Civic Intelligence

Independent Living Services Inc

EIN 82-0474101 • 501(c)3 • Boise, ID

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Profile

Operation of group homes for developmentally disabled children

PO Box 6395Boise, ID 83707

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,229,188

Up $293,254 (+10.0%) from 2022

Liabilities

Up

$1,858,600

Up $99,323 (+5.6%) from 2022

Net Assets

Up

$1,370,588

Up $193,931 (+16%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$2,895,503

Up $228,623 (+8.6%) from 2022

Expenses

Up

$2,701,572

Up $182,171 (+7.2%) from 2022

Net Income

Up

$193,931

Up $46,452 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,054,818Liabilities 2010: $839,808Net Assets 2010: $215,0102010Assets 2011: $643,093Liabilities 2011: $488,371Net Assets 2011: $154,7222011Assets 2012: $562,705Liabilities 2012: $402,767Net Assets 2012: $159,9382012Assets 2013: $516,104Liabilities 2013: $346,281Net Assets 2013: $169,8232013Assets 2014: $598,943Liabilities 2014: $381,362Net Assets 2014: $217,5812014Assets 2015: $849,915Liabilities 2015: $480,386Net Assets 2015: $369,5292015Assets 2016: $865,891Liabilities 2016: $481,383Net Assets 2016: $384,5082016Assets 2017: $893,126Liabilities 2017: $492,604Net Assets 2017: $400,5222017Assets 2018: $868,768Liabilities 2018: $463,754Net Assets 2018: $405,0142018Assets 2019: $1,115,506Liabilities 2019: $638,921Net Assets 2019: $476,5852019Assets 2020: $1,292,301Liabilities 2020: $599,914Net Assets 2020: $692,3872020Assets 2021: $2,020,566Liabilities 2021: $991,388Net Assets 2021: $1,029,1782021Assets 2022: $2,935,934Liabilities 2022: $1,759,277Net Assets 2022: $1,176,6572022Assets 2023: $3,229,188Liabilities 2023: $1,858,600Net Assets 2023: $1,370,5882023

Highlighted filing

2023

Assets$3,229,188
Liabilities$1,858,600
Net Assets$1,370,588
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,935,1592010Expenses 2011: $1,872,0972011Expenses 2012: $2,081,7282012Expenses 2013: $1,997,2922013Revenue 2014: $1,972,629Expenses 2014: $1,924,871Net Income 2014: $47,7582014Revenue 2015: $2,051,240Expenses 2015: $1,899,292Net Income 2015: $151,9482015Revenue 2016: $2,120,545Expenses 2016: $2,105,566Net Income 2016: $14,9792016Revenue 2017: $2,128,386Expenses 2017: $2,132,343Net Income 2017: -$3,9572017Revenue 2018: $2,142,672Expenses 2018: $2,138,180Net Income 2018: $4,4922018Revenue 2019: $2,313,381Expenses 2019: $2,241,810Net Income 2019: $71,5712019Revenue 2020: $2,426,620Expenses 2020: $2,210,818Net Income 2020: $215,8022020Revenue 2021: $2,600,140Expenses 2021: $2,263,349Net Income 2021: $336,7912021Revenue 2022: $2,666,880Expenses 2022: $2,519,401Net Income 2022: $147,4792022Revenue 2023: $2,895,503Expenses 2023: $2,701,572Net Income 2023: $193,9312023

Highlighted filing

2023

Revenue$2,895,503
Expenses$2,701,572
Net Income$193,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,229,188
Liabilities
$1,858,600
Net assets
$1,370,588
Revenue
$2,895,503
Expenses
$2,701,572
Net income
$193,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$1.86$1.37$2.90$2.70$0.19
2022Summary only. Only limited summary data is available for this year.$2.94$1.76$1.18$2.67$2.52$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.99$1.03$2.60$2.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.60$0.69$2.43$2.21$0.22
2019Summary only. Only limited summary data is available for this year.$1.12$0.64$0.48$2.31$2.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.46$0.41$2.14$2.14$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$2.13$2.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.48$0.38$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.37$2.05$1.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$1.97$1.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.35$0.17$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.49$0.15$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.22$1.94
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,600,140
Mission and Program Overview

Mission

Operation of group homes for developmentally disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,107$1,516,411▲ $1,091,304
Accounts Receivable$575,847$191,392▼ $384,455
Prepaid Expenses and Deferred Charges$72,845$139,669▲ $66,824
Cash and Non-Interest-Bearing Accounts$176,493$101,092▼ $75,401
Land, Buildings, and Equipment, Net$42,009$72,002▲ $29,993
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,292,301$2,020,566▲ $728,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$572,967$939,470▲ $366,503
Mortgage Notes Payable Secured by Investment Property$26,947$51,918▲ $24,971
Total Liabilities$599,914$991,388▲ $391,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,387$1,029,178▲ $336,791
Total Net Assets Fund Balance$692,387$1,029,178▲ $336,791
Total Liabilities and Net Assets / Fund Balance$1,292,301$2,020,566▲ $728,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,192$101,433$143,625
Leasehold Improvements$16,383$81,844$98,227
Other Land Buildings$13,427$28,114$41,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MalonePresidentFT$110,009-$110,009
Lena StearnsSecretary--$55,482$55,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,600,001
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$336,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,760
Other Expenses$708,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,029$82,392-$1,092,421
Occupancy$153,890$34,546-$188,436
Other Employee Benefits$129,687$56,184-$185,871
Current Officers, Directors, Trustees, and Key Employees-$121,128-$121,128
Payroll Taxes$85,584$14,886-$100,470
All Other Expenses$81,602$13,191-$94,793
Insurance$71,774$9,804-$81,578
Pension Plan Contributions$54,870--$54,870
Other Expenses$40,472$12,505-$52,977
Fees for Services Accounting-$14,185-$14,185
Depreciation Depletion$7,630$5,934-$13,564
Travel-$5,987-$5,987
Interest$2,039$356-$2,395
Fees for Services Legal-$488-$488
Total Functional Expenses$1,891,763$371,586$0$2,263,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Informal communications with officers, directors and key staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is established based upon medicaid reimbursement policies and is set to be within those policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Living Services Inc
EIN
82-0474101
Phone
2083755155
Address
PO Box 6395, Boise, ID 83707

Signing Officer

Name
Tamara Malone
Title
President
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
68

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702
Preparer
Ryan E Stratton
Phone
2083364953
Raw XML AppendixShowing 400 of 422 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/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED BASED UPON MEDICAID REIMBURSEMENT POLICIES AND IS SET TO BE WITHIN THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB SERVICES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Living Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDE

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