Civic Intelligence

Independent Environments Inc.

990 • Fiscal year 2016 • EIN 93-0736825

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2016

Organization ProfileIEIHOMES.ORG

View Organization Page

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,204

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,521,038

Up $159,407 (+6.7%) from 2015

Net Assets

Down

$1,169,287

Down $8,587 (-0.7%) from 2015

Liabilities

Up

$1,351,751

Up $167,994 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$3,483,812

Up $349,501 (+11%) from 2015

Expenses

Up

$3,492,399

Up $403,272 (+13%) from 2015

Net Income

Down

-$8,587

Down $53,771 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,521,038
Liabilities$1,351,751
Net Assets$1,169,287
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$3,483,812
Expenses$3,492,399
Net Income-$8,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$3,483,812
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$1,883,457$2,144,961▲ $261,504
Cash and Non-Interest-Bearing Accounts$338,100$281,760▼ $56,340
Accounts Receivable$117,031$73,613▼ $43,418
Prepaid Expenses and Deferred Charges$9,092$6,285▼ $2,807
Total Assets$2,361,631$2,521,038▲ $159,407
Other Assets Total$13,951$14,419▲ $468
Liabilities
Other Liabilities$978,864$1,168,052▲ $189,188
Accounts Payable and Accrued Expenses$204,893$183,699▼ $21,194
Total Liabilities$1,183,757$1,351,751▲ $167,994
Net Assets / Fund Balance
Unrestricted Net Assets$959,880$952,901▼ $6,979
Temporarily Rstr Net Assets$217,994$216,386▼ $1,608
Total Net Assets Fund Balance$1,177,874$1,169,287▼ $8,587
Total Liabilities and Net Assets / Fund Balance$2,361,631$2,521,038▲ $159,407

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$84,204$84,204

Board Members and Trustees

NameTitle
Kevin MishlerPresident
Jayson DavisDirector
Jud TurnerMember at La
Debbie KrieghParent Repre
Linda ChristensenParent Repre
Kris ZitoSecretary-tr
Doug SchallerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,335
Program Service Revenue
$3,455,255
Investment Income
$222
Other Revenue
$0
All Other Contributions
$28,335
Change in Net Assets
$-8,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,812
Total Revenue per Audited Statements
$3,483,812
Total Revenue per Form 990
$3,483,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,158
Other Expenses$785,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,743$135,797-$2,073,540
Other Employee Benefits$237,209$16,952-$254,161
Payroll Taxes$179,825$17,891-$197,716
Current Officers, Directors, Trustees, and Key Employees-$181,741-$181,741
Occupancy$84,467$29,716-$114,183
Depreciation Depletion$84,070$4,435-$88,505
All Other Expenses$76,793$9,748-$86,541
Interest$60,171$757-$60,928
Office Expenses$21,854$28,326-$50,180
Other Expenses$37,214$78-$37,214
Conferences and Meetings$25,278$5,577-$30,855
Insurance$26,632$2,891-$29,523
Fees for Services Other$9,605$15,515-$25,120
Information Technology$8,405$5,797-$14,202
Fees for Services Legal$2,150$8,299-$10,449
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$3,022,564$469,835$0$3,492,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,492,399
Total Expenses per Audited Statements$3,492,399
Total Expenses per Form 990$3,492,399
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$1,153,633
Client Trust Accounts$14,419
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
5413380130
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Renter
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
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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/PYSalariesCompEmpBnftPaidAmt02404708
IRS990/PYTotalExpensesAmt03089127
IRS990/PYTotalRevenueAmt03134311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02285608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04894788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03455255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt04894788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02285608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04894788
IRS990ScheduleA/TotalSupportAmt04936935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03492399
IRS990ScheduleD/LandGrp/BookValueAmt0398003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01153633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt03483812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398003
IRS990ScheduleD/TotalExpensesPerForm990Amt03492399
IRS990ScheduleD/TotalLiabilityAmt01168052
IRS990ScheduleD/TotalRevenuePerForm990Amt03483812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03483812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492399
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/BOYAmt0217994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02361631
IRS990/TotalAssetsEOYAmt02521038
IRS990/TotalAssetsGrp/BOYAmt02361631
IRS990/TotalAssetsGrp/EOYAmt02521038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028335
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03022564
IRS990/TotalFunctionalExpensesGrp/TotalAmt03492399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183757
IRS990/TotalLiabilitiesEOYAmt01351751
IRS990/TotalLiabilitiesGrp/BOYAmt01183757
IRS990/TotalLiabilitiesGrp/EOYAmt01351751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169287
IRS990/TotalProgramServiceExpensesAmt03022564
IRS990/TotalProgramServiceRevenueAmt03455255
IRS990/TotalReportableCompFromOrgAmt084204
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03455255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03483812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02361631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://IEIHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W RENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413380130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAXWELL
ReturnHeader/ReturnTs02017-02-13T16:53:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,038
Liabilities
$1,351,751
Net assets
$1,169,287
Revenue
$3,483,812
Expenses
$3,492,399
Net income
-$8,587
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits