Civic Intelligence

Direct Center for Independence Inc.

990 • Fiscal year 2016 • EIN 86-0780046

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,082

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$395,122

Down $1,648 (-0.4%) from 2015

Net Assets

Up

$339,452

Up $7,348 (+2.2%) from 2015

Liabilities

Down

$55,670

Down $8,996 (-14%) from 2015

Revenue

Down

$857,523

Down $97,595 (-10%) from 2015

Expenses

Down

$850,175

Down $131,999 (-13%) from 2015

Net Income

Up

$7,348

Up $34,404 (+127%) from 2015

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

2016

Assets$395,122
Liabilities$55,670
Net Assets$339,452

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

2016

Revenue$857,523
Expenses$850,175
Net Income$7,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$857,523
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
Accounts Receivable$126,206$207,001▲ $80,795
Cash and Non-Interest-Bearing Accounts$236,743$151,223▼ $85,520
Investments in Publicly Traded Securities$14,546$14,385▼ $161
Land, Buildings, and Equipment, Net$9,531$11,099▲ $1,568
Prepaid Expenses and Deferred Charges$1,150$1,847▲ $697
Total Assets$396,770$395,122▼ $1,648
Other Assets Total$8,594$9,567▲ $973
Liabilities
Accounts Payable and Accrued Expenses$51,888$46,103▼ $5,785
Escrow Account Liability$8,594$9,567▲ $973
Deferred Revenue$4,184$0▼ $4,184
Total Liabilities$64,666$55,670▼ $8,996
Net Assets / Fund Balance
Unrestricted Net Assets$332,104$339,452▲ $7,348
Total Net Assets Fund Balance$332,104$339,452▲ $7,348
Total Liabilities and Net Assets / Fund Balance$396,770$395,122▼ $1,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,099$114,498$125,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ganga SamarasinhaDirector of Finance (thru 2/16)FT$45,728$12,354$58,082
Laura PenneyInterim Exec. Director (1/15-8/15)FT$35,473-$35,473
Vicki CuscinoExecutive Director (since 08/15)FT$24,231$1,604$25,835
Wendy DeweyExecutive Director (thru 01/15)FT$9,463$1,697$11,160

Board Members and Trustees

NameTitle
Zach CoblePresident
Merrill EisenbergVice President
Cathleen DooleyBoard Member
Chris WennerBoard Member
Ron TrozziBoard Member
Scott HurlburtBoard Member
Steve FristoeBoard Member
Joey IngegneriSecretary
Mark ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,584
Program Service Revenue
$85,581
Investment Income
$43
Other Revenue
$50,315
All Other Contributions
$3,619
Change in Net Assets
$7,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,495
Total Revenue per Audited Statements
$946,018
Total Revenue per Form 990
$857,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,198
Other Expenses$363,751
Grants and Similar Amounts Paid$12,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,661$16,967-$262,628
Fees for Services Other$185,402--$185,402
Current Officers, Directors, Trustees, and Key Employees$24,017$96,069-$120,086
Other Employee Benefits$53,309$4,490-$57,799
Office Expenses$41,859$1,438-$43,297
Fees for Services Accounting$29,325$6,900-$36,225
Payroll Taxes$25,161$7,880-$33,041
Occupancy$30,277$315-$30,592
Travel$18,252$3,408-$21,660
Insurance$11,090$383-$11,473
Grants to Domestic Individuals$10,503--$10,503
Depreciation Depletion$6,688$315-$7,003
Conferences and Meetings$6,140$582-$6,722
Grants to Domestic Orgs$1,723--$1,723
Other Expenses$1,432$1,381-$1,432
Pension Plan Contributions$236$408-$644
Fees for Services Legal$625--$625
Total Functional Expenses$708,730$141,445$0$850,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,670
Expenses per Audited Statements$850,175
Total Expenses per Form 990$850,175
Expenses Not Reported on Form 990$88,495
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
Gaming Gross Income$800
Gaming 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
Yes
Other officer compensation reviewed
Yes
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 operations administrator, 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 B, Line 15

The board of directors sets the executive director's salary and approves any increases and/or bonuses. Cost of living increases are approved by the board of directors as part of the budget approval process. Other increases and/or bonuses for other staff may be made by the executive director, in accordance with budget and policies and procedures. Direct maintains a salary schedule for all positions.

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
Board President
Phone
5206246452
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Cuscino
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
27

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services-home adaptations: program service expenses 172,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,697. Payroll processing fees: program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Other outside services: program service expenses 6,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,875.

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. 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. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU 01/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC. DIRECTOR (1/15-8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (SINCE 08/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE (THRU 2/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0800
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0705935
IRS990/GrantAmt012226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010503
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857523
IRS990/GrossRentsGrp/RealAmt035991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt011090
IRS990/InsuranceGrp/TotalAmt011473
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014385
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011099
IRS990/LandBldgEquipCostOrOtherBssAmt0125597
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt0332104
IRS990/NetAssetsOrFundBalancesEOYAmt0339452
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt030277
IRS990/OccupancyGrp/TotalAmt030592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt041859
IRS990/OfficeExpensesGrp/TotalAmt043297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08594
IRS990/OtherAssetsTotalGrp/EOYAmt09567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057799
IRS990/OtherExpensesGrp/Desc0FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ProgramServicesAmt010332
IRS990/OtherExpensesGrp/ProgramServicesAmt14886
IRS990/OtherExpensesGrp/ProgramServicesAmt21812
IRS990/OtherExpensesGrp/ProgramServicesAmt31432
IRS990/OtherExpensesGrp/TotalAmt011241
IRS990/OtherExpensesGrp/TotalAmt14886
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013524
IRS990/OtherRevenueTotalAmt013524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07880
IRS990/PayrollTaxesGrp/ProgramServicesAmt025161
IRS990/PayrollTaxesGrp/TotalAmt033041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236
IRS990/PensionPlanContributionsGrp/TotalAmt0644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01847
IRS990/PrincipalOfficerNm0VICKI CUSCINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08808
IRS990/PYInvestmentIncomeAmt0-12889
IRS990/PYOtherExpensesAmt0392763
IRS990/PYOtherRevenueAmt034805
IRS990/PYProgramServiceRevenueAmt094159
IRS990/PYRevenuesLessExpensesAmt0-27056
IRS990/PYSalariesCompEmpBnftPaidAmt0580603
IRS990/PYTotalExpensesAmt0982174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035991
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04181836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04181836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04181836
IRS990ScheduleA/TotalSupportAmt04288219
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/DonatedServicesAndUseFcltsAmt088495
IRS990ScheduleD/DonatedServicesUseFcltsAmt088495
IRS990ScheduleD/EquipmentGrp/BookValueAmt011099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125597
IRS990ScheduleD/ExpensesNotReportedAmt088495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850175
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt088495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857523
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. 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. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011099
IRS990ScheduleD/TotalExpensesPerForm990Amt0850175
IRS990ScheduleD/TotalRevenuePerForm990Amt0857523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938670
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED TO DIRECT CENTER FOR INDEPENDENCE BY UNITED WAY AND ARE SPECIFICALLY ALLOCATED 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 OPERATIONS ADMINISTRATOR, AND NEXT BY THE BOARD OF DIRECTORS WHO GIVE THEIR APPROVAL PRIOR TO FILING.

Document Assets

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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