Civic Intelligence

Accessible Resources for Independence Inc.

990 • Fiscal year 2021 • EIN 94-3487148

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 01, 2022

1406 B Crain Highway South Ste 206Glen Burnie, MD 21061

(410) 636-2274

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$358,076

Up $112,093 (+46%) from 2020

Net Assets

Up

$222,440

Up $76,945 (+53%) from 2020

Liabilities

Up

$135,636

Up $35,148 (+35%) from 2020

Revenue

Up

$734,006

Up $128,714 (+21%) from 2020

Expenses

Up

$655,281

Up $79,964 (+14%) from 2020

Net Income

Up

$78,725

Up $48,750 (+163%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,151Liabilities 2010: $155,3532010Assets 2011: $17,528Liabilities 2011: $9,830Net Assets 2011: $7,6982011Assets 2012: $14,300Liabilities 2012: $0Net Assets 2012: $14,3002012Assets 2013: $35,599Liabilities 2013: $19,213Net Assets 2013: $16,3962013Assets 2014: $58,947Liabilities 2014: $37,909Net Assets 2014: $21,0382014Assets 2015: $54,943Liabilities 2015: $27,528Net Assets 2015: $27,4052015Assets 2016: $55,018Liabilities 2016: $27,283Net Assets 2016: $27,7352016Assets 2017: $56,752Liabilities 2017: $28,305Net Assets 2017: $28,4472017Assets 2018: $61,909Liabilities 2018: $20,033Net Assets 2018: $41,8762018Assets 2019: $135,825Liabilities 2019: $16,804Net Assets 2019: $119,0212019Assets 2020: $245,983Liabilities 2020: $100,488Net Assets 2020: $145,4952020Assets 2021: $358,076Liabilities 2021: $135,636Net Assets 2021: $222,4402021Assets 2022: $294,082Liabilities 2022: $31,575Net Assets 2022: $262,5072022Assets 2023: $282,215Liabilities 2023: $34,564Net Assets 2023: $247,6512023Assets 2024: $239,422Liabilities 2024: $46,788Net Assets 2024: $192,6342024

Highlighted filing

2021

Assets$358,076
Liabilities$135,636
Net Assets$222,440

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $20,201Expenses 2010: $18,403Net Income 2010: $1,7982010Revenue 2011: $221,924Expenses 2011: $216,022Net Income 2011: $5,9022011Revenue 2012: $201,472Expenses 2012: $194,870Net Income 2012: $6,6022012Revenue 2013: $244,269Expenses 2013: $227,734Net Income 2013: $16,5352013Revenue 2014: $239,390Expenses 2014: $232,939Net Income 2014: $6,4512014Revenue 2015: $291,923Expenses 2015: $284,303Net Income 2015: $7,6202015Revenue 2016: $364,535Expenses 2016: $364,205Net Income 2016: $3302016Revenue 2017: $415,029Expenses 2017: $414,313Net Income 2017: $7162017Revenue 2018: $445,373Expenses 2018: $431,944Net Income 2018: $13,4292018Revenue 2019: $572,246Expenses 2019: $494,225Net Income 2019: $78,0212019Revenue 2020: $605,292Expenses 2020: $575,317Net Income 2020: $29,9752020Revenue 2021: $734,006Expenses 2021: $655,281Net Income 2021: $78,7252021Revenue 2022: $722,740Expenses 2022: $686,668Net Income 2022: $36,0722022Revenue 2023: $651,664Expenses 2023: $666,532Net Income 2023: -$14,8682023Revenue 2024: $669,984Expenses 2024: $691,208Net Income 2024: -$21,2242024

Highlighted filing

2021

Revenue$734,006
Expenses$655,281
Net Income$78,725
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$734,006
Mission and Program Overview

Mission

The mission is to maximize the independence of people with disabilities so they enjoy self-directed, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,590$226,234▲ $83,644
Accounts Receivable$94,408$108,301▲ $13,893
Prepaid Expenses and Deferred Charges$3,485$12,294▲ $8,809
Savings and Temporary Cash Investments$5,500$11,247▲ $5,747
Total Assets$245,983$358,076▲ $112,093
Liabilities
Other Liabilities$63,509$80,405▲ $16,896
Accounts Payable and Accrued Expenses$26,363$48,487▲ $22,124
Deferred Revenue$10,616$6,744▼ $3,872
Total Liabilities$100,488$135,636▲ $35,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,495$222,440▲ $76,945
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$145,495$222,440▲ $76,945
Total Liabilities and Net Assets / Fund Balance$245,983$358,076▲ $112,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Collins-IhrkeExecutive DirectorFT$80,688$80,688

