381
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IRS990/PYContributionsGrantsAmt02556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014491
IRS990/PYOtherExpensesAmt0284117
IRS990/PYOtherRevenueAmt023470
IRS990/PYProgramServiceRevenueAmt0756307
IRS990/PYRevenuesLessExpensesAmt0-84065
IRS990/PYSalariesCompEmpBnftPaidAmt0596772
IRS990/PYTotalExpensesAmt0880889
IRS990/PYTotalRevenueAmt0796824
IRS990/ReconcilationRevenueExpnssAmt0-175870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015204
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IRS990ScheduleA/PublicSupportPY170Pct00.73360
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215520
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039661
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208345
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW THE ANNUAL FORM 990 FOR OBVIOUS ERRORS OR OMISSIONS AND MAKES INQUIRIES OF THE PREPARER WHEN NECESSARY. THE RETURN IS THEN FORWARDED TO THE TREASURER, WHO SIGNS THE REQUIRED FORMS TO FILE THE TAX RETU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR, AND OTHER TIMES DURING THE YEAR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B,LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0463166
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143739
IRS990/TotalLiabilitiesEOYAmt0142618
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IRS990/TotalLiabilitiesGrp/EOYAmt0142618
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IRS990/TotalProgramServiceExpensesAmt0660676
IRS990/TotalProgramServiceRevenueAmt0614482
IRS990/TotalReportableCompFromOrgAmt0263003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0611 S SEGUIN ROAD
IRS990/USAddress/CityNm0CONVERSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02106552333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ON INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742395156
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S SEGUIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CONVERSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741894874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HANNA JR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107346731
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02025-08-26T15:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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