Civic Intelligence

Independence Manor II Inc.

990 • Fiscal year 2019 • EIN 75-2016313

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

96th percentile

1.43x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.58x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$617,214

Down $59,360 (-8.8%) from 2018

Net Assets

Down

-$264,148

Down $1,881 (-0.7%) from 2018

Liabilities

Down

$881,362

Down $57,479 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$341,022

Down $516 (-0.2%) from 2018

Expenses

Up

$342,903

Up $29,313 (+9.3%) from 2018

Net Income

Down

-$1,881

Down $29,829 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$617,214
Liabilities$881,362
Net Assets-$264,148
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$341,022
Expenses$342,903
Net Income-$1,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$341,022
Mission and Program Overview

Mission

Provide affordable housing for eligible low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,179$425,937▼ $44,242
Cash and Non-Interest-Bearing Accounts$46,488$46,715▲ $227
Total Assets$676,574$617,214▼ $59,360
Other Assets Total$159,907$144,562▼ $15,345
Liabilities
Other Liabilities$922,755$873,968▼ $48,787
Accounts Payable and Accrued Expenses$16,086$7,394▼ $8,692
Total Liabilities$938,841$881,362▼ $57,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-262,267$-264,148▼ $1,881
Total Net Assets Fund Balance$-262,267$-264,148▼ $1,881
Total Liabilities and Net Assets / Fund Balance$676,574$617,214▼ $59,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,137$1,089,850$1,398,987
Land$116,800-$116,800
Other Assets Org$25,786--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack NelsonPresident
Paul JacksonMember
Todd PetershagenMember
Tom YarbroughMember
Wanda CuniffMember
Wendy KillamMember
Bill WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,213
Program Service Revenue
$101,749
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-1,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,337
Salaries, Compensation, and Employee Benefits$159,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,863--$147,863
Depreciation Depletion$44,241--$44,241
Interest$42,178--$42,178
Payroll Taxes$11,703--$11,703
Other Expenses$6,890--$6,890
All Other Expenses$3,239--$3,239
Conferences and Meetings$710--$710
Total Functional Expenses$342,903$0$0$342,903
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$873,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 presented to the board for review prior to irs submission.”

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

“Compensation process for executive director's salary is determined by the board 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
Phone
9365644970
Address
836 RIDGEVIEW, NACOGDOCHES, TX 75961

Signing Officer

Name
Jack Nelson
Title
President
Phone
9365644970
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Nelson
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Halls Johnson Mclemore Redfield & White
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961-4210
Preparer
Jd Redfield CPA
Phone
9365648186
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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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IRS990/TotalLiabilitiesEOYAmt0881362
IRS990/TotalLiabilitiesGrp/BOYAmt0938841
IRS990/TotalLiabilitiesGrp/EOYAmt0881362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264148
IRS990/TotalProgramServiceExpensesAmt0342903
IRS990/TotalProgramServiceRevenueAmt0101749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022294 FM 343
IRS990/USAddress/CityNm0CUSHING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365644970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE MANOR II INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0752016313
ReturnHeader/Filer/PhoneNum09365644970
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 RIDGEVIEW
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007DCE07BDC28C29D4D9637EE6BF790F10CAB8024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE REDFIELD & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759614210
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD REDFIELD CPA
ReturnHeader/ReturnTs02020-11-16T16:08:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,214
Liabilities
$881,362
Net assets
-$264,148
Revenue
$341,022
Expenses
$342,903
Net income
-$1,881
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