Civic Intelligence

Options for Independent Living Inc.

990 • Fiscal year 2010 • EIN 39-1843312

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.OPTIONSIL.COM

View Organization Page

555 Country Club Rd PO Box 1196754307-1967
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,458,094

No earlier filing loaded for comparison.

Net Assets

$3,364,926

No earlier filing loaded for comparison.

Liabilities

$93,168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$763,641

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,458,094Liabilities 2010: $93,168Net Assets 2010: $3,364,9262010Assets 2011: $4,031,105Liabilities 2011: $81,401Net Assets 2011: $3,949,7042011Assets 2012: $4,068,527Liabilities 2012: $120,083Net Assets 2012: $3,948,4442012Assets 2013: $4,347,075Liabilities 2013: $91,575Net Assets 2013: $4,255,5002013Assets 2014: $4,827,698Liabilities 2014: $93,166Net Assets 2014: $4,734,5322014Assets 2015: $4,608,457Liabilities 2015: $106,451Net Assets 2015: $4,502,0062015Assets 2016: $4,230,587Liabilities 2016: $106,073Net Assets 2016: $4,124,5142016Assets 2017: $4,265,797Liabilities 2017: $115,256Net Assets 2017: $4,150,5412017Assets 2018: $4,389,263Liabilities 2018: $113,424Net Assets 2018: $4,275,8392018Assets 2019: $4,533,815Liabilities 2019: $127,894Net Assets 2019: $4,405,9212019Assets 2020: $4,561,753Liabilities 2020: $305,262Net Assets 2020: $4,256,4912020Assets 2021: $4,752,491Liabilities 2021: $92,214Net Assets 2021: $4,660,2772021Assets 2022: $4,218,269Liabilities 2022: $139,781Net Assets 2022: $4,078,4882022Assets 2023: $4,472,842Liabilities 2023: $152,911Net Assets 2023: $4,319,9312023

Highlighted filing

2010

Assets$3,458,094
Liabilities$93,168
Net Assets$3,364,926
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $763,6412010Revenue 2011: $1,474,559Expenses 2011: $1,184,912Net Income 2011: $289,6472011Expenses 2012: $1,574,9842012Revenue 2013: $1,800,082Expenses 2013: $1,676,951Net Income 2013: $123,1312013Revenue 2014: $2,127,199Expenses 2014: $1,918,609Net Income 2014: $208,5902014Revenue 2015: $1,819,569Expenses 2015: $1,926,083Net Income 2015: -$106,5142015Revenue 2016: $1,574,402Expenses 2016: $1,806,659Net Income 2016: -$232,2572016Revenue 2017: $1,587,747Expenses 2017: $1,773,370Net Income 2017: -$185,6232017Revenue 2018: $1,729,464Expenses 2018: $1,659,229Net Income 2018: $70,2352018Revenue 2019: $1,823,233Expenses 2019: $1,681,171Net Income 2019: $142,0622019Revenue 2020: $1,665,052Expenses 2020: $1,798,342Net Income 2020: -$133,2902020Revenue 2021: $1,862,418Expenses 2021: $1,892,023Net Income 2021: -$29,6052021Revenue 2022: $1,901,572Expenses 2022: $1,971,837Net Income 2022: -$70,2652022Revenue 2023: $2,284,789Expenses 2023: $2,178,167Net Income 2023: $106,6222023

Highlighted filing

2010

Revenue-
Expenses$763,641
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.3
Gross Receipts
$932,942
Mission and Program Overview

Mission

To assist people with disabilities in northeastern wisconsin and the fox valley to live independently.

Major Activities

Activity 2
Division of long term care - wistech grant - this grant requires the organization to provide three specific services; device loans are short- term loans of assistive technology to individuals or organizations for a variety of purposes such as allowing consumers and agencies to "try before they buy", meeting interim needs when devices go in for repair, for personnell development activities, etc. Device demonstration compares the features and benefits of a particular assistive technology (at) device or category of devices for an individual or small group of individuals to enable them to make an informed choice. Information and referral activities gives individuls information on other agencies that can provide them with information on at products, devices, services, funding sources, and other disability related topics.
Activity 3
Benefits counseling - an individual with a disability is provided a review of their current benefits and an explanation of how those benefits might be affected by employment, inclusing identifying available work incentive programs and alternative benefits for health care related services.
Filing and Contact Details

