Civic Intelligence

Independent Living Resources Inc.

990 • Fiscal year 2012 • EIN 39-1762026

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 15, 2012

Organization ProfileWWW.ILRESOURCES.ORG

View Organization Page

4439 Mormon Coulee Road54601
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$298,651

Up $23,338 (+8.5%) from 2011

Net Assets

Up

$203,075

Up $35,805 (+21%) from 2011

Liabilities

Down

$95,576

Down $12,467 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,351,744

Down $20,987 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $322,342Liabilities 2010: $178,238Net Assets 2010: $144,1042010Assets 2011: $275,313Liabilities 2011: $108,043Net Assets 2011: $167,2702011Assets 2012: $298,651Liabilities 2012: $95,576Net Assets 2012: $203,0752012Assets 2013: $367,932Liabilities 2013: $137,242Net Assets 2013: $230,6902013Assets 2014: $386,275Liabilities 2014: $127,847Net Assets 2014: $258,4282014Assets 2015: $359,701Liabilities 2015: $120,716Net Assets 2015: $238,9852015Assets 2016: $436,482Liabilities 2016: $135,280Net Assets 2016: $301,2022016Assets 2017: $422,137Liabilities 2017: $88,914Net Assets 2017: $333,2232017Assets 2018: $446,228Liabilities 2018: $130,762Net Assets 2018: $315,4662018Assets 2019: $372,934Liabilities 2019: $114,005Net Assets 2019: $258,9292019Assets 2020: $461,965Liabilities 2020: $228,471Net Assets 2020: $233,4942020Assets 2021: $567,725Liabilities 2021: $125,475Net Assets 2021: $442,2502021Assets 2022: $517,860Liabilities 2022: $139,602Net Assets 2022: $378,2582022Assets 2023: $601,186Liabilities 2023: $257,745Net Assets 2023: $343,4412023Assets 2024: $840,895Liabilities 2024: $418,172Net Assets 2024: $422,7232024Assets 2025: $623,999Liabilities 2025: $293,938Net Assets 2025: $330,0612025

Highlighted filing

2012

Assets$298,651
Liabilities$95,576
Net Assets$203,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,426,0372010Expenses 2011: $1,372,7312011Expenses 2012: $1,351,7442012Revenue 2013: $1,493,466Expenses 2013: $1,465,851Net Income 2013: $27,6152013Revenue 2014: $1,571,435Expenses 2014: $1,543,697Net Income 2014: $27,7382014Revenue 2015: $1,442,443Expenses 2015: $1,461,886Net Income 2015: -$19,4432015Revenue 2016: $1,548,697Expenses 2016: $1,486,480Net Income 2016: $62,2172016Revenue 2017: $1,455,820Expenses 2017: $1,423,799Net Income 2017: $32,0212017Revenue 2018: $1,430,929Expenses 2018: $1,448,686Net Income 2018: -$17,7572018Revenue 2019: $1,457,077Expenses 2019: $1,513,614Net Income 2019: -$56,5372019Revenue 2020: $1,463,104Expenses 2020: $1,488,539Net Income 2020: -$25,4352020Revenue 2021: $1,554,971Expenses 2021: $1,346,215Net Income 2021: $208,7562021Revenue 2022: $1,342,363Expenses 2022: $1,406,355Net Income 2022: -$63,9922022Revenue 2023: $1,332,968Expenses 2023: $1,367,785Net Income 2023: -$34,8172023Revenue 2024: $1,335,369Expenses 2024: $1,256,087Net Income 2024: $79,2822024Revenue 2025: $1,075,850Expenses 2025: $1,168,512Net Income 2025: -$92,6622025

Highlighted filing

2012

Revenue-
Expenses$1,351,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.5
Gross Receipts
$1,387,549
Mission and Program Overview

Mission

Independent living resources is committed to community diversity through advocacy, choice and education resulting in empowerment for individuals with disabilities.

Major Activities

Activity 2
Independent living resources' personal care program serves individuals of all ages and all disabilities. Our goal is to allow the individual, our consumer, to have a choice in how his or her services are provided. At independent living resources, we believe: - persons needing assistance in their homes should have the freedom and opportunity to control their own lives, manage their own affairs and live as they choose in the community. - persons utilizing our services should take an active role in the planning, implementation and evaluation of our services. - every consumer should be satisfied and comfortable with the services he or she receives. A consumer who is not satisfied has the right to request a change in their services. Independent living resources' personal care services are available to consumers in la crosse, monroe, trempeleau, and vernon counties. The personal care program offers two types of services; personal care and supportive home care.
Activity 3
Rave is a consumer run drop-in center for persons living with mental illness located in la crosse at 1808 state street. The drop-in center is open monday-friday from 9-5 and is staffed by peer specialists. The staff are all persons living with a mental illness and have successfully completed an 80 hour peer specialist certification course. Rave provides a safe, comfortable and accepting place to meet and visit with peers to have a cup of coffee, to read the daily newspaper to find out about community resources, to get help with job search, to use the computers, play pool, paint a picture, do crafts, or whatever helps with personal recovery. Mental health recovery is a journey of healing and transformation enabling people to live meaningful lives in the community while striving to achieve his/her full potential.
Filing and Contact Details

