Civic Intelligence

The Association for Independent Living

EIN 75-1644612 • 501(c)3 • Dallas, TX

Profile

To strenghten the independence of young adults with intellectual anddevelopmental disabilities through life skills education, vocationalguidance, community integration and spiritual growth in a supportive livingenvironment.

2826 Storey LaneDallas, TX 75220

www.afildfw.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

80th percentile

$81,459

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$654,118

Down $48,081 (-6.8%) from 2023

Liabilities

Up

$11,655

Up $900 (+8.4%) from 2023

Net Assets

Down

$642,463

Down $48,981 (-7.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$443,714

Down $35,502 (-7.4%) from 2023

Expenses

Up

$511,649

Up $52,678 (+11%) from 2023

Net Income

Down

-$67,935

Down $88,180 (-436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $834,417Liabilities 2011: $15,107Net Assets 2011: $819,3102011Assets 2012: $717,030Liabilities 2012: $9,533Net Assets 2012: $707,4972012Assets 2013: $681,071Liabilities 2013: $8,384Net Assets 2013: $672,6872013Assets 2014: $701,829Liabilities 2014: $12,710Net Assets 2014: $689,1192014Assets 2015: $676,198Liabilities 2015: $11,042Net Assets 2015: $665,1562015Assets 2017: $621,787Liabilities 2017: $8,353Net Assets 2017: $613,4342017Assets 2018: $584,239Liabilities 2018: $13,185Net Assets 2018: $571,0542018Assets 2019: $701,688Liabilities 2019: $13,257Net Assets 2019: $688,4312019Assets 2020: $751,619Liabilities 2020: $68,568Net Assets 2020: $683,0512020Assets 2021: $795,800Liabilities 2021: $67,037Net Assets 2021: $728,7632021Assets 2022: $673,444Liabilities 2022: $11,451Net Assets 2022: $661,9932022Assets 2023: $702,199Liabilities 2023: $10,755Net Assets 2023: $691,4442023Assets 2024: $654,118Liabilities 2024: $11,655Net Assets 2024: $642,4632024

Highlighted filing

2024

Assets$654,118
Liabilities$11,655
Net Assets$642,463
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $448,1342011Expenses 2012: $458,4572012Revenue 2013: $445,917Expenses 2013: $478,313Net Income 2013: -$32,3962013Revenue 2014: $531,934Expenses 2014: $512,414Net Income 2014: $19,5202014Revenue 2015: $554,601Expenses 2015: $578,564Net Income 2015: -$23,9632015Revenue 2017: $428,741Expenses 2017: $437,558Net Income 2017: -$8,8172017Revenue 2018: $396,987Expenses 2018: $439,367Net Income 2018: -$42,3802018Revenue 2019: $562,598Expenses 2019: $445,221Net Income 2019: $117,3772019Revenue 2020: $415,670Expenses 2020: $421,050Net Income 2020: -$5,3802020Revenue 2021: $511,780Expenses 2021: $466,067Net Income 2021: $45,7132021Revenue 2022: $470,797Expenses 2022: $513,208Net Income 2022: -$42,4112022Revenue 2023: $479,216Expenses 2023: $458,971Net Income 2023: $20,2452023Revenue 2024: $443,714Expenses 2024: $511,649Net Income 2024: -$67,9352024

Highlighted filing

2024

Revenue$443,714
Expenses$511,649
Net Income-$67,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,118
Liabilities
$11,655
Net assets
$642,463
Revenue
$443,714
Expenses
$511,649
Net income
-$67,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$4.44$5.12$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.11$6.91$4.79$4.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.11$6.62$4.71$5.13$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.67$7.29$5.12$4.66$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.69$6.83$4.16$4.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.13$6.88$5.63$4.45$1.17
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.13$5.71$3.97$4.39$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.08$6.13$4.29$4.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.11$6.65$5.55$5.79$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.13$6.89$5.32$5.12$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.81$0.08$6.73$4.46$4.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.10$7.07$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.15$8.19$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$443,714
Mission and Program Overview

Mission

To strenghten the independence of young adults with intellectual anddevelopmental disabilities through life skills education, vocationalguidance, community integration and spiritual growth in a supportive livingenvironment.

To strenghten the independence of young adults with intellectual and developmental disabilities through life skills education, vocational guidance, community integration and spiritual growth in a supportive living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,789$331,910▼ $7,879
Land, Buildings, and Equipment, Net$283,426$271,018▼ $12,408
Cash and Non-Interest-Bearing Accounts$62,678$42,176▼ $20,502
Savings and Temporary Cash Investments$6,198$6,213▲ $15
Prepaid Expenses and Deferred Charges$10,108$2,801▼ $7,307
Total Assets$702,199$654,118▼ $48,081
Liabilities
Other Liabilities$8,809$8,153▼ $656
Accounts Payable and Accrued Expenses$1,946$3,502▲ $1,556
Total Liabilities$10,755$11,655▲ $900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,444$642,463▼ $48,981
Total Net Assets Fund Balance$691,444$642,463▼ $48,981
Total Liabilities and Net Assets / Fund Balance$702,199$654,118▼ $48,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$434,190$434,190
Leasehold Improvements$86,254$153,754$240,008
Land$160,849-$160,849
Equipment$15,239$51,724$66,963
Other Land Buildings$8,676$45,081$53,757
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CauseyExecutive DirectorFT$81,459$81,459

