Civic Intelligence

Independence Landing Inc

EIN 82-2792376 • 501(c)3 • Tallahassee, FL

Profile

To provide affordable, supportive and safe housing for low and moderate income individuals with a wide range of cognitive abilities in conjunction with social, vocational and employment opportunities that foster maximum independence.

3025 School House Rd 32311Tallahassee, FL 32311

www.independencelanding.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Down

$1,604,650

Down $267,558 (-14%) from 2023

Liabilities

Up

$117,019

Up $46,117 (+65%) from 2023

Net Assets

Down

$1,487,631

Down $313,675 (-17%) from 2023

Revenue

Down

$987,738

Down $298,101 (-23%) from 2023

Expenses

Up

$1,047,284

Up $635,224 (+154%) from 2023

Net Income

Down

-$59,546

Down $933,325 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $270,233Liabilities 2018: $0Net Assets 2018: $270,2332018Assets 2019: $544,978Liabilities 2019: $0Net Assets 2019: $544,9782019Assets 2020: $517,777Liabilities 2020: $0Net Assets 2020: $517,7772020Assets 2021: $682,718Liabilities 2021: $0Net Assets 2021: $682,7182021Assets 2022: $969,801Liabilities 2022: $8,992Net Assets 2022: $960,8092022Assets 2023: $1,872,208Liabilities 2023: $70,902Net Assets 2023: $1,801,3062023Assets 2024: $1,604,650Liabilities 2024: $117,019Net Assets 2024: $1,487,6312024

Highlighted filing

2024

Assets$1,604,650
Liabilities$117,019
Net Assets$1,487,631

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $308,990Expenses 2018: $40,257Net Income 2018: $268,7332018Revenue 2019: $300,062Expenses 2019: $25,317Net Income 2019: $274,7452019Revenue 2020: $38,212Expenses 2020: $65,734Net Income 2020: -$27,5222020Revenue 2021: $212,267Expenses 2021: $47,326Net Income 2021: $164,9412021Revenue 2022: $358,411Expenses 2022: $80,320Net Income 2022: $278,0912022Revenue 2023: $1,285,839Expenses 2023: $412,060Net Income 2023: $873,7792023Revenue 2024: $987,738Expenses 2024: $1,047,284Net Income 2024: -$59,5462024

Highlighted filing

2024

Revenue$987,738
Expenses$1,047,284
Net Income-$59,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$999,893
Mission and Program Overview

Mission

To provide affordable, supportive and safe housing for low and moderate income individuals with a wide range of cognitive abilities in conjunction with social, voactional and employment opportunities that foster maximum independence.

To build, own, and operate an affordable safe, planned residential community for adults with varying intellectual and/or developmental disabilities allowing residents to successfully lead independent and fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$911,293$653,994▼ $257,299
Intangible Assets$185,392$185,392→ $0
Investments in Publicly Traded Securities$152,003$160,015▲ $8,012
Land, Buildings, and Equipment, Net$160,118$149,821▼ $10,297
Accounts Receivable$158,866$142,431▼ $16,435
Savings and Temporary Cash Investments$48,645$127,551▲ $78,906
Cash and Non-Interest-Bearing Accounts$144,629$28,175▼ $116,454
Prepaid Expenses and Deferred Charges-$19,264-
Total Assets$1,872,208$1,604,650▼ $267,558
Other Assets Total$111,262$138,007▲ $26,745
Liabilities
Accounts Payable and Accrued Expenses$65,902$91,574▲ $25,672
Deferred Revenue$5,000$25,445▲ $20,445
Total Liabilities$70,902$117,019▲ $46,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,306$1,487,631▼ $313,675
Total Net Assets Fund Balance$1,801,306$1,487,631▼ $313,675
Total Liabilities and Net Assets / Fund Balance$1,872,208$1,604,650▼ $267,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,821$46,185$196,006
Other Assets Org$138,007--
Other Securities$-8,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Galban-countrymanExecutive DirectorFT$132,452$7,773$140,225
Barbara MoroInterim Executive DirectorFT$72,941-$72,941