Filer

EIN
39-1762026
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IRS990/Activity2/Description0INDEPENDENT LIVING RESOURCES' PERSONAL CARE PROGRAM SERVES INDIVIDUALS OF ALL AGES AND ALL DISABILITIES. OUR GOAL IS TO ALLOW THE INDIVIDUAL, OUR CONSUMER, TO HAVE A CHOICE IN HOW HIS OR HER SERVICES ARE PROVIDED. AT INDEPENDENT LIVING RESOURCES, WE BELIEVE: - PERSONS NEEDING ASSISTANCE IN THEIR HOMES SHOULD HAVE THE FREEDOM AND OPPORTUNITY TO CONTROL THEIR OWN LIVES, MANAGE THEIR OWN AFFAIRS AND LIVE AS THEY CHOOSE IN THE COMMUNITY. - PERSONS UTILIZING OUR SERVICES SHOULD TAKE AN ACTIVE ROLE IN THE PLANNING, IMPLEMENTATION AND EVALUATION OF OUR SERVICES. - EVERY CONSUMER SHOULD BE SATISFIED AND COMFORTABLE WITH THE SERVICES HE OR SHE RECEIVES. A CONSUMER WHO IS NOT SATISFIED HAS THE RIGHT TO REQUEST A CHANGE IN THEIR SERVICES. INDEPENDENT LIVING RESOURCES' PERSONAL CARE SERVICES ARE AVAILABLE TO CONSUMERS IN LA CROSSE, MONROE, TREMPELEAU, AND VERNON COUNTIES. THE PERSONAL CARE PROGRAM OFFERS TWO TYPES OF SERVICES; PERSONAL CARE AND SUPPORTIVE HOME CARE.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068089
IRS990ScheduleA/Total170/Total0307253
IRS990ScheduleA/TotalSupport0345941
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02260
IRS990ScheduleD/Equipment/Depreciation023278
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025538
IRS990ScheduleD/ExcessOrDeficitForYear035805
IRS990ScheduleD/ExcessOrDeficitPerFS035805
IRS990ScheduleD/ExpensesSubtotal01351744
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal01387549
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01351744
IRS990ScheduleD/TotalExpensesPerForm99001351744
IRS990ScheduleD/TotalOfBookValueLandBuildings02260
IRS990ScheduleD/TotalRevenue01387549
IRS990ScheduleD/TotalRevenuePerForm99001387549
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01351744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01387549
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITIES. THIS INCLUDES MANAGING ONE'S OWN AFFAIRS, PARTICIPATING IN DAY-TO-DAY COMMUNITY LIFE AND FULFILLING A RANGE OF SOCIAL ROLES.
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICES. - EVERY CONSUMER SHOULD BE SATISFIED AND COMFORTABLE WITH THE SERVICES HE OR SHE RECEIVES. A CONSUMER WHO IS NOT SATISFIED HAS THE RIGHT TO REQUEST A CHANGE IN THEIR SERVICES. INDEPENDENT LIVING RESOURCES' PERSONAL CARE SERVICES ARE AVAILABLE TO CONSUMERS IN LA CROSSE, MONROE, TREMPELEAU, AND VERNON COUNTIES. THE PERSONAL CARE PROGRAM OFFERS TWO TYPES OF SERVICES; PERSONAL CARE AND SUPPORTIVE HOME CARE.
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONAL RECOVERY. MENTAL HEALTH RECOVERY IS A JOURNEY OF HEALING AND TRANSFORMATION ENABLING PEOPLE TO LIVE MEANINGFUL LIVES IN THE COMMUNITY WHILE STRIVING TO ACHIEVE HIS/HER FULL POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5ILR'S EXECUTIVE DIRECTOR WAGES, BENEFITS, ETC. ARE SET AT INITIAL HIRE. ONGOING COMPENSATION IS DECIDED BY THE FULL BOARD OF DIRECTORS BASED ON RECOMMENDATIONS OF EXECUTIVE REVIEW COMMITTEE. THE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER AND 2-3 ADDITIONAL MEMBERS. THE COMMITTEE CHOOSES A METHOD OF REVIEW. 2 MONTHS PRIOR TO THE REVIEW DATE. THEY GIVE THE REVIEW FORM TO EXECUTIVE DIRECTOR TO COMPLETE. THEY GIVE THE SAME REVIEW FORM TO THE IL DIRECTOR, FINANCE COORDINATOR, HR COORDINATOR AND 2 IL COORDINATORS FOR INPUT. TIME IS SET FOR THE COMMITTEE TO REVIEW ALL RESPONSES AND TO DEVELOP QUESTIONS TO ASK THE EXECUTIVE DIRECTOR. THEY MEET FACE TO FACE WITH EXECUTIVE DIRECTOR TO DISCUSS FINDINGS FROM STAFF AND EXECUTIVE DIRECTORS WRITTEN RESPONSE. THE COMMITTEE GIVES THE EXECUTIVE DIRECTOR WRITTEN AND VERBAL RESPONSE WITHIN 2 WEEKS OF FACE TO FACE MEETING THAT WILL INCLUDE STATUS OF PERFORMANCE, FUTURE GOALS AND ANY SALARY ADJUSTMENTS RECOMMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY054959
IRS990/TemporarilyRestrictedNetAssets/EOY056475
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104439 MORMON COULEE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990/TheBooksAreInCareOf/NamePerson0KATHIE KNOBLE-IVERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06087871111
IRS990/TotalAssets/BOY0275313
IRS990/TotalAssetsBOY0275313
IRS990/TotalAssets/EOY0298651
IRS990/TotalAssetsEOY0298651
IRS990/TotalCompGT150K0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,651
Liabilities
$95,576
Net assets
$203,075
Revenue
-
Expenses
$1,351,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$1.08$1.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.42$1.34$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.33$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.34$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.55$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.46$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.46$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.46$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.49$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.43