Filer

EIN
39-1843312
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IRS990/Activity2/Description0DIVISION OF LONG TERM CARE - WISTECH GRANT - THIS GRANT REQUIRES THE ORGANIZATION TO PROVIDE THREE SPECIFIC SERVICES; DEVICE LOANS ARE SHORT- TERM LOANS OF ASSISTIVE TECHNOLOGY TO INDIVIDUALS OR ORGANIZATIONS FOR A VARIETY OF PURPOSES SUCH AS ALLOWING CONSUMERS AND AGENCIES TO "TRY BEFORE THEY BUY", MEETING INTERIM NEEDS WHEN DEVICES GO IN FOR REPAIR, FOR PERSONNELL DEVELOPMENT ACTIVITIES, ETC. DEVICE DEMONSTRATION COMPARES THE FEATURES AND BENEFITS OF A PARTICULAR ASSISTIVE TECHNOLOGY (AT) DEVICE OR CATEGORY OF DEVICES FOR AN INDIVIDUAL OR SMALL GROUP OF INDIVIDUALS TO ENABLE THEM TO MAKE AN INFORMED CHOICE. INFORMATION AND REFERRAL ACTIVITIES GIVES INDIVIDULS INFORMATION ON OTHER AGENCIES THAT CAN PROVIDE THEM WITH INFORMATION ON AT PRODUCTS, DEVICES, SERVICES, FUNDING SOURCES, AND OTHER DISABILITY RELATED TOPICS.
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IRS990ScheduleD/Buildings/BookValue0709661
IRS990ScheduleD/Buildings/Depreciation0267825
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0977486
IRS990ScheduleD/CurrentYear/AdministrativeExpenses09629
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0974258
IRS990ScheduleD/CurrentYear/Contributions0416431
IRS990ScheduleD/CurrentYear/EndOfYearBalance01466730
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0110670
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses06216
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0873796
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0246041
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0974258
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-139363
IRS990ScheduleD/CurrentYear/OtherExpenditures025000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue043718
IRS990ScheduleD/Equipment/Depreciation0301971
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0345689
IRS990ScheduleD/ExcessOrDeficitForYear0165191
IRS990ScheduleD/ExcessOrDeficitPerFS0238905
IRS990ScheduleD/ExpensesNotRptdF99004111
IRS990ScheduleD/ExpensesSubtotal0763641
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES FOR FUND RAISING ACTIVITIES 4,110 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 -4,110 REMOVE BOOK/TAX DEPRECIATION DIFFERENCE 656 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -656
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES FOR FUND RAISING ACTIVITIES 4,110
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 4,110 REMOVE BOOK/TAX DEPRECIATION DIFFERENCE -656 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 656
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments073715
IRS990ScheduleD/NetUnrealizedGLOnInvestments073715
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded04111
IRS990ScheduleD/OtherLiabilities/Amount066333
IRS990ScheduleD/OtherLiabilities/Amount14452
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES AND VACATION
IRS990ScheduleD/OtherLiabilities/Description1AGENCY PAYABLES
IRS990ScheduleD/OtherRevenues04110
IRS990ScheduleD/OtherSecurities/BookValue01466730
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990077825
IRS990ScheduleD/RevenueSubtotal0928832
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments073714
IRS990ScheduleD/TotalExpenses0763641
IRS990ScheduleD/TotalExpensesPerForm9900763641
IRS990ScheduleD/TotalOfAmounts070785
IRS990ScheduleD/TotalOfBookValueLandBuildings0753379
IRS990ScheduleD/TotalOfBookValueSecurities01466730
IRS990ScheduleD/TotalRevenue0928832
IRS990ScheduleD/TotalRevenuePerForm9900928832
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0767752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01006657
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012675
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012675
IRS990ScheduleG/EventsInformation/NameOfEvent10NASCAR EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04110
