Civic Intelligence

Independent Environments Inc.

990 • Fiscal year 2017 • EIN 93-0736825

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,651,512

Up $130,474 (+5.2%) from 2016

Net Assets

Up

$1,344,686

Up $175,399 (+15%) from 2016

Liabilities

Down

$1,306,826

Down $44,925 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$4,032,378

Up $548,566 (+16%) from 2016

Expenses

Up

$3,856,979

Up $364,580 (+10%) from 2016

Net Income

Up

$175,399

Up $183,986 (+2143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,651,512
Liabilities$1,306,826
Net Assets$1,344,686
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$4,032,378
Expenses$3,856,979
Net Income$175,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$4,032,378
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$2,144,961$2,097,344▼ $47,617
Cash and Non-Interest-Bearing Accounts$281,760$398,194▲ $116,434
Accounts Receivable$73,613$130,832▲ $57,219
Prepaid Expenses and Deferred Charges$6,285$8,630▲ $2,345
Total Assets$2,521,038$2,651,512▲ $130,474
Other Assets Total$14,419$16,512▲ $2,093
Liabilities
Other Liabilities$1,168,052$1,113,649▼ $54,403
Accounts Payable and Accrued Expenses$183,699$193,177▲ $9,478
Total Liabilities$1,351,751$1,306,826▼ $44,925
Net Assets / Fund Balance
Unrestricted Net Assets$952,901$1,129,909▲ $177,008
Temporarily Rstr Net Assets$216,386$214,777▼ $1,609
Total Net Assets Fund Balance$1,169,287$1,344,686▲ $175,399
Total Liabilities and Net Assets / Fund Balance$2,521,038$2,651,512▲ $130,474

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,003-$398,003
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jud TurnerPresident
Jayson DavisDirector
Kris StewartDirector
Linda ChristensenDirector
Debbie KrieghParent Repre
Kris ZitoSecretary-tr
Doug SchallerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975
Program Service Revenue
$4,029,010
Investment Income
$393
Other Revenue
$0
All Other Contributions
$2,975
Change in Net Assets
$175,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,378
Total Revenue per Audited Statements
$4,032,378
Total Revenue per Form 990
$4,032,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,431
Other Expenses$779,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,103$202,260-$2,404,363
Other Employee Benefits$307,226$29,553-$336,779
Payroll Taxes$188,156$27,154-$215,310
Current Officers, Directors, Trustees, and Key Employees-$120,979-$120,979
Occupancy$90,433$30,251-$120,684
Depreciation Depletion$109,471$4,296-$113,767
All Other Expenses$80,930$7,820-$88,750
Interest$51,342--$51,342
Office Expenses$11,916$27,096-$39,012
Insurance$31,135$3,839-$34,974
Other Expenses$29,610$3,733-$29,610
Conferences and Meetings$19,387$3,378-$22,765
Fees for Services Other$10,914$4,594-$15,508
Fees for Services Legal$6,817$7,665-$14,482
Information Technology$4,217$9,995-$14,212
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$3,367,803$489,176$0$3,856,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,979
Total Expenses per Audited Statements$3,856,979
Total Expenses per Form 990$3,856,979
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$1,097,137
Client Trust Accounts$16,512
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
Kate Oborski
Title
Executive Director
Phone
5413380130
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Oborski
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
122

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
Raw XML Appendix380 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04029010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02612155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612155
IRS990ScheduleA/TotalSupportAmt02613306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03856979
IRS990ScheduleD/LandGrp/BookValueAmt0398003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01097137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04032378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398003
IRS990ScheduleD/TotalExpensesPerForm990Amt03856979
IRS990ScheduleD/TotalLiabilityAmt01113649
IRS990ScheduleD/TotalRevenuePerForm990Amt04032378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04032378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03856979
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/BOYAmt0216386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214777
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521038
IRS990/TotalAssetsEOYAmt02651512
IRS990/TotalAssetsGrp/BOYAmt02521038
IRS990/TotalAssetsGrp/EOYAmt02651512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02975
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03367803
IRS990/TotalFunctionalExpensesGrp/TotalAmt03856979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351751
IRS990/TotalLiabilitiesEOYAmt01306826
IRS990/TotalLiabilitiesGrp/BOYAmt01351751
IRS990/TotalLiabilitiesGrp/EOYAmt01306826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344686
IRS990/TotalProgramServiceExpensesAmt03367803
IRS990/TotalProgramServiceRevenueAmt04029010
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04029010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04032378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02521038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02651512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01129909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://IEIHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE OBORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413380130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAXWELL
ReturnHeader/ReturnTs02018-05-11T09:59:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,512
Liabilities
$1,306,826
Net assets
$1,344,686
Revenue
$4,032,378
Expenses
$3,856,979
Net income
$175,399
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
2017Detailed filing. Detailed filing data is available for this year.$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