Civic Intelligence

Independence Landing Inc.

990 • Fiscal year 2021 • EIN 82-2792376

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileWWW.INDEPENDENCELANDINGFL.COM

View Organization Page

2910 Kerry Forest Parkway D4 23Tallahassee, FL 32309

(850) 251-6040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

455%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$682,718

Up $164,941 (+32%) from 2020

Net Assets

Up

$682,718

Up $164,941 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$212,267

Up $174,055 (+455%) from 2020

Expenses

Down

$47,326

Down $18,408 (-28%) from 2020

Net Income

Up

$164,941

Up $192,463 (+699%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$682,718
Liabilities$0
Net Assets$682,718
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$212,267
Expenses$47,326
Net Income$164,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$226,782
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 develop an affordable housing, planning residential community for adults with disabilities that provides support mentoring, coaching and educational opportunities to enhance life, work and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,777$682,718▲ $164,941
Cash and Non-Interest-Bearing Accounts$514,777$556,451▲ $41,674
Accounts Receivable$3,000$30,100▲ $27,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,777$682,718▲ $164,941
Other Assets Total$0$96,167▲ $96,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,777$682,718▲ $164,941
Total Liabilities and Net Assets / Fund Balance$517,777$682,718▲ $164,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,167--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brice BarnesChair
Gil ZifferPast Chair
Clinton Brett KetchamVice Chair
Caroline BrewsterDirector
Carrie McneillDirector
Deborah LeonardDirector
Dr Stacy ChambersDirector
Jon D BrownDirector
Liz DudekDirector
Scott BrewerDirector
Steve AugerDirector
Terry MendicinoDirector
Veronica CatoeDirector
William Earle KlayDirector
Denise WilsonSecretary
Cindi GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,598
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$23,430
All Other Contributions
$18,598
Change in Net Assets
$164,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$41,481--$41,481
Advertising-$3,705-$3,705
Other Expenses-$354-$354
Total Functional Expenses$41,481$5,845$0$47,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,945
Fundraising Direct Expenses$14,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B3 Bash$207,945$37,945$14,515$23,430
Total Events$207,945$37,945$14,515$23,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, 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 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
8502516040
Address
2910 KERRY FOREST PARKWAY D4 23, TALLAHASSEE, FL 32309

Signing Officer

Name
Brice Barnes
Title
Chair
Phone
8502516040
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Barnes
Formed
2018
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART IX, LINE 11G:

“Housing consultants: $41,481”

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

“Taxpayer name: independence landing, inc. Taxpayer address: 2910 kerry forest pkwy, ste d4 #231, tallahassee,fl 32309 taxpayer id number: 82-2792376 year-end: 12/31/21 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0695718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695718
IRS990ScheduleA/TotalSupportAmt0696505
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LLC DEVELOPMENT COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B3 BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING CONSULTANTS: $41,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER NAME: INDEPENDENCE LANDING, INC. TAXPAYER ADDRESS: 2910 KERRY FOREST PKWY, STE D4 #231, TALLAHASSEE,FL 32309 TAXPAYER ID NUMBER: 82-2792376 YEAR-END: 12/31/21 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENCE LANDING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INDEPENDENCE LANDING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENCE MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1INDEPENDENCE DEVELOPER
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1833596388
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FINANCING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02910 KERRY FOREST PARKWAY D4 23
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12910 KERRY FOREST PARKWAY D4 23
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TALLAHASSEE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0833618147
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0INDEPENDENCE LANDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02910 KERRY FOREST PARKWAY D4 23
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd032309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517777
IRS990/TotalAssetsEOYAmt0682718
IRS990/TotalAssetsGrp/BOYAmt0517777
IRS990/TotalAssetsGrp/EOYAmt0682718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188598

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,718
Liabilities
$0
Net assets
$682,718
Revenue
$212,267
Expenses
$47,326
Net income
$164,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.29$0.41$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.36$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.31$0.04$0.27