Civic Intelligence

Center for Independence Inc.

990 • Fiscal year 2016 • EIN 84-1090306

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileN/A

View Organization Page

740 Gunnison AvenueGrand Junction, CO 81501

(970) 241-0315

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,971

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,029,553

Down $7,327 (-0.7%) from 2015

Net Assets

Down

$741,910

Down $2,313 (-0.3%) from 2015

Liabilities

Down

$287,643

Down $5,014 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$906,055

Up $174,114 (+24%) from 2015

Expenses

Up

$908,368

Up $204,409 (+29%) from 2015

Net Income

Down

-$2,313

Down $30,295 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,044,591Liabilities 2011: $415,078Net Assets 2011: $629,5132011Assets 2012: $1,073,125Liabilities 2012: $396,645Net Assets 2012: $676,4802012Assets 2013: $1,042,704Liabilities 2013: $350,313Net Assets 2013: $692,3912013Assets 2014: $1,040,726Liabilities 2014: $324,485Net Assets 2014: $716,2412014Assets 2015: $1,036,880Liabilities 2015: $292,657Net Assets 2015: $744,2232015Assets 2016: $1,029,553Liabilities 2016: $287,643Net Assets 2016: $741,9102016Assets 2017: $1,077,804Liabilities 2017: $241,540Net Assets 2017: $836,2642017Assets 2018: $1,091,868Liabilities 2018: $175,691Net Assets 2018: $916,1772018Assets 2019: $1,115,943Liabilities 2019: $183,204Net Assets 2019: $932,7392019Assets 2020: $1,130,516Liabilities 2020: $206,477Net Assets 2020: $924,0392020Assets 2021: $1,151,717Liabilities 2021: $166,659Net Assets 2021: $985,0582021Assets 2022: $1,158,940Liabilities 2022: $161,575Net Assets 2022: $997,3652022Assets 2023: $1,109,175Liabilities 2023: $127,376Net Assets 2023: $981,7992023Assets 2024: $1,266,588Liabilities 2024: $103,770Net Assets 2024: $1,162,8182024

Highlighted filing

2016

Assets$1,029,553
Liabilities$287,643
Net Assets$741,910
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $591,058Expenses 2011: $579,912Net Income 2011: $11,1462011Revenue 2012: $608,387Expenses 2012: $561,420Net Income 2012: $46,9672012Revenue 2013: $567,842Expenses 2013: $551,931Net Income 2013: $15,9112013Revenue 2014: $694,840Expenses 2014: $670,990Net Income 2014: $23,8502014Revenue 2015: $731,941Expenses 2015: $703,959Net Income 2015: $27,9822015Revenue 2016: $906,055Expenses 2016: $908,368Net Income 2016: -$2,3132016Revenue 2017: $1,184,672Expenses 2017: $1,090,318Net Income 2017: $94,3542017Revenue 2018: $1,204,200Expenses 2018: $1,127,553Net Income 2018: $76,6472018Revenue 2019: $1,311,088Expenses 2019: $1,266,709Net Income 2019: $44,3792019Revenue 2020: $1,361,304Expenses 2020: $1,370,004Net Income 2020: -$8,7002020Revenue 2021: $1,494,231Expenses 2021: $1,433,212Net Income 2021: $61,0192021Revenue 2022: $1,512,356Expenses 2022: $1,500,049Net Income 2022: $12,3072022Revenue 2023: $1,699,637Expenses 2023: $1,715,203Net Income 2023: -$15,5662023Revenue 2024: $2,057,002Expenses 2024: $1,875,983Net Income 2024: $181,0192024

Highlighted filing

2016

Revenue$906,055
Expenses$908,368
Net Income-$2,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$967,876
Mission and Program Overview

Mission

The Center for Independence promotes community solutions and empowers individuals with disabilities to live independently.

