Civic Intelligence

Independent Environments Inc.

990 • Fiscal year 2015 • EIN 93-0736825

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

696 Country Club RoadEugene, OR 97401

(541) 338-0131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,437

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,361,631

Up $39,408 (+1.7%) from 2014

Net Assets

Up

$1,177,874

Up $45,184 (+4.0%) from 2014

Liabilities

Down

$1,183,757

Down $5,776 (-0.5%) from 2014

Revenue

Up

$3,134,311

Up $145,775 (+4.9%) from 2014

Expenses

Up

$3,089,127

Up $200,303 (+6.9%) from 2014

Net Income

Down

$45,184

Down $54,528 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,361,631
Liabilities$1,183,757
Net Assets$1,177,874

Operations Trend

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

2015

Revenue$3,134,311
Expenses$3,089,127
Net Income$45,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,134,311
Mission and Program Overview

Mission

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

Comprehensive 24-hour residential and employment and alternatives to employment support services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,917$1,883,457▲ $24,540
Cash and Non-Interest-Bearing Accounts$344,807$338,100▼ $6,707
Accounts Receivable$94,978$117,031▲ $22,053
Prepaid Expenses and Deferred Charges$1,800$9,092▲ $7,292
Total Assets$2,322,223$2,361,631▲ $39,408
Other Assets Total$21,721$13,951▼ $7,770
Liabilities
Other Liabilities$1,008,407$978,864▼ $29,543
Accounts Payable and Accrued Expenses$181,126$204,893▲ $23,767
Total Liabilities$1,189,533$1,183,757▼ $5,776
Net Assets / Fund Balance
Unrestricted Net Assets$910,483$959,880▲ $49,397
Temporarily Rstr Net Assets$222,207$217,994▼ $4,213
Total Net Assets Fund Balance$1,132,690$1,177,874▲ $45,184
Total Liabilities and Net Assets / Fund Balance$2,322,223$2,361,631▲ $39,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,003-$398,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W RenterExecutive DiFT$82,437$82,437

Board Members and Trustees

NameTitle
Doug SchallerPresident
Jud TurnerMember at La
Debbie KrieghParent Repre
Kris ZitoSecretary-tr
Chuck Dady DeceasedVice Preside
Kevin MishlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$3,133,661
Investment Income
$160
Other Revenue
$0
All Other Contributions
$490
Change in Net Assets
$45,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,311
Revenue Not Reported on Form 990
$1,179
Total Revenue per Audited Statements
$3,135,490
Total Revenue per Form 990
$3,134,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,708
Other Expenses$684,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,670$181,218-$1,913,888
Other Employee Benefits$205,181$13,985-$219,166
Payroll Taxes$171,664$20,265-$191,929
Occupancy$74,392$27,818-$102,210
All Other Expenses$83,223$5,177-$88,400
Depreciation Depletion$80,927$5,212-$86,139
Current Officers, Directors, Trustees, and Key Employees$19,851$59,874-$79,725
Interest$50,252--$50,252
Office Expenses$8,982$25,177-$34,159
Other Expenses$23,412$3,772-$27,184
Insurance$21,297$2,477-$23,774
Conferences and Meetings$12,001$3,599-$15,600
Fees for Services Other$8,333$4,116-$12,449
Information Technology$6,045$3,063-$9,108
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,726,049$363,078$0$3,089,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,090,306
Expenses per Audited Statements$3,089,127
Total Expenses per Form 990$3,089,127
Expenses Not Reported on Form 990$1,179
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$964,913
Client Trust Accounts$13,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Independent Environments Inc
EIN
93-0736825
Phone
5413380131
Address
696 COUNTRY CLUB ROAD, EUGENE, OR 97401

Signing Officer

Name
Frederick W Renter
Title
Executive Director
Phone
5413380131
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Renter
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
88

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
Raw XML Appendix388 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt080,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02544538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02285608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02327379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03133661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt07193832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02544538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02327379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07193832
IRS990ScheduleA/TotalSupportAmt07277584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01179
IRS990ScheduleD/DonatedServicesUseFcltsAmt01179
IRS990ScheduleD/ExpensesNotReportedAmt01179
IRS990ScheduleD/ExpensesSubtotalAmt03089127
IRS990ScheduleD/LandGrp/BookValueAmt0398003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt01179
IRS990ScheduleD/RevenueSubtotalAmt03134311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398003
IRS990ScheduleD/TotalExpensesPerForm990Amt03089127
IRS990ScheduleD/TotalLiabilityAmt0978864
IRS990ScheduleD/TotalRevenuePerForm990Amt03134311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090306
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/BOYAmt0222207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322223
IRS990/TotalAssetsEOYAmt02361631
IRS990/TotalAssetsGrp/BOYAmt02322223
IRS990/TotalAssetsGrp/EOYAmt02361631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02726049
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189533
IRS990/TotalLiabilitiesEOYAmt01183757
IRS990/TotalLiabilitiesGrp/BOYAmt01189533
IRS990/TotalLiabilitiesGrp/EOYAmt01183757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177874
IRS990/TotalProgramServiceExpensesAmt02726049
IRS990/TotalProgramServiceRevenueAmt03133661
IRS990/TotalReportableCompFromOrgAmt082437
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03133661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02361631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://IEIHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W RENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413380131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0930736825
ReturnHeader/Filer/PhoneNum05413380131
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030501703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MAXWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DR 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413344498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAXWELL
ReturnHeader/ReturnTs02016-02-15T17:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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