Civic Intelligence

Direct Center for Independence Inc.

990 • Fiscal year 2015 • EIN 86-0780046

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

1001 North Alvernon WayTucson, AZ 85711

(520) 624-6452

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,437

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$396,770

Down $15,908 (-3.9%) from 2014

Net Assets

Down

$332,104

Down $27,056 (-7.5%) from 2014

Liabilities

Up

$64,666

Up $11,148 (+21%) from 2014

Revenue

Down

$955,118

Down $26,292 (-2.7%) from 2014

Expenses

Down

$982,174

Down $7,932 (-0.8%) from 2014

Net Income

Down

-$27,056

Down $18,360 (-211%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $435,231Liabilities 2010: $101,788Net Assets 2010: $333,4432010Assets 2011: $404,775Liabilities 2011: $51,298Net Assets 2011: $353,4772011Assets 2012: $408,714Liabilities 2012: $64,544Net Assets 2012: $344,1702012Assets 2013: $401,869Liabilities 2013: $35,710Net Assets 2013: $366,1592013Assets 2014: $412,678Liabilities 2014: $53,518Net Assets 2014: $359,1602014Assets 2015: $396,770Liabilities 2015: $64,666Net Assets 2015: $332,1042015Assets 2016: $395,122Liabilities 2016: $55,670Net Assets 2016: $339,4522016Assets 2017: $405,048Liabilities 2017: $63,706Net Assets 2017: $341,3422017Assets 2018: $494,048Liabilities 2018: $98,760Net Assets 2018: $395,2882018Assets 2019: $739,849Liabilities 2019: $124,041Net Assets 2019: $615,8082019Assets 2020: $704,565Liabilities 2020: $88,028Net Assets 2020: $616,5372020Assets 2021: $867,767Liabilities 2021: $97,258Net Assets 2021: $770,5092021Assets 2022: $1,116,401Liabilities 2022: $165,938Net Assets 2022: $950,4632022Assets 2023: $1,107,809Liabilities 2023: $154,742Net Assets 2023: $953,0672023Assets 2024: $1,080,804Liabilities 2024: $120,749Net Assets 2024: $960,0552024Assets 2025: $1,065,899Liabilities 2025: $105,174Net Assets 2025: $960,7252025

Highlighted filing

2015

Assets$396,770
Liabilities$64,666
Net Assets$332,104

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,3512010Expenses 2011: $752,2002011Expenses 2012: $804,7902012Revenue 2013: $944,503Expenses 2013: $923,651Net Income 2013: $20,8522013Revenue 2014: $981,410Expenses 2014: $990,106Net Income 2014: -$8,6962014Revenue 2015: $955,118Expenses 2015: $982,174Net Income 2015: -$27,0562015Revenue 2016: $857,523Expenses 2016: $850,175Net Income 2016: $7,3482016Revenue 2017: $687,298Expenses 2017: $687,016Net Income 2017: $2822017Revenue 2018: $788,542Expenses 2018: $734,502Net Income 2018: $54,0402018Revenue 2019: $1,269,109Expenses 2019: $1,053,129Net Income 2019: $215,9802019Revenue 2020: $1,069,524Expenses 2020: $1,068,795Net Income 2020: $7292020Revenue 2021: $1,142,915Expenses 2021: $988,943Net Income 2021: $153,9722021Revenue 2022: $1,332,981Expenses 2022: $1,150,243Net Income 2022: $182,7382022Revenue 2023: $1,331,571Expenses 2023: $1,330,558Net Income 2023: $1,0132023Revenue 2024: $1,377,436Expenses 2024: $1,372,874Net Income 2024: $4,5622024Revenue 2025: $1,087,700Expenses 2025: $1,088,031Net Income 2025: -$3312025

Highlighted filing

2015

Revenue$955,118
Expenses$982,174
Net Income-$27,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$968,085
Mission and Program Overview

Mission

Mission Advocated disability voice, choice, and independenceVision Universal access and justice