Independent Living Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,269$719,327▼ $45,942
Pledges and Grants Receivable$61,112$72,911▲ $11,799
Cash and Non-Interest-Bearing Accounts$7,800$34,969▲ $27,169
Intangible Assets$1,045$855▼ $190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,036,880$1,029,553▼ $7,327
Other Assets Total$201,654$201,491▼ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,359$177,128▼ $38,231
Accounts Payable and Accrued Expenses$77,298$110,515▲ $33,217
Total Liabilities$292,657$287,643▼ $5,014
Net Assets / Fund Balance
Unrestricted Net Assets$744,223$741,910▼ $2,313
Total Net Assets Fund Balance$744,223$741,910▼ $2,313
Total Liabilities and Net Assets / Fund Balance$1,036,880$1,029,553▼ $7,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,882$210,099$640,981
Leasehold Improvements$156,195$57,081$213,276
Equipment$23,076$109,802$132,878
Land$113,114-$113,114
Other Land Buildings$-3,940$3,940-
Other Assets Org$1,570--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda V TaylorExecutive DirecFT$59,971$59,971

Board Members and Trustees

NameTitle
David KlemmDirector
Drene Ann StevensDirector
Greg MuellerDirector
Jerry L SheltonDirector
Katherine NatelborgDirector
Lisa WabelDirector
Loran DakeDirector
Rue KubickDirector
Sandy HydeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$875,044
Program Service Revenue
$53,384
Investment Income
$4,989
Other Revenue
$-27,362
All Other Contributions
$32,391
Change in Net Assets
$-2,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,296
Other Expenses$338,072
Total Fundraising Expense$15,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,089$55,535$9,058$405,682
All Other Expenses$57,327$6,553$109$63,989
Current Officers, Directors, Trustees, and Key Employees$59,971--$59,971
Other Employee Benefits$46,694$11,234$831$58,759
Payroll Taxes$32,080$5,024$387$37,491
Depreciation Depletion$31,407$1,656-$33,063
Occupancy$27,672$3,376-$31,048
Other Expenses$15,171$2,162$49$17,382
Advertising$10,253$3,814$2,223$16,290
Insurance$12,775$1,945-$14,720
Interest$11,026$2,184$20$13,230
Travel$8,693-$190$8,883
Pension Plan Contributions$8,393--$8,393
Total Functional Expenses$779,842$113,252$15,274$908,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,947
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Independence Inc
EIN
84-1090306
Phone
9702410315
Address
740 GUNNISON AVENUE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Linda Taylor
Title
Executive Director
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
100

Preparer

Firm
Alta Cpas LLC
Address
329 OURAY AVENUE, GRAND JUNCTION, CO 81501-2409
Preparer
Bruce J Birr
Phone
9702411958
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32969
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32969
IRS990/NetUnrelatedBusTxblIncmAmt0-22500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03376
IRS990/OccupancyGrp/ProgramServicesAmt027672
IRS990/OccupancyGrp/TotalAmt031048
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0201654
IRS990/OtherAssetsTotalGrp/EOYAmt0201491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058759
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02032
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32162
IRS990/OtherExpensesGrp/ProgramServicesAmt048135
IRS990/OtherExpensesGrp/ProgramServicesAmt137781
IRS990/OtherExpensesGrp/ProgramServicesAmt231375
IRS990/OtherExpensesGrp/ProgramServicesAmt315171
IRS990/OtherExpensesGrp/TotalAmt058560
IRS990/OtherExpensesGrp/TotalAmt148090
IRS990/OtherExpensesGrp/TotalAmt232817
IRS990/OtherExpensesGrp/TotalAmt317382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueTotalAmt02660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405682
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt032080
IRS990/PayrollTaxesGrp/TotalAmt037491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08393
IRS990/PensionPlanContributionsGrp/TotalAmt08393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236899
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt033007
IRS990/PYRevenuesLessExpensesAmt027982
IRS990/PYSalariesCompEmpBnftPaidAmt0467060
IRS990/PYTotalExpensesAmt0703959
IRS990/PYTotalRevenueAmt0731941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32969
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03353034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt03353034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03353034
IRS990ScheduleA/TotalSupportAmt03404760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640981
IRS990ScheduleD/EquipmentGrp/BookValueAmt023076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132878
IRS990ScheduleD/LandGrp/BookValueAmt0113114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,553
Liabilities
$287,643
Net assets
$741,910
Revenue
$906,055
Expenses
$908,368
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.06$1.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.51$1.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$1.49$1.43$0.06
2020Summary only. Only limited summary data is available for this year.$1.13$0.21$0.92$1.36$1.37$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.18$0.93$1.31$1.27$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.18$0.92$1.20$1.13$0.08
2017Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$1.18$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.91$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$1.04$0.29$0.74$0.73$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$1.04$0.32$0.72$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.35$0.69$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.40$0.68$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$1.04$0.42$0.63$0.59$0.58$0.01