Civic Intelligence

Independence Manor II Inc.

990 • Fiscal year 2022 • EIN 75-2016313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

1.48x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$504,196

Down $45,588 (-8.3%) from 2021

Net Assets

Down

-$242,557

Down $19,948 (-9.0%) from 2021

Liabilities

Down

$746,753

Down $25,640 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$353,577

Down $71,083 (-17%) from 2021

Expenses

Down

$381,668

Down $38,401 (-9.1%) from 2021

Net Income

Down

-$28,091

Down $32,682 (-712%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$504,196
Liabilities$746,753
Net Assets-$242,557
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$353,577
Expenses$381,668
Net Income-$28,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$353,577
Mission and Program Overview

Mission

Provide affordable housing for eligible low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,146$315,298▼ $29,848
Cash and Non-Interest-Bearing Accounts$62,060$52,270▼ $9,790
Total Assets$549,784$504,196▼ $45,588
Other Assets Total$142,578$136,628▼ $5,950
Liabilities
Other Liabilities$760,459$699,653▼ $60,806
Accounts Payable and Accrued Expenses$11,934$47,100▲ $35,166
Total Liabilities$772,393$746,753▼ $25,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,609$-242,557▼ $19,948
Total Net Assets Fund Balance$-222,609$-242,557▼ $19,948
Total Liabilities and Net Assets / Fund Balance$549,784$504,196▼ $45,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,498$1,209,989$1,408,487
Land$116,800-$116,800
Other Assets Org$17,852--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy StrongPresident
Carol WillisMember
Jack NelsonMember
Ken DeppischMember
Paul JacksonMember
Todd PetershagenMember
Wendy KillamMember
Bill WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,429
Program Service Revenue
$92,084
Investment Income
$64
Other Revenue
$0
All Other Contributions
$8,514
Change in Net Assets
$-28,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,865
Salaries, Compensation, and Employee Benefits$137,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,060--$172,060
Other Salaries and Wages$125,018--$125,018
Depreciation Depletion$47,491--$47,491
Payroll Taxes$12,785--$12,785
Fees for Services Other$6,544--$6,544
Fees for Services Accounting$4,934--$4,934
Other Expenses$4,521--$4,521
Office Expenses$4,474--$4,474
Information Technology$1,394--$1,394
Fees for Services Management$1,370--$1,370
Advertising$1,077--$1,077
Total Functional Expenses$381,668$0$0$381,668
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$699,653
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
Kathy Strong
Title
President
Phone
9365644970
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Strong
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Redfield Miller & White Llp
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
Preparer
Jd Redfield CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing for eligible low income handicapped individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,143”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WITH THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,196
Liabilities
$746,753
Net assets
-$242,557
Revenue
$353,577
Expenses
$381,668
Net income
-$28,091
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