Civic Intelligence

Independent Identity

990 • Fiscal year 2023 • EIN 83-4080170

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profileindependentidentity.org
7801 N Lamar STE B168Austin, TX 78752

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$88,892

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

429%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,900

Up $63,161 (+429%) from 2022

Net Assets

Up

$77,900

Up $63,161 (+429%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$320,346

Up $164,701 (+106%) from 2022

Expenses

Up

$257,185

Up $94,288 (+58%) from 2022

Net Income

Up

$63,161

Up $70,413 (+971%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$77,900
Liabilities$0
Net Assets$77,900
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$320,346
Expenses$257,185
Net Income$63,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$344,118
Mission and Program Overview

Mission

ABA Day Prgm Ctr for Adults with austism

To provide therapeutic services to adults with autism and intellectual and development disabilities (DD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,739$77,900▲ $63,161
Cash and Non-Interest-Bearing Accounts$14,739$77,173▲ $62,434
Total Assets$14,739$77,900▲ $63,161
Other Assets Total-$727-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,739$77,900▲ $63,161
Total Liabilities and Net Assets / Fund Balance$14,739$77,900▲ $63,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$727--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Jenna TaylorExecutive Director$88,892$88,892

Board Members and Trustees

NameTitle
Sarah E Rayburn MPAPresident
Caroline Nelson JDVice President
Lori PrestiDirector
Nicole CagleDirector
Billie Jo KingSecretary
Billie Jean Holcomb CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,859
Program Service Revenue
$155,259
Investment Income
$0
Other Revenue
$-23,772
All Other Contributions
$152,833
Change in Net Assets
$63,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,399
Other Expenses$53,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785$94,499-$95,284
Current Officers, Directors, Trustees, and Key Employees-$88,892-$88,892
Occupancy-$21,195-$21,195
Payroll Taxes-$13,870-$13,870
Office Expenses$4,678$1,482-$6,160
Fees for Services Other$6,018$95-$6,113
Other Expenses$5,736$40-$5,736
Other Employee Benefits-$5,353-$5,353
Fees for Services Accounting-$3,078-$3,078
Insurance$2,656$211-$2,867
Advertising$1,281--$1,281
All Other Expenses$27$1,177-$1,204
Total Functional Expenses$25,402$231,783$0$257,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,026$36,026$23,772$12,254
Total Events$36,026$36,026$23,772$12,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews the form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is availble upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Identity
EIN
83-4080170
Address
7801 N Lamar STE B168, Austin, TX 78752

Signing Officer

Name
Jenna N Taylor
Title
Executive Direc
Phone
5128109149
Signed
2024-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah E Rayburn MPA
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Charles T Holcomb CPA PC
Address
209 N Crockett Suite 3, Fredericksburg, TX 78624
Preparer
Billie-Jean Holcomb CPA
Phone
8303073322
Raw XML Appendix369 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257185
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IRS990/TotalProgramServiceRevenueAmt0155259
IRS990/TotalReportableCompFromOrgAmt088892
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077900
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna N Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05128109149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0834080170
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 N Lamar STE B168
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Holcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N Crockett Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08303073322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie-Jean Holcomb CPA
ReturnHeader/ReturnTs02024-04-06T20:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,900
Liabilities
$0
Net assets
$77,900
Revenue
$320,346
Expenses
$257,185
Net income
$63,161
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