Civic Intelligence

Independence Plus Inc

990 • Fiscal year 2021 • EIN 86-0930365

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.INDPLUS.ORG
3150 N 35th Ave 2Phoenix, AZ 85017

(602) 484-7610

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$154,327

Down $62,350 (-29%) from 2020

Net Assets

Down

-$78,859

Down $60,396 (-327%) from 2020

Liabilities

Down

$233,186

Down $1,954 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$895,161

Down $291,573 (-25%) from 2020

Expenses

Down

$955,560

Down $212,731 (-18%) from 2020

Net Income

Down

-$60,399

Down $78,842 (-427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2021

Assets$154,327
Liabilities$233,186
Net Assets-$78,859
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2021

Revenue$895,161
Expenses$955,560
Net Income-$60,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$895,161
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

Provides a modified daycare service in which physically emotionally or mentally-challenged clients are provided with educational enrichment training not provided with most purely custodial care arrangements funded primarily through contracts with government agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,038$86,008▼ $39,030
Cash and Non-Interest-Bearing Accounts$91,489$68,319▼ $23,170
Loans From Officers Directors$30,000--
Accounts Receivable$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-18,463$-78,859▼ $60,396
Total Assets$216,677$154,327▼ $62,350
Other Assets Total-$0-
Liabilities
Other Liabilities$205,140$233,186▲ $28,046
Total Liabilities$235,140$233,186▼ $1,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,463$-78,859▼ $60,396
Total Liabilities and Net Assets / Fund Balance$216,677$154,327▼ $62,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,254$253,619$337,873
Other Land Buildings-$30,705$30,705
Leasehold Improvements$1,754$1,373$3,127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a BrienoExecutive DirectorFT$72,000$72,000
Dr Gregory TriandafilouAssociate DirectorPT$33,270$33,270

Board Members and Trustees

NameTitle
Victoria TurnsPresident & CEO
Joseph LangloisVice President
Paula KawaskiDirector
Thomas SchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,146
Program Service Revenue
$742,177
Investment Income
$-162
Other Revenue
$0
All Other Contributions
$153,146
Change in Net Assets
$-60,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,561
Other Expenses$311,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,490$34,315-$501,805
Occupancy$103,407$18,248-$121,655
Current Officers, Directors, Trustees, and Key Employees$52,635$52,635-$105,270
Insurance$62,258$10,987-$73,245
Depreciation Depletion$33,176$5,854-$39,030
Other Employee Benefits$31,013$5,473-$36,486
All Other Expenses$4,919$3,631-$8,550
Office Expenses$3,353$592-$3,945
Fees for Services Accounting-$2,567-$2,567
Other Expenses$2,143$378-$2,521
Interest$2,101--$2,101
Advertising$1,180$208-$1,388
Information Technology$153$27-$180
Fees for Services Legal-$30-$30
Total Functional Expenses$814,788$140,772$0$955,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$214,471
Payroll Liabilities$12,655
EIDL Loan$7,856
Rounding$1
Credit Card Payable$-1,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization doest not have a formal policy with respect to review by the governing body of the form 990 prior to submission. However. The responsibility has been deligated by the board to the executive director,who reviews the 990 and compares it to the independent audit prior to issuance.”

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

“Disclosure to governing documents the organization makes these documents available to the public upon request.”

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
Dr Gregory Triandafilou
Title
Associate Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Brieno
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
The Blau Company Ltd
Address
1204 E Baseline Road Ste 104, Tempe, AZ 85283
Preparer
Aaron Blau EA CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Long term loan agreement with associate director needed acquisition of client transportation vehicle.-income tax footnote- the organization applies the provision of fasb asc 740, income taxes, which provided guidance on uncertainty of income taxes. Under that guidance, uncertain tax position are accounted for based on whether it is "more-likely-than not" that the position will be upheld by the taxing authority upon examination. The organization routinely evaluates uncertain position and has identified the organization as having a tax exempt status as a tax position; however, the organization has determined this position does not result in uncertainty that requires recognition.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt0205140
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467490
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IRS990/PrincipalOfficerNm0DAVID A BRIENO
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IRS990/PYOtherRevenueAmt01411
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IRS990/PYTotalExpensesAmt01168291
IRS990/PYTotalRevenueAmt01186734
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-78859
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400190
IRS990ScheduleA/TotalSupportAmt0400190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3214471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM LOAN AGREEMENT WITH ASSOCIATE DIRECTOR NEEDED ACQUISITION OF CLIENT TRANSPORTATION VEHICLE.-INCOME TAX FOOTNOTE- THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH PROVIDED GUIDANCE ON UNCERTAINTY OF INCOME TAXES. UNDER THAT GUIDANCE, UNCERTAIN TAX POSITION ARE ACCOUNTED FOR BASED ON WHETHER IT IS "MORE-LIKELY-THAN NOT" THAT THE POSITION WILL BE UPHELD BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES UNCERTAIN POSITION AND HAS IDENTIFIED THE ORGANIZATION AS HAVING A TAX EXEMPT STATUS AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THIS POSITION DOES NOT RESULT IN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086008
IRS990ScheduleD/TotalLiabilityAmt0233186
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR TRIANDAFILOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOEST NOT HAVE A FORMAL POLICY WITH RESPECT TO REVIEW BY THE GOVERNING BODY OF THE FORM 990 PRIOR TO SUBMISSION. HOWEVER. THE RESPONSIBILITY HAS BEEN DELIGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR,WHO REVIEWS THE 990 AND COMPARES IT TO THE INDEPENDENT AUDIT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE TO GOVERNING DOCUMENTS THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955560
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0235140
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IRS990/TotalProgramServiceExpensesAmt0814788
IRS990/TotalProgramServiceRevenueAmt0742177
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154327
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.INDPLUS.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,327
Liabilities
$233,186
Net assets
-$78,859
Revenue
$895,161
Expenses
$955,560
Net income
-$60,399
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
2021Detailed filing. Detailed filing data is available for this year.$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
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