Board Members and Trustees

NameTitle
Brice BarnesChair
Gil ZifferPast Chair
Clinton Brett KetchamVice Chair
Caroline BrewsterDirector
Jon BrownDirector
Liz DudekDirector
Steve AugerDirector
Terry MendicinoDirector
William Earle KlayDirector
Stacy ChambersDirector (thru 11/15/24)
Veronica CatoeDirector (thru 9/29/24)
Denise WilsonSecretary
Cindi GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,041
Program Service Revenue
$18,286
Investment Income
$7,888
Other Revenue
$-1,477
All Other Contributions
$101,973
Change in Net Assets
$-59,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,693
Salaries, Compensation, and Employee Benefits$493,591
Total Fundraising Expense$2,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,533$53,715-$223,248
Current Officers, Directors, Trustees, and Key Employees$160,759$52,405-$213,164
Fees for Services Other$84,804$16,307-$101,111
Fees for Services Lobbying-$72,180-$72,180
Insurance$28,028$28,203-$56,231
Fees for Services Accounting$38,804$15,751-$54,555
Office Expenses$40,302$10,361$526$51,189
Depreciation Depletion-$37,193-$37,193
Payroll Taxes$27,253$8,565-$35,818
Information Technology$30,290$3,545-$33,835
Fees for Services Legal-$25,378-$25,378
Other Employee Benefits$19,950$1,411-$21,361
Occupancy$10,481$10,280-$20,761
Advertising$9,202$10,625$743$20,570
Other Expenses$9,900$4,150$628$9,900
Conferences and Meetings$738$4,993$2$5,733
All Other Expenses$869$3,487$869$5,225
Travel-$213-$213
Total Functional Expenses$663,426$381,090$2,768$1,047,284
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 and accompanying schedules are prepared by an independent accounting firm. A copy of the form 990 and accompanying schedules is reviewed by the board officers. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.

Form 990, Part VI, Section B, Line 12C

All officers, board members, and staff members must sign a written conflict of interest policy prior to working with the organization. The signed agreements are reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined and approved by the board of directors. Similar organizations' form 990s are used for comparability data. The most recent compensation review was completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization maintains its governing documents, conflict of interest policy, and finanical statements for a three year period in its adminstrative office and these documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Independence Landing Inc
EIN
82-2792376
Phone
8502960686
Address
3025 SCHOOL HOUSE RD 32311, TALLAHASSEE, FL 32311

Signing Officer

Name
Denise Wilson
Title
Chair
Phone
8502516040
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Wilson
Formed
2018
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
135

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in investment in subsidiaries -24,167.

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

Taxpayer name: independence landing, inc. Taxpayer address: 3025 school house rd, tallahassee, fl 32311-7916 taxpayer id number: 82-2792376 year-end: 12/31/24 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.

Financial Statement Notes

PART X, LINE 2:

Pursuant to a determination letter received from the internal revenue service, the company is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for unrelated business income. The company is liable for tax only on business income unrelated to the purpose for which it is exempt. Independence landing bakery, inc. And redeye capital group, are for-profit corporations and, accordingly, are subject to federal and state income taxes on their earnings. With few exceptions, the company is no longer subject to examination by major tax jurisdictions for years ended december 30, 2020 and prior.

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IRS990/IntangibleAssetsGrp/BOYAmt0185392
IRS990/IntangibleAssetsGrp/EOYAmt0185392
IRS990/InvestmentIncomeGrp/ExclusionAmt07888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0911293
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0653994
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160015
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149821
IRS990/LandBldgEquipCostOrOtherBssAmt0196006
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, OWN, AND OPERATE AN AFFORDABLE SAFE, PLANNED RESIDENTIAL COMMUNITY FOR ADULTS WITH VARYING INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALLOWING RESIDENTS TO SUCCESSFULLY LEAD INDEPENDENT AND FULFILLED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01801306
IRS990/NetAssetsOrFundBalancesEOYAmt01487631
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1992
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01801306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010280
IRS990/OccupancyGrp/ProgramServicesAmt010481
IRS990/OccupancyGrp/TotalAmt020761
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OfficeExpensesGrp/ProgramServicesAmt040302
IRS990/OfficeExpensesGrp/TotalAmt051189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111262
IRS990/OtherAssetsTotalGrp/EOYAmt0138007
IRS990/OtherChangesInNetAssetsAmt0-24167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021361
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt04475
IRS990/OtherExpensesGrp/ProgramServicesAmt116587
IRS990/OtherExpensesGrp/ProgramServicesAmt211451
IRS990/OtherExpensesGrp/ProgramServicesAmt39900
IRS990/OtherExpensesGrp/TotalAmt026803
IRS990/OtherExpensesGrp/TotalAmt116587
IRS990/OtherExpensesGrp/TotalAmt216229
IRS990/OtherExpensesGrp/TotalAmt39900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08565
IRS990/PayrollTaxesGrp/ProgramServicesAmt027253
IRS990/PayrollTaxesGrp/TotalAmt035818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019264
IRS990/PrincipalOfficerNm0DENISE WILSON
IRS990/PriorPeriodAdjustmentsAmt0-233132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0898304
IRS990/PYOtherExpensesAmt0305739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013282
IRS990/PYRevenuesLessExpensesAmt0873779
IRS990/PYSalariesCompEmpBnftPaidAmt0106321
IRS990/PYTotalExpensesAmt0412060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY - 2024 AMOUNT: $ 10,163. RESIDENT ASSESMENTS - 2023 AMOUNT: $ 13,282. 2024 AMOUNT: $ 18,286. OTHER INCOME - 2024 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt01874250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874250
IRS990ScheduleA/TotalSupportAmt01993257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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