Civic Intelligence

Independence Plus Inc

990 • Fiscal year 2018 • EIN 86-0930365

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profileindplus.org
3150 N 35th Ave 2Phoenix, AZ 85017

(602) 484-7610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$161,767

Flat from 2018

Net Assets

Flat

$14,032

Flat from 2018

Liabilities

Flat

$147,735

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,107,247

Flat from 2018

Expenses

Flat

$1,072,091

Flat from 2018

Net Income

Flat

$35,156

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $120,704Liabilities 2011: $46,178Net Assets 2011: $74,5262011Assets 2012: $121,470Liabilities 2012: $36,631Net Assets 2012: $84,8392012Assets 2013: $187,259Liabilities 2013: $90,408Net Assets 2013: $96,8512013Assets 2014: $175,863Liabilities 2014: $79,437Net Assets 2014: $96,4262014Assets 2015: $198,251Liabilities 2015: $129,775Net Assets 2015: $68,4762015Assets 2016: $133,281Liabilities 2016: $159,638Net Assets 2016: -$26,3572016Assets 2017: $152,089Liabilities 2017: $173,210Net Assets 2017: -$21,1212017Assets 2018: $161,767Liabilities 2018: $147,735Net Assets 2018: $14,0322018Assets 2018: $161,767Liabilities 2018: $147,735Net Assets 2018: $14,0322018Assets 2019: $104,007Liabilities 2019: $140,913Net Assets 2019: -$36,9062019Assets 2020: $216,677Liabilities 2020: $235,140Net Assets 2020: -$18,4632020Assets 2021: $154,327Liabilities 2021: $233,186Net Assets 2021: -$78,8592021Assets 2022: $78,687Liabilities 2022: $43,121Net Assets 2022: $35,5662022Assets 2023: $44,855Liabilities 2023: $139,988Net Assets 2023: -$95,1332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$161,767
Liabilities$147,735
Net Assets$14,032
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,942Expenses 2011: $839,305Net Income 2011: -$42,3632011Revenue 2012: $786,946Expenses 2012: $776,633Net Income 2012: $10,3132012Revenue 2013: $872,887Expenses 2013: $916,492Net Income 2013: -$43,6052013Revenue 2014: $1,000,576Expenses 2014: $1,001,001Net Income 2014: -$4252014Revenue 2015: $897,121Expenses 2015: $925,071Net Income 2015: -$27,9502015Revenue 2016: $893,795Expenses 2016: $988,628Net Income 2016: -$94,8332016Revenue 2017: $998,090Expenses 2017: $980,180Net Income 2017: $17,9102017Revenue 2018: $1,107,247Expenses 2018: $1,072,091Net Income 2018: $35,1562018Revenue 2018: $1,107,247Expenses 2018: $1,072,091Net Income 2018: $35,1562018Revenue 2019: $1,091,852Expenses 2019: $1,142,790Net Income 2019: -$50,9382019Revenue 2020: $1,186,734Expenses 2020: $1,168,291Net Income 2020: $18,4432020Revenue 2021: $895,161Expenses 2021: $955,560Net Income 2021: -$60,3992021Revenue 2022: $1,112,108Expenses 2022: $997,684Net Income 2022: $114,4242022Revenue 2023: $1,007,264Expenses 2023: $1,124,808Net Income 2023: -$117,5442023Revenue 2024: $929,265Expenses 2024: $962,797Net Income 2024: -$33,5322024

Highlighted filing

2018

Revenue$1,107,247
Expenses$1,072,091
Net Income$35,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,107,247
Mission and Program Overview

Mission

Primarily through contracts with government agencies provides a modified daycare service in which phsically emotionally or mentally challenged clients are provided with educational enrichment training

