Civic Intelligence

Center for Independence Inc.

990 • Fiscal year 2021 • EIN 84-1090306

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2021

Organization Profilewww.cfigj.org

View Organization Page

740 GunnisonGrand Junction, CO 81501

(970) 241-0315

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,655

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,151,717

Up $21,201 (+1.9%) from 2020

Net Assets

Up

$985,058

Up $61,019 (+6.6%) from 2020

Liabilities

Down

$166,659

Down $39,818 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$1,494,231

Up $132,927 (+9.8%) from 2020

Expenses

Up

$1,433,212

Up $63,208 (+4.6%) from 2020

Net Income

Up

$61,019

Up $69,719 (+801%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,151,717
Liabilities$166,659
Net Assets$985,058
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,494,231
Expenses$1,433,212
Net Income$61,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,539,803
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$624,557$585,497▼ $39,060
Investments in Publicly Traded Securities$225,206$253,452▲ $28,246
Pledges and Grants Receivable$125,854$156,617▲ $30,763
Cash and Non-Interest-Bearing Accounts$152,634$153,981▲ $1,347
Intangible Assets$95--
Total Assets$1,130,516$1,151,717▲ $21,201
Other Assets Total$2,170$2,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$206,477$166,659▼ $39,818
Total Liabilities$206,477$166,659▼ $39,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,039$985,058▲ $61,019
Total Net Assets Fund Balance$924,039$985,058▲ $61,019
Total Liabilities and Net Assets / Fund Balance$1,130,516$1,151,717▲ $21,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,052$316,929$640,981
Land$113,114-$113,114
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TaylorExecutive DiFT$80,248$2,407$82,655

Board Members and Trustees

NameTitle
Jerry SheltonPresident
Cathy JohnstonDirector
Drene StevensDirector
Jennifer ShookDirector
Kathe NatelborgDirector
Robert NobleDirector
Terri King-hammDirector
C Lynn JolleyDIRECTOR\
Greg MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,412
Program Service Revenue
$214,888
Investment Income
$13,753
Other Revenue
$-822
All Other Contributions
$5,984
Change in Net Assets
$61,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,335
Other Expenses$342,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,997$107,638-$836,635
Other Employee Benefits$80,903$14,048-$94,951
All Other Expenses$60,816$20,476-$81,292
Current Officers, Directors, Trustees, and Key Employees-$80,248-$80,248
Payroll Taxes$58,501$20,000-$78,501
Occupancy$39,660$12,932-$52,592
Depreciation Depletion$24,375$6,656-$31,031
Insurance$20,430$5,828-$26,258
Other Expenses$24,469$963-$25,432
Advertising$8,721$1,378-$10,099
Travel$5,174$628-$5,802
Fees for Service Investment Mgmnt Fees-$1,808-$1,808
Interest$42$51-$93
Total Functional Expenses$1,147,249$285,963$0$1,433,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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, GRAND JUNCTION, CO 81501

Signing Officer

Name
Linda Taylor
Title
Executive Director
Phone
9702410305
Signed
2021-01-10

Organization Details

Principal Officer
Linda Taylor
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
28

Preparer

Firm
Audrey L Hamon Pc
Address
329 OURAY AVE, GRAND JUNCTION, CO 81501
Preparer
Audrey L Hamon Cfe CPA
Phone
9702411958
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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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05613398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt05613398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05613398
IRS990ScheduleA/TotalSupportAmt05645281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640981
IRS990ScheduleD/LandGrp/BookValueAmt0113114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437166
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130516
IRS990/TotalAssetsEOYAmt01151717
IRS990/TotalAssetsGrp/BOYAmt01130516
IRS990/TotalAssetsGrp/EOYAmt01151717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266412
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433212
IRS990/TotalGrossUBIAmt0-7482
IRS990/TotalLiabilitiesBOYAmt0206477
IRS990/TotalLiabilitiesEOYAmt0166659
IRS990/TotalLiabilitiesGrp/BOYAmt0206477
IRS990/TotalLiabilitiesGrp/EOYAmt0166659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985058
IRS990/TotalOtherCompensationAmt02407
IRS990/TotalProgramServiceExpensesAmt01147249
IRS990/TotalProgramServiceRevenueAmt0214888
IRS990/TotalReportableCompFromOrgAmt080248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151717
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt05174
IRS990/TravelGrp/TotalAmt05802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0740 GUNNISON AVE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702410305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841090306
ReturnHeader/Filer/PhoneNum09702410315
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 GUNNISON
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320403217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDREY L HAMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OURAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411958
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY L HAMON CFE CPA
ReturnHeader/ReturnTs02022-01-12T16:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,717
Liabilities
$166,659
Net assets
$985,058
Revenue
$1,494,231
Expenses
$1,433,212
Net income
$61,019
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
2021Detailed filing. Detailed filing data is available for this year.$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