Civic Intelligence

Independent Identity

990EZ • Fiscal year 2019 • EIN 83-4080170

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profileindependentidentity.org
1705 S Capital of Texas Hwy Ste 201Austin, TX 78746

(512) 450-0529

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,449

No earlier filing loaded for comparison.

Net Assets

$2,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$3,174

No earlier filing loaded for comparison.

Expenses

$725

No earlier filing loaded for comparison.

Net Income

$2,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $2,449Liabilities 2019: $0Net Assets 2019: $2,4492019Assets 2020: $5,572Liabilities 2020: $0Net Assets 2020: $5,5722020Assets 2021: $23,352Liabilities 2021: $0Net Assets 2021: $23,3522021Assets 2022: $14,739Liabilities 2022: $0Net Assets 2022: $14,7392022Assets 2023: $77,900Liabilities 2023: $0Net Assets 2023: $77,9002023Assets 2024: $14,066Liabilities 2024: $9,800Net Assets 2024: $4,2662024

Highlighted filing

2019

Assets$2,449
Liabilities$0
Net Assets$2,449
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $3,174Expenses 2019: $725Net Income 2019: $2,4492019Revenue 2020: $3,196Expenses 2020: $73Net Income 2020: $3,1232020Revenue 2021: $18,657Expenses 2021: $877Net Income 2021: $17,7802021Revenue 2022: $155,645Expenses 2022: $162,897Net Income 2022: -$7,2522022Revenue 2023: $320,346Expenses 2023: $257,185Net Income 2023: $63,1612023Revenue 2024: $390,122Expenses 2024: $463,756Net Income 2024: -$73,6342024

Highlighted filing

2019

Revenue$3,174
Expenses$725
Net Income$2,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$3,174
Mission and Program Overview

Mission

ABA Day Prgm Ctr for Adults with austism

Program Services

DescriptionGrantsExpenses
In process of establishing organization to provide an Applied Behavior Analysis Day Program center for adults with autism and intellectual and developmental disabilities in Austin$3,174$725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna N Taylor M Ed BCBA LBACharimanPT$0--
Billie Jean Holcomb CPATreasurer-$0--
Sarah Rayburn MPASecretary-$0--
Amanda DiGangi PhD BCBA DDirector-$0--
Nicole CagleDirector-$0--
Caroline Nelson JDDirector-$0--
Billie Jo KingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent Identity
EIN
83-4080170
Address
1705 S Capital of Texas Hwy Ste 201, Austin, TX 78746

Signing Officer

Name
Billie Jean T Holcomb
Title
Treasurer
Phone
5124500529
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Holcomb CPA PC
Address
1705 S Capital of Texas Hwy S201, Austin, TX 78746
Preparer
Charles T Holcomb CPA
Phone
5124500529
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCheck Printing 10IRS Application Fee 600”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenna N Taylor M Ed BCBA LBA
IRS990EZ/BooksInCareOfDetail/PhoneNum05124500529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 S Capital of Texas Hwy Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02449
IRS990EZ/GrossReceiptsAmt03174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenna N Taylor M Ed BCBA LBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billie Jean Holcomb CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Rayburn MPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda DiGangi PhD BCBA D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Caroline Nelson JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billie Jo King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABA Day Prgm Ctr for Adults with austism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In process of establishing organization to provide an Applied Behavior Analysis Day Program center for adults with autism and intellectual and developmental disabilities in Austin
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0725
IRS990EZ/TotalProgramServiceExpensesAmt0725
IRS990EZ/TotalRevenueAmt03174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0independentidentity.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03174
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/Total509Grp/TotalAmt03174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCheck Printing 10IRS Application Fee 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billie Jean T Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124500529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Identity
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0834080170
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 S Capital of Texas Hwy Ste 201
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA22F4CC6D2F3783EA3545EB309BA7A0DCD78720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA22F4CC6D2F3783EA3545EB309BA7A0DCD78720
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070072420200632lwbenc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.39.56
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm011:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Holcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 S Capital of Texas Hwy S201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124500529
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles T Holcomb CPA
ReturnHeader/ReturnTs02020-03-03T10:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449
Liabilities
$0
Net assets
$2,449
Revenue
$3,174
Expenses
$725
Net income
$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$3.90$4.64$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.20$2.57$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02