Primarily throuth contracts with government agencies provides modified daycare services for physically emotionally or mentally challenged clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,939$139,967▲ $18,028
Loans From Officers Directors-$56,000-
Cash and Non-Interest-Bearing Accounts$29,324$20,796▼ $8,528
Rtn Earn Endowment Incm Other Fnds$-21,121$14,032▲ $35,153
Savings and Temporary Cash Investments$276$1,004▲ $728
Accounts Receivable$300--
Total Assets$152,089$161,767▲ $9,678
Other Assets Total$250--
Liabilities
Other Liabilities$136,755--
Accounts Payable and Accrued Expenses-$71,933-
Mortgage Notes Payable Secured by Investment Property$36,455$19,802▼ $16,653
Total Liabilities$173,210$147,735▼ $25,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,121$14,032▲ $35,153
Total Liabilities and Net Assets / Fund Balance$152,089$161,767▲ $9,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,440$144,009-
Equipment$23,381$19,673-
Leasehold Improvements$8,146$5,461-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BrienoExe DirectorFT$74,769$74,769
DrTriandafilouAssociate DirectorPT$34,803$34,803

Board Members and Trustees

NameTitle
James JohnsonPresident
J LangloisVice President
Steve StencilDirector
Cyndy RossSecretary
Victoria TurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,098
Program Service Revenue
$1,027,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,098
Change in Net Assets
$35,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,543
Other Expenses$306,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,866$110,727-$553,593
Current Officers, Directors, Trustees, and Key Employees$84,229$25,343-$109,572
Occupancy$76,618$7,892-$84,510
Payroll Taxes$41,411$10,690-$52,101
Other Employee Benefits$38,713$11,564-$50,277
Insurance$36,963$10,846-$47,809
Depreciation Depletion$43,767$3,571-$47,338
All Other Expenses$14,840$11,387-$26,227
Office Expenses$875$6,603-$7,478
Other Expenses---$7,216
Interest$1,393$4,611-$6,004
Travel$3,513$1,923-$5,436
Advertising-$1,560-$1,560
Total Functional Expenses$862,836$209,255$0$1,072,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$56,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Executives credit card$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B Form 990 Revies Process

“Responsibility has been deligated by the board to Executive Director. Who compares it to their financials and the audited financials”

Part VI, Line 19 Other orgaization documents publicly avail

“able. Made to public upon request”

Part VI page 6, section B line 15A Exe Directors Salary

“Reviewed by board”

Filing and Contact Details

Filer

Filer Name
Independence Plus Inc
EIN
86-0930365
Phone
6024847610
Address
3150 N 35th Ave 2, PHOENIX, AZ 85017

Signing Officer

Name
David A Brieno
Title
David A Brieno
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David A Brieno
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

Part III, Line 1 Organization Mission

“Throuth contracts with govrnment agencies provides a modified daycare service in wihich physically emotionally or mentally challenged clients are provide with education enrichment training not providee with most purely custodial”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Brieno
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0exe dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt056000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Throuth contracts with govrnment agencies provides a modified daycare service in wihich physically emotionally or mentally challenged clients are provide with education enrichment training not providee with most purely custodial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Responsibility has been deligated by the board to Executive Director. Who compares it to their financials and the audited financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2able. Made to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11B Form 990 Revies Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19 Other orgaization documents publicly avail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI page 6, section B line 15a Exe Directors Salary
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152089
IRS990/TotalAssetsEOYAmt0161767
IRS990/TotalAssetsGrp/BOYAmt0152089
IRS990/TotalAssetsGrp/EOYAmt0161767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080098
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173210
IRS990/TotalLiabilitiesEOYAmt0147735
IRS990/TotalLiabilitiesGrp/BOYAmt0173210
IRS990/TotalLiabilitiesGrp/EOYAmt0147735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014032
IRS990/TotalProgramServiceExpensesAmt0862836
IRS990/TotalProgramServiceRevenueAmt01027149
IRS990/TotalReportableCompFromOrgAmt0109572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161767
IRS990/TravelGrp/ManagementAndGeneralAmt01923
IRS990/TravelGrp/ProgramServicesAmt03513
IRS990/TravelGrp/TotalAmt05436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03150 N 35th Ave 2
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0indplus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David A Brieno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0David A Brieno
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0860930365
ReturnHeader/Filer/PhoneNum06024847610
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 N 35th Ave 2
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08655822018318h005311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.105.131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02019-04-14T12:45:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,767
Liabilities
$147,735
Net assets
$14,032
Revenue
$1,107,247
Expenses
$1,072,091
Net income
$35,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$1.01$1.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$0.90$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.19$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.11$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.89$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.87$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.80$0.84$0.04