Civic Intelligence

Independent Environments Inc.

990 • Fiscal year 2018 • EIN 93-0736825

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

627 Country Club RoadEugene, OR 97401

(541) 338-0131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,125,563

Up $474,051 (+18%) from 2017

Net Assets

Up

$1,822,613

Up $477,927 (+36%) from 2017

Liabilities

Down

$1,302,950

Down $3,876 (-0.3%) from 2017

Revenue And Expenses

Revenue

Up

$4,865,657

Up $833,279 (+21%) from 2017

Expenses

Up

$4,387,730

Up $530,751 (+14%) from 2017

Net Income

Up

$477,927

Up $302,528 (+172%) from 2017

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 2018: $3,125,563Liabilities 2018: $1,302,950Net Assets 2018: $1,822,6132018Assets 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

2018

Assets$3,125,563
Liabilities$1,302,950
Net Assets$1,822,613

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 2018: $4,865,657Expenses 2018: $4,387,730Net Income 2018: $477,9272018Revenue 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

2018

Revenue$4,865,657
Expenses$4,387,730
Net Income$477,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,865,657
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$2,097,344$2,075,559▼ $21,785
Cash and Non-Interest-Bearing Accounts$398,194$844,100▲ $445,906
Pledges and Grants Receivable$130,832$189,392▲ $58,560
Inventories for Sale or Use$8,630--
Total Assets$2,651,512$3,125,563▲ $474,051
Other Assets Total$16,512$16,512→ $0
Liabilities
Other Liabilities$1,113,649$1,127,719▲ $14,070
Accounts Payable and Accrued Expenses$193,177$175,231▼ $17,946
Total Liabilities$1,306,826$1,302,950▼ $3,876
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,909$1,607,836▲ $477,927
Temporarily Rstr Net Assets$214,777$214,777→ $0
Total Net Assets Fund Balance$1,344,686$1,822,613▲ $477,927
Total Liabilities and Net Assets / Fund Balance$2,651,512$3,125,563▲ $474,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,559$1,186,003$3,261,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn OborskiExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Jud TurnerPresident
Debbie KrieghDirector
Kristopher StewartDirector
Linda ChristensenDirector
Kris ZitoTreasurer
Jayson DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$4,845,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$477,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,439,212
Other Expenses$948,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,552$221,950-$2,849,502
Occupancy$404,820--$404,820
Other Employee Benefits$244,068$38,230-$282,298
Payroll Taxes$213,671$23,741-$237,412
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Interest-$50,829-$50,829
Information Technology$15,482$30,000-$45,482
All Other Expenses$18,366$20,450-$38,816
Other Expenses$31,096$3,455-$34,551
Office Expenses$6,869$25,000-$31,869
Fees for Services Other$8,100$906-$9,006
Fees for Services Legal-$8,792-$8,792
Fees for Services Accounting-$5,800-$5,800
Insurance-$3,293-$3,293
Total Functional Expenses$3,873,161$514,569$0$4,387,730
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
Other Liabilities$1,127,719
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 available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Kris Zito
Title
Treasurer
Phone
5413380131
Signed
2019-05-15

Organization Details

Principal Officer
Kathryn Oborski
Voting Board Members
7
Independent Board Members
7
Employees
122

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214777
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02651512
IRS990/TotalAssetsEOYAmt03125563
IRS990/TotalAssetsGrp/BOYAmt02651512
IRS990/TotalAssetsGrp/EOYAmt03125563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03873161
IRS990/TotalFunctionalExpensesGrp/TotalAmt04387730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306826
IRS990/TotalLiabilitiesEOYAmt01302950
IRS990/TotalLiabilitiesGrp/BOYAmt01306826
IRS990/TotalLiabilitiesGrp/EOYAmt01302950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822613
IRS990/TotalProgramServiceExpensesAmt03873161
IRS990/TotalProgramServiceRevenueAmt04845657
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04845657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04865657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02651512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03125563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IEIHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS ZITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413380131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0930736825
ReturnHeader/Filer/PhoneNum05413380131
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A98541A9C2146F15D82E85EBFF02145B2BF3832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A98541A9C2146F15D82E85EBFF02145B2BF3832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DRIVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012129
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02019-05-15T19:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.30$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