Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2013 • EIN 82-0474101

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 20, 2013

PO Box 639583707
Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$516,104

Down $46,601 (-8.3%) from 2012

Net Assets

Up

$169,823

Up $9,885 (+6.2%) from 2012

Liabilities

Down

$346,281

Down $56,486 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,997,292

Down $84,436 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$516,104
Liabilities$346,281
Net Assets$169,823

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,997,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$2,007,177
Mission and Program Overview

Mission

Operation of group homes for developmentally disabled children

Filing and Contact Details

Filer

EIN
82-0474101
Raw XML AppendixShowing 400 of 434 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/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3FAMILY RELATIONSHIP: MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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