Civic Intelligence

Independent Identity

990EZ • Fiscal year 2022 • EIN 83-4080170

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization Profileindependentidentity.org
5524 Bee Caves Road STE MAustin, TX 78746

(512) 450-0529

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

734%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,739

Down $8,613 (-37%) from 2021

Net Assets

Down

$14,739

Down $8,613 (-37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$155,645

Up $136,988 (+734%) from 2021

Expenses

Up

$162,897

Up $162,020 (+18474%) from 2021

Net Income

Down

-$7,252

Down $25,032 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$14,739
Liabilities$0
Net Assets$14,739
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$155,645
Expenses$162,897
Net Income-$7,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$155,645
Mission and Program Overview

Mission

ABA Day Prgm Ctr for Adults with austism

Program Services

DescriptionGrantsExpenses
(II) began providing services to clients in April 2022 in Austin, Texas as a therapeutic day program for adults with autism and intellectual and developmental disabilities (DD)-$152,739
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E Rayburn MPAPresident-$0--
Billie Jean Holcomb CPATreasurer-$0--
Caroline Nelson JDVice President-$0--
Lori PrestiDirector-$0--
Nicole CagleDirector-$0--
Billie Jo KingSecretary-$0--
Jenna TaylorExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Independent Identity
EIN
83-4080170
Address
5524 Bee Caves Road STE M, Austin, TX 78746

Signing Officer

Name
Billie Jean T Holcomb CPA
Title
Treasurer
Phone
5124500529
Signed
2023-02-07
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

General explanation attachment

“Prior Period AdjustmentOver Paid Payroll Tax”

Description of other expenses Part I line 16

“Description AmountBank Fees 135Memberships and Subscriptions 60Software and Apps 1,468Marketing and Advertising 2,299Fundraising Fees 8,802Office Supplies 1,548Technology 439Insurance 1,327Program Supplies & Tools 11,982Hiring 1,279”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (706)Overpaid Payroll Tax (655)”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Billie Jean Holcomb CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05124500529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05524 Bee Caves Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0155645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023352
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014739
IRS990EZ/OccupancyRentUtltsAndMaintAmt07311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0Sarah E Rayburn MPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billie Jean Holcomb CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caroline Nelson JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Presti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Billie Jo King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1361
IRS990EZ/OtherExpensesTotalAmt029339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABA Day Prgm Ctr for Adults with austism
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramServiceRevenueAmt055274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(II) began providing services to clients in April 2022 in Austin, Texas as a therapeutic day program for adults with autism and intellectual and developmental disabilities (DD)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162897
IRS990EZ/TotalProgramServiceExpensesAmt0152739
IRS990EZ/TotalRevenueAmt0155645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0independentidentity.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170515
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/Total509Grp/TotalAmt0170515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Period AdjustmentOver Paid Payroll Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 135Memberships and Subscriptions 60Software and Apps 1,468Marketing and Advertising 2,299Fundraising Fees 8,802Office Supplies 1,548Technology 439Insurance 1,327Program Supplies & Tools 11,982Hiring 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (706)Overpaid Payroll Tax (655)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billie Jean T Holcomb CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124500529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Identity
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0834080170
ReturnHeader/Filer/USAddress/AddressLine1Txt05524 Bee Caves Road STE M
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles T Holcomb CPA
ReturnHeader/ReturnTs02023-02-07T18:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billie Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holcomb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,739
Liabilities
$0
Net assets
$14,739
Revenue
$155,645
Expenses
$162,897
Net income
-$7,252
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