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS VOLUNTEER THEIR TIME DOING CLERICAL AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THEY ALSO VOLUNTEER EXTENSIVELY FOR ALL OF THE FUND RAISING EVENTS OF THE ORGANIZATION. VOLUNTEERS OCCUPY THE DISPLAYS AT THE ASSISTIVE RESOURCE FAIR HELD EACH YEAR. VOLUNTEERS RUN SOME ORGANIZATION PROGRAMS SUCH AS THE "LEND" PROGRAM WHERE VOLUNTEERS MANAGE THE ASSISTIVE DEVICES THAT ARE LOANED OUT TO NEEDY INDIVIDUALS WITHOUT CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation1DISABILITY RELATED TOPICS.
IRS990ScheduleO/GeneralExplanation/Explanation2FEE FOR SERVICES - TO PROVIDE RESIDENTIAL ASSESSMENTS, COMPUTER AND WORKSITE ASSESSMENTS AND HOMEOWNERSHIP COUNSELING SERVICES. SERVICES ARE PAID FOR BY THE ASSISTED INDIVIDUAL. INDEPENDENT LIVING COUNCIL OF WISCONSIN - SILC II - THE ACTIVITIES OF THE ILCW GRANT ARE TWOFOLD; TO SUPPORT THE ACTIVITIES OF THE STATE PLAN FOR INDENPENDENT LIVING (SPIL) AND TO PROVIDE OUTREACH ACTIVITIES TO UNSERVED AND UNDERSERVED COUNTIES AND POPULATION GROUPS. WISCONSIN DIVISION OF HOUSING AND INTERGOVERNMENTAL RELATIONS - HOME PROGRAM - THE ORGANIZATION RECEIVES GRANT FUNDING TO PROVIDE HOMEOWNER ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATIONS STAFF PROVIDES ASSESSMENT AND ELIGIBILITY ASSESSMENTS, COORDINATE MODIFICATIONS NEEDED AND SUPERVISE CONSTRUCTION, AND SUBMIT PAYMENTS TO CONTRACTORS AS SPECIFIED IN THE CONTRACT. FUNDS ARE DISTRIBUTED AS DEFERRED MORTGAGES AT A ZERO PERCENT INTEREST RATE. THE HOMEOWNER MUST REPAY THE "LOAN" WHEN THEY SELL THEIR HOME. IF THE LOANS ARE COLLECTED AND NOT REINVESTED IN HOMES FOR THE SAME PURPOSE, THE FUNDS ARE REPAID TO THE WISCONSIN DIVISION OF HOUSING AND INTERGOVERNMENTAL RELATIONS AND ARE SHOWN AS AN EXPENSE AT THAT TIME. AS PART OF THE GRANT AGREEMENT THE ORGANIZATION IS ALLOWED TO REQUEST ADMINISTRATIVE FUNDS AS THE GRANT PROGRESSES. INDEPENDENCE FIRST - WISLOAN PROGRAM - THE ORGANIZATION PROVIDES OUTREACH TO THE COMMUNITY ABOUT LOANS AVAILABLE TO PEOPLE WITH DISABILITIES FOR ASSISTIVE TECHNOLOGY, HOME MODIFICATIONS OR OTHER RELATED NEEDS TO ALLOW INDIVIDUALS TO BE INDEPENDENT. STAFF REFERS INTERESTED PATIES TO INDEPENDENCEFIRST FOR LOAN APPLICATION INFORMATION. CENTERS FOR INDEPENDENT LIVING - FEDERAL - THIS GRANT REQUIRES THAT THE ORGANIZATION PROVIDE THE FOUR CORE SERVICES OF ADVOCACY, PEER SUPPORT, INFORMATION AND REFERRAL, AND INDEPENDENT LIVING SKILLS TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE WILL BE MADE ANNUALLY BY ALL MEMBERS OF THE BOARD AND BOARD STANDING COMMITTEES OF ANY DIRECT OR INDIRECT BENEFITS THEY OR MEMBERS OF THEIR FAMILY ARE RECEIVING, OR WILL RECEIVE, AS THE RESULT OF AN AGREEMENT BY OPTIONS WITH ANY OUTSIDE PARTY. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE BOARD CHAIR. IF THIS CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR, AND SUCH PERSON WILL NOT VOTE ON THE MATTER. THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THIS REVIEW WILL INCLUDE A COMPARISON OF COMPENSATION GIVEN TO OTHER EXECUTIVE DIRECTORS OF NOT-FOR-PROFIT ORGANIZATIONS AND OTHER INDEPENDENT LIVING CENTERS OF SIMILAR SIZES IN WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,458,094
Liabilities
$93,168
Net assets
$3,364,926
Revenue
-
Expenses
$763,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.15$4.32$2.28$2.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.14$4.08$1.90$1.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.09$4.66$1.86$1.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.31$4.26$1.67$1.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.13$4.41$1.82$1.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$1.73$1.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.12$4.15$1.59$1.77$0.19
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.23$0.11$4.12$1.57$1.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.50$1.82$1.93$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.09$4.73$2.13$1.92$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.09$4.26$1.80$1.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.12$3.95$1.57
2011Summary only. Only limited summary data is available for this year.$4.03$0.08$3.95$1.47$1.18$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.09$3.36$0.76