Civic Intelligence

Independent Environments Inc.

990 • Fiscal year 2014 • EIN 93-0736825

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileIEIHOMES.ORG

View Organization Page

696 Country Club Road97401

(541) 338-0131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,360

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,322,223

Up $225,421 (+11%) from 2013

Net Assets

Up

$1,132,690

Up $99,712 (+9.7%) from 2013

Liabilities

Up

$1,189,533

Up $125,709 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

$2,988,536

No earlier filing loaded for comparison.

Expenses

Up

$2,888,824

Up $325,324 (+13%) from 2013

Net Income

$99,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,114,344Liabilities 2012: $1,060,413Net Assets 2012: $1,053,9312012Assets 2013: $2,096,802Liabilities 2013: $1,063,824Net Assets 2013: $1,032,9782013Assets 2014: $2,322,223Liabilities 2014: $1,189,533Net Assets 2014: $1,132,6902014Assets 2015: $2,361,631Liabilities 2015: $1,183,757Net Assets 2015: $1,177,8742015Assets 2016: $2,521,038Liabilities 2016: $1,351,751Net Assets 2016: $1,169,2872016Assets 2017: $2,651,512Liabilities 2017: $1,306,826Net Assets 2017: $1,344,6862017Assets 2018: $3,129,011Liabilities 2018: $1,306,562Net Assets 2018: $1,822,4492018Assets 2019: $3,394,749Liabilities 2019: $1,501,202Net Assets 2019: $1,893,5472019Assets 2020: $3,490,850Liabilities 2020: $1,431,448Net Assets 2020: $2,059,4022020Assets 2021: $4,375,183Liabilities 2021: $2,372,717Net Assets 2021: $2,002,4662021Assets 2022: $4,312,036Liabilities 2022: $1,517,536Net Assets 2022: $2,794,5002022Assets 2023: $4,293,552Liabilities 2023: $1,578,455Net Assets 2023: $2,715,0972023Assets 2024: $4,027,420Liabilities 2024: $1,666,038Net Assets 2024: $2,361,3822024Assets 2025: $4,274,290Liabilities 2025: $2,001,933Net Assets 2025: $2,272,3572025

Highlighted filing

2014

Assets$2,322,223
Liabilities$1,189,533
Net Assets$1,132,690
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,469,848Expenses 2012: $2,400,968Net Income 2012: $68,8802012Expenses 2013: $2,563,5002013Revenue 2014: $2,988,536Expenses 2014: $2,888,824Net Income 2014: $99,7122014Revenue 2015: $3,134,311Expenses 2015: $3,089,127Net Income 2015: $45,1842015Revenue 2016: $3,483,812Expenses 2016: $3,492,399Net Income 2016: -$8,5872016Revenue 2017: $4,032,378Expenses 2017: $3,856,979Net Income 2017: $175,3992017Revenue 2018: $4,865,655Expenses 2018: $4,387,892Net Income 2018: $477,7632018Revenue 2019: $4,951,178Expenses 2019: $4,880,080Net Income 2019: $71,0982019Revenue 2020: $5,439,995Expenses 2020: $5,274,145Net Income 2020: $165,8502020Revenue 2021: $5,369,706Expenses 2021: $5,426,642Net Income 2021: -$56,9362021Revenue 2022: $6,862,918Expenses 2022: $6,070,883Net Income 2022: $792,0352022Revenue 2023: $6,792,149Expenses 2023: $6,871,552Net Income 2023: -$79,4032023Revenue 2024: $6,719,000Expenses 2024: $7,289,609Net Income 2024: -$570,6092024Revenue 2025: $6,637,995Expenses 2025: $6,727,020Net Income 2025: -$89,0252025

Highlighted filing

2014

Revenue$2,988,536
Expenses$2,888,824
Net Income$99,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,988,536
Mission and Program Overview

Mission

Comprehensive 24 hour residential and day service supports for adults with intellectual and developmental disabilities.

Comprehensive 24-hour residential support services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,320$1,858,917▲ $143,597
Cash and Non-Interest-Bearing Accounts$248,659$344,807▲ $96,148
Accounts Receivable$93,803$94,978▲ $1,175
Pledges and Grants Receivable$2,000--
Prepaid Expenses and Deferred Charges$12,257$1,800▼ $10,457
Total Assets$2,096,801$2,322,223▲ $225,422
Other Assets Total$24,762$21,721▼ $3,041
Liabilities
Other Liabilities$899,932$1,008,407▲ $108,475
Accounts Payable and Accrued Expenses$163,891$181,126▲ $17,235
Total Liabilities$1,063,823$1,189,533▲ $125,710
Net Assets / Fund Balance
Unrestricted Net Assets$802,658$910,483▲ $107,825
Temporarily Rstr Net Assets$230,320$222,207▼ $8,113
Total Net Assets Fund Balance$1,032,978$1,132,690▲ $99,712
Total Liabilities and Net Assets / Fund Balance$2,096,801$2,322,223▲ $225,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,003-$398,003
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W RenterExecutive DiFT$82,360$82,360