Board Members and Trustees

NameTitle
Cathy RaggioBoard Chair
Ginger PalmerImmediate Past Chair
Chris ZangVice Chair
Ann ScholzBoard Member
Cheryl GrossmanBoard Member
Chris FullerBoard Member
Gregory CareBoard Member
Jeffery SilvermanBoard Member
Justin DisboroughBoard Member
Mara WintersBoard Member
Marian VesselsBoard Member
Michelle ShumanBoard Member
Anaya SmithSecretary
Stacey Lee-CurbeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,381
Program Service Revenue
$711,578
Investment Income
$47
Other Revenue
$0
All Other Contributions
$22,372
Change in Net Assets
$78,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,697
Other Expenses$162,584
Total Fundraising Expense$7,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,984$27,633$1,011$346,628
Current Officers, Directors, Trustees, and Key Employees$44,753$32,548$4,068$81,369
Occupancy$35,358$5,866$495$41,719
Information Technology$33,031$5,480$463$38,974
Payroll Taxes$29,069$4,823$407$34,299
Other Employee Benefits$19,880$3,289$278$23,447
Fees for Services Accounting-$10,362-$10,362
Office Expenses$6,016$2,195$565$8,776
Pension Plan Contributions$5,893$978$83$6,954
Fees for Services Other$5,220--$5,220
Insurance$3,696$613$52$4,361
Travel$2,520--$2,520
Other Expenses$1,845$0$0$1,845
Conferences and Meetings$1,724--$1,724
Total Functional Expenses$554,072$93,787$7,422$655,281
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$80,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Treasurer of the Board reviews the report in detail and then distributes to the Board as a whole for review and input.

Form 990, Part VI, Section B, Line 12C

Prior to making any major program change or purchase, the Chair queries the rest of the Board to determine if any current or potential conflicts of interest. If such a conflicts exists, the Board Members will be required to recuse themselves from discussion and vote on decision.

Form 990, Part VI, Section B, Line 15

The Personnel Committee with final approval of the Board as a whole determines the salary of the Executive Director. The Executive Director's salary is determined by reviewing salaries from comparable organizations and from published government wages. The Executive Director is responsible for setting the rest of the staff salaries.

Form 990, Part VI, Section C, Line 19

All organizational documents can by obtaining upon request to the Executive Director or any member of the Board of Directors. No such request was made during the period covered by this 990.

Filing and Contact Details

Filer

Filer Name
Accessible Resources for Independence Inc
EIN
94-3487148
Phone
4106362274
Address
1406 B Crain Highway South Ste 206, Glen Burnie, MD 21061

Signing Officer

Name
Kathleen Collins-Ihrke
Title
Executive Director
Phone
4437133914
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Collins-Ihrke
Formed
2009
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
25

Preparer

Firm
501(c)Solutions
Address
1101 St Paul St 603, Baltimore, MD 21202
Preparer
Nancy Hall
Phone
4109787632
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IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission is to maximize the independence of people with disabilities so they enjoy self-directed, productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145495
IRS990/NetAssetsOrFundBalancesEOYAmt0222440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222440
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0495
IRS990/OccupancyGrp/ManagementAndGeneralAmt05866
IRS990/OccupancyGrp/ProgramServicesAmt035358
IRS990/OccupancyGrp/TotalAmt041719
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/ProgramServicesAmt06016
IRS990/OfficeExpensesGrp/TotalAmt08776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023447
IRS990/OtherExpensesGrp/Desc0Direct Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt047083
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/TotalAmt047083
IRS990/OtherExpensesGrp/TotalAmt11845
IRS990/OtherLiabilitiesGrp/BOYAmt063509
IRS990/OtherLiabilitiesGrp/EOYAmt080405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04823
IRS990/PayrollTaxesGrp/ProgramServicesAmt029069
IRS990/PayrollTaxesGrp/TotalAmt034299
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05893
IRS990/PensionPlanContributionsGrp/TotalAmt06954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012294
IRS990/PrincipalOfficerNm0Kathleen Collins-Ihrke
IRS990/PriorPeriodAdjustmentsAmt0-1780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643903
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0155405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572958
IRS990/PYRevenuesLessExpensesAmt029975
IRS990/PYSalariesCompEmpBnftPaidAmt0419912
IRS990/PYTotalExpensesAmt0575317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067175
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02628531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82935
IRS990ScheduleA/PublicSupportPY170Pct00.95158
IRS990ScheduleA/PublicSupportTotal170Amt070187
IRS990ScheduleA/SubstantialContributorsTotAmt013329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083516
IRS990ScheduleA/TotalSupportAmt084629

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.93$6.70$6.91$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.48$6.52$6.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.32$2.63$7.23$6.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.36$2.22$7.34$6.55$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.00$1.45$6.05$5.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$5.72$4.94$0.78
2018Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$4.45$4.32$0.13
2017Summary only. Only limited summary data is available for this year.$0.57$0.28$0.28$4.15$4.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$3.65$3.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$2.92$2.84$0.08
2014Summary only. Only limited summary data is available for this year.$0.59$0.38$0.21$2.39$2.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.19$0.16$2.44$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.01$1.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$2.22$2.16$0.06
2010Summary only. Only limited summary data is available for this year.$1.57$1.55$0.20$0.18$0.02