Advocate for voice, choice and independence for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,682$236,743▲ $8,061
Accounts Receivable$123,878$126,206▲ $2,328
Investments in Publicly Traded Securities$14,206$14,546▲ $340
Land, Buildings, and Equipment, Net$28,289$9,531▼ $18,758
Prepaid Expenses and Deferred Charges$582$1,150▲ $568
Total Assets$412,678$396,770▼ $15,908
Other Assets Total$17,041$8,594▼ $8,447
Liabilities
Accounts Payable and Accrued Expenses$23,363$51,888▲ $28,525
Escrow Account Liability$17,041$8,594▼ $8,447
Deferred Revenue$13,114$4,184▼ $8,930
Total Liabilities$53,518$64,666▲ $11,148
Net Assets / Fund Balance
Unrestricted Net Assets$359,160$332,104▼ $27,056
Total Net Assets Fund Balance$359,160$332,104▼ $27,056
Total Liabilities and Net Assets / Fund Balance$412,678$396,770▼ $15,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,531$107,493$117,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DeweyExecutive Director Thru 01/2015FT$70,502$935$71,437
Laura PenneyInterim Executive DirectorPT$35,500-$35,500

Board Members and Trustees

NameTitle
Zach CoblePresident
Merrill EisenbergVice President
Cathleen DooleyBoard Member
Chris WennerBoard Member
Ron TrozziBoard Member
Scott HurlburtBoard Member
Stuart ChamberlainBoard Member
Joey IngegneriSecretary
Steve FristoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,043
Program Service Revenue
$94,159
Investment Income
$-12,889
Other Revenue
$34,805
All Other Contributions
$36,147
Change in Net Assets
$-27,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,085
Revenue Not Reported on Financial Statements
$-12,967
Revenue Not Reported on Form 990
$86,938
Other Revenue Adjustments
$-12,967
Total Revenue per Audited Statements
$1,055,023
Total Revenue per Form 990
$955,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,603
Other Expenses$392,763
Grants and Similar Amounts Paid$8,808
Total Fundraising Expense$2,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,034$107,415$1,177$390,626
Fees for Services Other$233,719$2,312-$236,031
Current Officers, Directors, Trustees, and Key Employees$14,400$61,934$87$76,421
Other Employee Benefits$71,047$551-$71,598
Payroll Taxes$38,039$972-$39,011
Office Expenses$28,117$6,430$115$34,662
Fees for Services Accounting$20,361$5,280-$25,641
Occupancy$18,656$6,528-$25,184
Travel$13,593$740-$14,333
Grants to Domestic Individuals$8,808--$8,808
Conferences and Meetings$8,047$387-$8,434
Insurance$5,841$1,177-$7,018
Depreciation Depletion$5,791--$5,791
Pension Plan Contributions$2,947--$2,947
Fees for Services Legal$2,171$667-$2,838
Other Expenses$761$150$1,073$911
Total Functional Expenses$781,772$197,950$2,452$982,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,079
Expenses per Audited Statements$982,174
Total Expenses per Form 990$982,174
Expenses Not Reported on Form 990$99,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,327
Fundraising Direct Expenses$0
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
Yes
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, Section B, Line 11

Form 990 is reviewed first by the executive director and director of finance, and next by the board of directors who give their approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers members of the board of directors. Conflicts of interest include board members or their relatives or partners having investments in companies dealing with direct center for independence, inc., being employed by companies with which direct center for independence, inc., does business, or having relatives, family members or partners employed by direct center for independence, inc. Direct shall not enter into any transaction which the board of directors is aware that any director has a material interest by virtue of his other association with the other party to the transaction unless the board of directors has determined in good faith that the following tests have been met: 1. Direct is entering into the transaction for its own benefit; 2. The transaction is fair and reasonable to direct; 3. The transaction has received the approval of the board, acting in good faith, by a vote of a majority of the directors then in office without counting the vote of interested directors; 4. Such vote has taken place with knowledge of all of the material facts concerning the transaction and of the interest of the directors possessing a material financial interest; and 5. Prior to the vote the board has determined in good faith and after reasonable investigation that direct could not have obtained a more advantageous agreement with reasonable effort.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Direct Center for Independence Inc
EIN
86-0780046
Phone
5206246452
Address
1001 NORTH ALVERNON WAY, TUCSON, AZ 85711

Signing Officer

Name
Zach Coble
Title
President
Phone
5206246452
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Coble
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
11

Preparer

Firm
Beachfleischman Pc
Address
PO BOX 64130, TUCSON, AZ 85728-4130
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services-home adaptations: program service expenses 199,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,453. Payroll processing fees: program service expenses 14,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,927. Other outside services: program service expenses 19,339. Management and general expenses 2,312. Fundraising expenses 0. Total expenses 21,651.

Financial Statement Notes

PART IV, LINE 2B:

Custodial funds held for others represent amounts held by the organization that are segregated and earmarked to be distributed to affiliates and consist only of fdic depository accounts.