Board Members and Trustees

NameTitle
Doug SchallerPresident
Debbie KrieghDirector
Ernie MackeyDirector
Jud TurnerDirector
Kevin MishlerDirector
Kris ZitoSec/treas
Chuck DadyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$35,817
Program Service Revenue
$2,952,576
Investment Income
$143
Other Revenue
$0
All Other Contributions
$35,817
Change in Net Assets
$99,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,536
Total Revenue per Audited Statements
$2,988,536
Total Revenue per Form 990
$2,988,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,407
Other Expenses$692,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,087$134,531-$1,724,618
Other Employee Benefits$204,586$10,871-$215,457
Payroll Taxes$156,645$17,327-$173,972
All Other Expenses$83,704$13,239-$96,943
Occupancy$66,677$26,445-$93,122
Depreciation Depletion$81,923$5,597-$87,520
Current Officers, Directors, Trustees, and Key Employees$19,251$63,109-$82,360
Interest$52,862--$52,862
Office Expenses$11,121$27,275-$38,396
Other Expenses$24,585$382-$24,585
Insurance$18,249$4,193-$22,442
Conferences and Meetings$14,084$3,684-$17,768
Information Technology$8,013$4,876-$12,889
Fees for Services Other$12,443--$12,443
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$2,568,731$320,093$0$2,888,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,888,824
Total Expenses per Audited Statements$2,888,824
Total Expenses per Form 990$2,888,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$986,686
Client Trust Accounts$21,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are availabe at 696 country club road upon request. The 990 is published annually on guidestar.”

Filing and Contact Details

Filer

EIN
93-0736825
Phone
5413380131

Signing Officer

Name
Frederick W Renter
Title
Executive Director
Phone
5413380131
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Renter
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
88

Preparer

Preparer
Richard Maxwell
Phone
5413344498
Raw XML Appendix391 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0144,229
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02803187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02285608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02327379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012029474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02952576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt012029474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02803187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02285608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02327379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012029474
IRS990ScheduleA/TotalSupportAmt012175840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02888824
IRS990ScheduleD/LandGrp/BookValueAmt0398003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt02988536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398003
IRS990ScheduleD/TotalExpensesPerForm990Amt02888824
IRS990ScheduleD/TotalLiabilityAmt01008407
IRS990ScheduleD/TotalRevenuePerForm990Amt02988536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02988536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02888824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABE AT 696 COUNTRY CLUB ROAD UPON REQUEST. THE 990 IS PUBLISHED ANNUALLY ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222207
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096801
IRS990/TotalAssetsEOYAmt02322223
IRS990/TotalAssetsGrp/BOYAmt02096801
IRS990/TotalAssetsGrp/EOYAmt02322223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035817
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02568731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063823
IRS990/TotalLiabilitiesEOYAmt01189533
IRS990/TotalLiabilitiesGrp/BOYAmt01063823
IRS990/TotalLiabilitiesGrp/EOYAmt01189533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132690
IRS990/TotalProgramServiceExpensesAmt02568731
IRS990/TotalProgramServiceRevenueAmt02952576
IRS990/TotalReportableCompFromOrgAmt082360
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02952576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02988536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10696 COUNTRY CLUB ROAD
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://IEIHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W RENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413380131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0930736825
ReturnHeader/Filer/PhoneNum05413380131
ReturnHeader/Filer/USAddress/AddressLine10696 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD MAXWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 VALLEY RIVER DR 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413344498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAXWELL
ReturnHeader/ReturnTs02015-02-15T17:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,223
Liabilities
$1,189,533
Net assets
$1,132,690
Revenue
$2,988,536
Expenses
$2,888,824
Net income
$99,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.00$2.27$6.64$6.73$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.67$2.36$6.72$7.29$0.57
2023Summary only. Only limited summary data is available for this year.$4.29$1.58$2.72$6.79$6.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.52$2.79$6.86$6.07$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.37$2.00$5.37$5.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.43$2.06$5.44$5.27$0.17
2019Summary only. Only limited summary data is available for this year.$3.39$1.50$1.89$4.95$4.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.31$1.82$4.87$4.39$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.31$1.34$4.03$3.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.35$1.17$3.48$3.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.18$1.18$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.19$1.13$2.99$2.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.06$1.03$2.56
2012Summary only. Only limited summary data is available for this year.$2.11$1.06$1.05$2.47$2.40$0.07