Board Members and Trustees

NameTitle
Angel HullPresident
John MclaughlinVice President
Andrew ZapatkaMember
Kaitlyn BlanchardMember
Robin LewisMember
Shaneequa RobinsonMember
Will LewisMember
Reese NiemietzSecretary
Larry GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,485
Program Service Revenue
$133,910
Investment Income
$8,280
Other Revenue
$148,039
All Other Contributions
$153,485
Change in Net Assets
$-67,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,811
Other Expenses$220,746
Total Fundraising Expense$23,730
Professional Fundraising Fees$6,092
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,059--$183,059
Occupancy$136,844--$136,844
Current Officers, Directors, Trustees, and Key Employees$16,292$48,875$16,292$81,459
Insurance$41,040--$41,040
Payroll Taxes$15,308$3,739$1,246$20,293
Depreciation Depletion$12,408--$12,408
Fees for Services Professional Fundraising--$6,092$6,092
Travel$2,267--$2,267
All Other Expenses-$1,631-$1,631
Office Expenses-$1,480-$1,480
Other Expenses$4,512$1,323-$1,323
Fees for Services Other-$273-$273
Advertising--$100$100
Fees for Services Management-$100-$100
Total Functional Expenses$430,498$57,421$23,730$511,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CLIENT'S SECURITY DEPOSITS$5,989
Payroll$2,164
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 form 990 is prepared by a cpa. The cpa presents a draft of the form to the executive director. After questions are answered and any changes made, the return is signed and filed by the executive director.”

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

“The board is required to sign a new conflict of interest disclosure statement periodically.”

Form 990, Part VI, Section B, Line 15

“Governance and finance set the compensation for all staff during the budget development process and make recommendations to the board”

Form 990, Part VI, Section C, Line 19

“Strenghten the independence of young adults with intellectual and developmental disabilities through life skills education, vocational guidance, community integration and spiritual growth in a supportive living environment.”

Filing and Contact Details

Filer

Filer Name
The Association for Independent Living
EIN
75-1644612
Phone
2143510798
Address
2826 STOREY LANE, DALLAS, TX 75220

Signing Officer

Name
Sarah Causey
Title
Executive Director
Phone
2143510798
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Causey
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Mc Elroy & Company Pc
Address
5002 MORRIS AVENUE, ADDISON, TX 75001
Preparer
M Larry Mc Elroy
Phone
9727020302
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 423 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/Desc0THE ORGANIZATION CAN PROVIDE HOUSING FOR UP TO THIRTY-FOUR YOUNG ADULTS.THE DORMITORY CAN ACCOMMODATE SIXTEEN STUDENTS. NINE SEPARATE LEVEL 2 APARTMENTS CAN ACCOMMODATE UP TO EIGHTEEN STUDENTS. DOUBLE OCCUPANCY IS ACCEPTABLE IF THE STUDENTS CHOOSE ROOMMATES. LEVEL 3 APARTMENTS CAN VARY, AS THEY ARE NOT OWNED BY AFIL BUT RECEIVED CASE MANAGEMENT SERVICES FROM AFIL. WE ADDRESS SOCIAL SKILLS, ROUTINES, MODERATION WITH REGARD TO ELECTRONIC DEVICE USAGE...AND OTHER SITUATIONS WHICH WILL HELP THE STUDENT WITH JOB READINESS AND APPROPRIATE INTERDEPENDENCE AND SELF-CONFIDENCE. THIS STRATGEY ALLOWS INCOMING RESIDENTS MORE TIME TO BE OBSERVED BY STAFF AND AN OPPORTUNITY TO ENHANCE THEIR OVERALL SKILLS PRIOR TO ADMITTANCE IN THE AFIL WAY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt015308
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IRS990/PoliticalCampaignActyInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399414
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028039
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066963
IRS990ScheduleD/LandGrp/BookValueAmt0160849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086254
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053757
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT'S SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA. THE CPA PRESENTS A DRAFT OF THE FORM TO THE EXECUTIVE DIRECTOR. AFTER QUESTIONS ARE ANSWERED AND ANY CHANGES MADE, THE RETURN IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE AND FINANCE SET THE COMPENSATION FOR ALL STAFF DURING THE BUDGET DEVELOPMENT PROCESS AND MAKE RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRENGHTEN THE INDEPENDENCE OF YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH LIFE SKILLS EDUCATION, VOCATIONAL GUIDANCE, COMMUNITY INTEGRATION AND SPIRITUAL GROWTH IN A SUPPORTIVE LIVING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.AFILDFW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143510798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06

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