PART X, LINE 2:

Financial statement footnote regarding income taxes: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. With limited exceptions, the organization is no longer subject to tax examination for any years earlier than 2012 for federal and 2011 for state. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -12,967.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 12,967.

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051888
IRS990/AccountsReceivableGrp/BOYAmt0123878
IRS990/AccountsReceivableGrp/EOYAmt0126206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR VOICE, CHOICE AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES
IRS990/AllOtherContributionsAmt036147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GANGA SAMARASINHA
IRS990/BooksInCareOfDetail/PhoneNum05206246452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 NORTH ALVERNON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228682
IRS990/CashNonInterestBearingGrp/EOYAmt0236743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0387
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08047
IRS990/ConferencesMeetingsGrp/TotalAmt08434
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839043
IRS990/CYGrantsAndSimilarPaidAmt08808
IRS990/CYInvestmentIncomeAmt0-12889
IRS990/CYOtherExpensesAmt0392763
IRS990/CYOtherRevenueAmt034805
IRS990/CYProgramServiceRevenueAmt094159
IRS990/CYRevenuesLessExpensesAmt0-27056
IRS990/CYSalariesCompEmpBnftPaidAmt0580603
IRS990/CYTotalExpensesAmt0982174
IRS990/CYTotalFundraisingExpenseAmt02452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013114
IRS990/DeferredRevenueGrp/EOYAmt04184
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05791
IRS990/DepreciationDepletionGrp/TotalAmt05791
IRS990/Desc0DIRECT CENTER FOR INDEPENDENCE, INC. IS A PRIVATE, NONPROFIT, NON-RESIDENTIAL ORGANIZATION RUN BY AND FOR PEOPLE WITH DISABILITIES. AS A CENTER FOR INDEPENDENT LIVING (CIL), DIRECT WORKS TO ELIMINATE BARRIERS, SAFEGUARD CIVIL RIGHTS, AND ENSURE EQUAL ACCESS AND OPPORTUNITIES FOR PEOPLE WITH ALL TYPES OF DISABILITIES TO PARTICIPATE FULLY IN ALL ASPECTS OF LIFE IN OUR COMMUNITY. DIRECT PROVIDES FREE AND CONFIDENTIAL PROGRAMS AND SERVICES THAT PRIORITIZE INFORMED CHOICE, CONSUMER CONTROL/SELF-DETERMINATION, DIGNITY OF RISK, AND COMMUNITY INTEGRATION. PROGRAMS/SERVICES INCLUDE INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY, INFORMATION AND REFERRAL, PEER SUPPORT/MENTORING, TRANSITIONING (OUT OF INSTITUTIONS; FROM SCHOOL TO ADULT LIFE THAT MAY INCLUDE WORK OR HIGHER EDUCATION), WORK INCENTIVES CONSULTING, AND HOME MODIFICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017041
IRS990/EscrowAccountLiabilityGrp/EOYAmt08594
IRS990/ExpenseAmt0781772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt012080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020361
IRS990/FeesForServicesAccountingGrp/TotalAmt025641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02171
IRS990/FeesForServicesLegalGrp/TotalAmt02838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233719
IRS990/FeesForServicesOtherGrp/TotalAmt0236031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHLEEN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HURLBURT
IRS990/Form990PartVIISectionAGrp/PersonNm3RON TROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRILL EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FRISTOE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY INGEGNERI
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA PENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR THRU 01/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02327
IRS990/GainOrLossGrp/OtherAmt0-12967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0790816
IRS990/GrantAmt08808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08808
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0968085
IRS990/GrossRentsGrp/RealAmt031105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt05841
IRS990/InsuranceGrp/TotalAmt07018
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014546
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09531
IRS990/LandBldgEquipCostOrOtherBssAmt0117024
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012967
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIRECT CENTER FOR INDEPENDENCE, INC. ADVOCATES VOICE, CHOICE AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359160
IRS990/NetAssetsOrFundBalancesEOYAmt0332104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06528
IRS990/OccupancyGrp/ProgramServicesAmt018656
IRS990/OccupancyGrp/TotalAmt025184
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06430
IRS990/OfficeExpensesGrp/ProgramServicesAmt028117
IRS990/OfficeExpensesGrp/TotalAmt034662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017041
IRS990/OtherAssetsTotalGrp/EOYAmt08594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071598
IRS990/OtherExpensesGrp/Desc0FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt017949
