Civic Intelligence

Accessible Resources for Independence Inc.

990 • Fiscal year 2019 • EIN 94-3487148

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 15, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,910

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$135,825

Up $73,916 (+119%) from 2018

Net Assets

Up

$119,021

Up $77,145 (+184%) from 2018

Liabilities

Down

$16,804

Down $3,229 (-16%) from 2018

Revenue

Up

$572,246

Up $126,873 (+28%) from 2018

Expenses

Up

$494,225

Up $62,281 (+14%) from 2018

Net Income

Up

$78,021

Up $64,592 (+481%) from 2018

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

2019

Assets$135,825
Liabilities$16,804
Net Assets$119,021

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

2019

Revenue$572,246
Expenses$494,225
Net Income$78,021
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.0
Gross Receipts
$572,246
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
Accounts Receivable$40,888$68,717▲ $27,829
Cash and Non-Interest-Bearing Accounts$17,538$60,362▲ $42,824
Prepaid Expenses and Deferred Charges$3,483$6,746▲ $3,263
Total Assets$61,909$135,825▲ $73,916
Liabilities
Deferred Revenue$6,311$11,045▲ $4,734
Accounts Payable and Accrued Expenses$13,722$5,759▼ $7,963
Total Liabilities$20,033$16,804▼ $3,229
Net Assets / Fund Balance
Unrestricted Net Assets$41,876$119,021▲ $77,145
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,876$119,021▲ $77,145
Total Liabilities and Net Assets / Fund Balance$61,909$135,825▲ $73,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Irhke-CollinsExecutive DirectorFT$66,910$66,910

Board Members and Trustees

NameTitle
Richard ScordoChair
Ginger PalmerVice-Chair
Ann ScholzBoard Member
Cathy RaggioBoard Member
Edward Willard JrBoard Member
Gregory CareBoard Member
Jane SinclairBoard Member
Marian VesselsBoard Member
Christa Bucks CamachoSecretary
Kimberly RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,601
Program Service Revenue
$561,273
Investment Income
$0
Other Revenue
$372
All Other Contributions
$10,601
Change in Net Assets
$78,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,996
Other Expenses$135,229
Total Fundraising Expense$7,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,044$16,535$1,653$243,232
Current Officers, Directors, Trustees, and Key Employees$48,575$12,953$3,238$64,766
Occupancy$32,754$4,037$670$37,461
Payroll Taxes$21,836$2,691$446$24,973
Other Employee Benefits$15,634$1,823$302$17,759
Office Expenses$13,114$2,272$683$16,069
Information Technology$10,679$1,316$218$12,213
Fees for Services Accounting-$11,798-$11,798
Travel$11,672--$11,672
Pension Plan Contributions$7,227$891$148$8,266
Conferences and Meetings$6,141--$6,141
Insurance$2,505$309$51$2,865
Fees for Services Lobbying$1,875--$1,875
Other Expenses$0$215$0$215
Fees for Services Legal-$90-$90
Total Functional Expenses$431,886$54,930$7,409$494,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 and the Executive Director first review the completed 990. Once reviewed, the 990 is forwarded to the entire board for their approval.

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

Annual conflict of interest disclosures are completed by the board and staff of the organization. Prior to any major decision of the Board, the President and Treasurer ask the other Board Members if there any possible conflicts. If possible conflicts may exist, a Board Member is asked to recuse himself/herself from discussion and vote of the matter to be decided.

Form 990, Part VI, Section B, Line 15

The Board of Directors under the leadership of the Chair of the Personnel Committee determines the salary of the Executive Director. The following factors are considered: performance, salaries of other Executives in similar nonprofits, and salaries of government positions doing similar work. The Executive Director determines the salaries of all other staff within the budgetary guidelines set by the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization will provide this information upon any request made to the Executive Director or an officer of the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Accessible Resources for Individuals
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
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Collins-Ihrke
Formed
2009
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
HB Financial
Address
1101 St Paul St 603, Baltimore, MD 21202
Preparer
Nancy Hall
Phone
4109787632
Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt11292
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt021836
IRS990/PayrollTaxesGrp/TotalAmt024973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07227
IRS990/PensionPlanContributionsGrp/TotalAmt08266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06746
IRS990/PrincipalOfficerNm0Kathleen Collins-Ihrke
IRS990/PriorPeriodAdjustmentsAmt0-876
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/RelatedOrExemptFuncIncomeAmt0174002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt010150
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435223
IRS990/PYRevenuesLessExpensesAmt013429
IRS990/PYSalariesCompEmpBnftPaidAmt0309013
IRS990/PYTotalExpensesAmt0431944
IRS990/PYTotalRevenueAmt0445373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02166165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91567
IRS990ScheduleA/PublicSupportPY170Pct00.89
IRS990ScheduleA/PublicSupportTotal170Amt036279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036279
IRS990ScheduleA/TotalSupportAmt039620
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Board and the Executive Director first review the completed 990. Once reviewed, the 990 is forwarded to the entire board for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosures are completed by the board and staff of the organization. Prior to any major decision of the Board, the President and Treasurer ask the other Board Members if there any possible conflicts. If possible conflicts may exist, a Board Member is asked to recuse himself/herself from discussion and vote of the matter to be decided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors under the leadership of the Chair of the Personnel Committee determines the salary of the Executive Director. The following factors are considered: performance, salaries of other Executives in similar nonprofits, and salaries of government positions doing similar work. The Executive Director determines the salaries of all other staff within the budgetary guidelines set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide this information upon any request made to the Executive Director or an officer of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061909
IRS990/TotalAssetsEOYAmt0135825
IRS990/TotalAssetsGrp/BOYAmt061909
IRS990/TotalAssetsGrp/EOYAmt0135825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010601
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494225

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