Civic Intelligence

Independence Manor II Inc.

990 • Fiscal year 2016 • EIN 75-2016313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
836 RidgeviewNacogdoches, TX 75961

(936) 564-4970

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$655,841

Up $199,520 (+44%) from 2015

Net Assets

Down

-$387,665

Down $6,627 (-1.7%) from 2015

Liabilities

Up

$1,043,506

Up $206,147 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$303,895

Up $27,405 (+9.9%) from 2015

Expenses

Up

$310,522

Up $36,693 (+13%) from 2015

Net Income

Down

-$6,627

Down $9,288 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $601,737Liabilities 2010: $1,000,450Net Assets 2010: -$398,7132010Assets 2011: $602,434Liabilities 2011: $997,377Net Assets 2011: -$394,9432011Assets 2012: $549,750Liabilities 2012: $946,383Net Assets 2012: -$396,6332012Assets 2013: $521,720Liabilities 2013: $912,450Net Assets 2013: -$390,7302013Assets 2014: $81,548Liabilities 2014: $333,102Net Assets 2014: -$251,5542014Assets 2015: $456,321Liabilities 2015: $837,359Net Assets 2015: -$381,0382015Assets 2016: $655,841Liabilities 2016: $1,043,506Net Assets 2016: -$387,6652016Assets 2017: $673,821Liabilities 2017: $965,584Net Assets 2017: -$291,7632017Assets 2018: $676,574Liabilities 2018: $938,841Net Assets 2018: -$262,2672018Assets 2019: $617,214Liabilities 2019: $881,362Net Assets 2019: -$264,1482019Assets 2020: $602,685Liabilities 2020: $829,885Net Assets 2020: -$227,2002020Assets 2021: $549,784Liabilities 2021: $772,393Net Assets 2021: -$222,6092021Assets 2022: $504,196Liabilities 2022: $746,753Net Assets 2022: -$242,5572022Assets 2023: $447,734Liabilities 2023: $682,127Net Assets 2023: -$234,3932023Assets 2024: $465,916Liabilities 2024: $624,482Net Assets 2024: -$158,5662024

Highlighted filing

2016

Assets$655,841
Liabilities$1,043,506
Net Assets-$387,665
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $295,7312010Expenses 2011: $301,9742011Expenses 2012: $304,4252012Revenue 2013: $290,460Expenses 2013: $284,557Net Income 2013: $5,9032013Revenue 2014: $246,268Expenses 2014: $197,226Net Income 2014: $49,0422014Revenue 2015: $276,490Expenses 2015: $273,829Net Income 2015: $2,6612015Revenue 2016: $303,895Expenses 2016: $310,522Net Income 2016: -$6,6272016Revenue 2017: $307,932Expenses 2017: $241,783Net Income 2017: $66,1492017Revenue 2018: $341,538Expenses 2018: $313,590Net Income 2018: $27,9482018Revenue 2019: $341,022Expenses 2019: $342,903Net Income 2019: -$1,8812019Revenue 2020: $393,830Expenses 2020: $356,882Net Income 2020: $36,9482020Revenue 2021: $424,660Expenses 2021: $420,069Net Income 2021: $4,5912021Revenue 2022: $353,577Expenses 2022: $381,668Net Income 2022: -$28,0912022Revenue 2023: $359,552Expenses 2023: $349,061Net Income 2023: $10,4912023Revenue 2024: $389,891Expenses 2024: $312,403Net Income 2024: $77,4882024

Highlighted filing

2016

Revenue$303,895
Expenses$310,522
Net Income-$6,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$303,895
Mission and Program Overview

Mission

Provide affordable housing for eligible low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,465$399,789▼ $28,676
Cash and Non-Interest-Bearing Accounts$24,078$229,530▲ $205,452
Accounts Receivable$3,778$26,522▲ $22,744
Total Assets$456,321$655,841▲ $199,520
Liabilities
Other Liabilities$822,068$1,030,002▲ $207,934
Accounts Payable and Accrued Expenses$15,291$13,504▼ $1,787
Total Liabilities$837,359$1,043,506▲ $206,147
Net Assets / Fund Balance
Unrestricted Net Assets$-381,038$-387,665▼ $6,627
Total Net Assets Fund Balance$-381,038$-387,665▼ $6,627
Total Liabilities and Net Assets / Fund Balance$456,321$655,841▲ $199,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,789$977,613-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack NelsonPresident
Debbie WarrenExecutive Di
Bill ChoateMember
Hannah CobbMember
Paul JacksonMember
Todd PetershagenMember
Tom AtchisonMember
Wanda CuniffMember
Wendy KillamMember
Peggy MuckelroySecretary
Bill WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,419
Program Service Revenue
$55,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,895
Total Revenue per Audited Statements
$303,895
Total Revenue per Form 990
$303,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,048
Salaries, Compensation, and Employee Benefits$92,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$102,340--$102,340
Other Salaries and Wages$85,822--$85,822
Depreciation Depletion$28,676--$28,676
Insurance$13,771--$13,771
Office Expenses$9,160--$9,160
Fees for Services Accounting$8,750--$8,750
Payroll Taxes$6,652--$6,652
Other Expenses$5,387--$5,387
Total Functional Expenses$310,522$0$0$310,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,522
Total Expenses per Audited Statements$310,522
Total Expenses per Form 990$310,522
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$1,021,616
Resident Security Deposits$8,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by third party cpa from audited financials.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is reviewed and approved annually with the annual budget.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independence Manor Ii Inc
EIN
75-2016313
Address
836 RIDGEVIEW, NACOGDOCHES, TX 75961

Signing Officer

Name
Jack Nelson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Nelson
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Elizabeth a Miles CPA
Address
14 BOB JONES CT, POTTSBORO, TX 75076
Preparer
Elizabeth a Miles
Phone
9037864702
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456321
IRS990/TotalAssetsEOYAmt0655841
IRS990/TotalAssetsGrp/BOYAmt0456321
IRS990/TotalAssetsGrp/EOYAmt0655841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248419
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837359
IRS990/TotalLiabilitiesEOYAmt01043506
IRS990/TotalLiabilitiesGrp/BOYAmt0837359
IRS990/TotalLiabilitiesGrp/EOYAmt01043506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-381038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-387665
IRS990/TotalProgramServiceExpensesAmt0310522
IRS990/TotalProgramServiceRevenueAmt055476
IRS990/TotalRevenueGrp/ExclusionAmt055476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-381038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-387665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022294 FM 343
IRS990/USAddress/CityNm0CUSHING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075760
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE MANOR II INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0752016313
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 RIDGEVIEW
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B5885BB83226F103EDB57A8F16860C044A6707D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471959766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOB JONES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075076
ReturnHeader/PreparerPersonGrp/PhoneNum09037864702
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:11:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,841
Liabilities
$1,043,506
Net assets
-$387,665
Revenue
$303,895
Expenses
$310,522
Net income
-$6,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.62$0.16$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$0.36$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.75$0.24$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.77$0.22$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.83$0.23$0.39$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.88$0.26$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.94$0.26$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.97$0.29$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.39$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.84$0.38$0.28$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.33$0.25$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.91$0.39$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.95$0.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.00$0.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.00$0.40$0.30