IRS990/OtherExpensesGrp/ProgramServicesAmt18102
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt3761
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt18102
IRS990/OtherExpensesGrp/TotalAmt25818
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373
IRS990/OtherRevenueTotalAmt01373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt038039
IRS990/PayrollTaxesGrp/TotalAmt039011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02947
IRS990/PensionPlanContributionsGrp/TotalAmt02947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0ZACH COBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0456708
IRS990/PYOtherRevenueAmt032931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8696
IRS990/PYSalariesCompEmpBnftPaidAmt0533398
IRS990/PYTotalExpensesAmt0990106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04200044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04200044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200044
IRS990ScheduleA/TotalSupportAmt04282136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086938
IRS990ScheduleD/DonatedServicesUseFcltsAmt086938
IRS990ScheduleD/EquipmentGrp/BookValueAmt09531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117024
IRS990ScheduleD/ExpensesNotReportedAmt099905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982174
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt012967
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12967
IRS990ScheduleD/RevenueNotReportedAmt086938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12967
IRS990ScheduleD/RevenueSubtotalAmt0968085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL FUNDS HELD FOR OTHERS REPRESENT AMOUNTS HELD BY THE ORGANIZATION THAT ARE SEGREGATED AND EARMARKED TO BE DISTRIBUTED TO AFFILIATES AND CONSIST ONLY OF FDIC DEPOSITORY ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT FOOTNOTE REGARDING INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2012 FOR FEDERAL AND 2011 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -12,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 12,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09531
IRS990ScheduleD/TotalExpensesPerForm990Amt0982174
IRS990ScheduleD/TotalRevenuePerForm990Amt0955118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR UTILITIES, CLOTHING AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED TO DIRECT CENTER FOR INDEPENDENCE BY UNITED WAY AND THE ARIZONA DEVELOPMENTAL DISABILITIES PLANNING COUNCIL AND ARE SPECIFICALLY ALLOCATED BY THE FUNDERS FOR FINANCIAL ASSISTANCE FOR INDIVIDUALS IN NEED. INDIVIDUALS COMPLETE AN APPLICATION FOR EMERGENCY ASSISTANCE IN ORDER TO DETERMINE NEED AND IF OTHER SOURCES OF FINANCIAL ASSISTANCE ARE AVAILABLE. IF APPLICANT IS NOT ALREADY A CONSUMER OF DIRECT CENTER FOR INDEPENDENCE, THE APPLICANT IS REQUIRED TO PARTICIPATE IN AN INCOME INTAKE AND PERSONAL FINANCE REVIEW ASSESSMENT WITH THE INDEPENDENT LIVING SKILLS COACH PRIOR TO RECEIVING ASSISTANCE. APPLICANTS ARE ALSO PROVIDED INFORMATION ON CONTINUING CLASSES AND OTHER RESOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, AND NEXT BY THE BOARD OF DIRECTORS WHO GIVE THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST INCLUDE BOARD MEMBERS OR THEIR RELATIVES OR PARTNERS HAVING INVESTMENTS IN COMPANIES DEALING WITH DIRECT CENTER FOR INDEPENDENCE, INC., BEING EMPLOYED BY COMPANIES WITH WHICH DIRECT CENTER FOR INDEPENDENCE, INC., DOES BUSINESS, OR HAVING RELATIVES, FAMILY MEMBERS OR PARTNERS EMPLOYED BY DIRECT CENTER FOR INDEPENDENCE, INC. DIRECT SHALL NOT ENTER INTO ANY TRANSACTION WHICH THE BOARD OF DIRECTORS IS AWARE THAT ANY DIRECTOR HAS A MATERIAL INTEREST BY VIRTUE OF HIS OTHER ASSOCIATION WITH THE OTHER PARTY TO THE TRANSACTION UNLESS THE BOARD OF DIRECTORS HAS DETERMINED IN GOOD FAITH THAT THE FOLLOWING TESTS HAVE BEEN MET: 1. DIRECT IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; 2. THE TRANSACTION IS FAIR AND REASONABLE TO DIRECT; 3. THE TRANSACTION HAS RECEIVED THE APPROVAL OF THE BOARD, ACTING IN GOOD FAITH, BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF INTERESTED DIRECTORS; 4. SUCH VOTE HAS TAKEN PLACE WITH KNOWLEDGE OF ALL OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND OF THE INTEREST OF THE DIRECTORS POSSESSING A MATERIAL FINANCIAL INTEREST; AND 5. PRIOR TO THE VOTE THE BOARD HAS DETERMINED IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION THAT DIRECT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS AGREEMENT WITH REASONABLE EFFORT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.38$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.14$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$1.07$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.27$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$0.79$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.96$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.34$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.33$0.92