Civic Intelligence

Semcac Inc.

990 • Fiscal year 2018 • EIN 41-0907135

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.SEMCAC.ORG

View Organization Page

204 South Elm Street PO Box 549Rushford, MN 55971

(507) 864-7741

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$99,250

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,397,297

Up $395,440 (+9.9%) from 2017

Net Assets

Up

$2,990,316

Up $355,031 (+13%) from 2017

Liabilities

Up

$1,406,981

Up $40,409 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$12,911,334

Up $653,964 (+5.3%) from 2017

Expenses

Up

$12,556,303

Up $351,795 (+2.9%) from 2017

Net Income

Up

$355,031

Up $302,169 (+572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,923,430Liabilities 2010: $1,862,829Net Assets 2010: $3,060,6012010Assets 2011: $4,670,079Liabilities 2011: $1,697,271Net Assets 2011: $2,972,8082011Assets 2012: $4,691,232Liabilities 2012: $1,321,922Net Assets 2012: $3,369,3102012Assets 2013: $4,346,457Liabilities 2013: $1,518,450Net Assets 2013: $2,828,0072013Assets 2014: $4,204,455Liabilities 2014: $1,468,821Net Assets 2014: $2,735,6342014Assets 2015: $4,517,577Liabilities 2015: $1,610,079Net Assets 2015: $2,907,4982015Assets 2016: $3,834,902Liabilities 2016: $1,252,479Net Assets 2016: $2,582,4232016Assets 2017: $4,001,857Liabilities 2017: $1,366,572Net Assets 2017: $2,635,2852017Assets 2018: $4,397,297Liabilities 2018: $1,406,981Net Assets 2018: $2,990,3162018Assets 2019: $6,838,575Liabilities 2019: $2,365,679Net Assets 2019: $4,472,8962019Assets 2020: $7,494,924Liabilities 2020: $2,628,175Net Assets 2020: $4,866,7492020Assets 2021: $7,911,283Liabilities 2021: $2,490,908Net Assets 2021: $5,420,3752021Assets 2022: $8,477,216Liabilities 2022: $2,418,897Net Assets 2022: $6,058,3192022Assets 2023: $12,406,395Liabilities 2023: $3,530,135Net Assets 2023: $8,876,2602023Assets 2024: $12,475,497Liabilities 2024: $3,369,634Net Assets 2024: $9,105,8632024

Highlighted filing

2018

Assets$4,397,297
Liabilities$1,406,981
Net Assets$2,990,316
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,961,4452010Expenses 2011: $14,347,8382011Expenses 2012: $10,531,8832012Revenue 2013: $10,643,349Expenses 2013: $11,184,652Net Income 2013: -$541,3032013Revenue 2014: $11,601,874Expenses 2014: $11,694,247Net Income 2014: -$92,3732014Revenue 2015: $12,096,604Expenses 2015: $11,924,740Net Income 2015: $171,8642015Revenue 2016: $11,595,738Expenses 2016: $11,920,813Net Income 2016: -$325,0752016Revenue 2017: $12,257,370Expenses 2017: $12,204,508Net Income 2017: $52,8622017Revenue 2018: $12,911,334Expenses 2018: $12,556,303Net Income 2018: $355,0312018Revenue 2019: $14,638,878Expenses 2019: $13,156,299Net Income 2019: $1,482,5792019Revenue 2020: $14,831,269Expenses 2020: $14,437,416Net Income 2020: $393,8532020Revenue 2021: $16,344,124Expenses 2021: $15,790,498Net Income 2021: $553,6262021Revenue 2022: $16,374,783Expenses 2022: $15,736,839Net Income 2022: $637,9442022Revenue 2023: $20,100,073Expenses 2023: $17,373,823Net Income 2023: $2,726,2502023Revenue 2024: $18,757,818Expenses 2024: $18,528,215Net Income 2024: $229,6032024

Highlighted filing

2018

Revenue$12,911,334
Expenses$12,556,303
Net Income$355,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$12,911,334
Mission and Program Overview

Mission

Semcac assists people to achieve or maintain independence and self-reliance through resources.

To empower and advocate for people to enhance their self-sufficiency by maximizing community resources in urban & rural communities & the general population of dodge, fillmore, freeborn, houston, mower, steele & winona counties of minnesota in order to combat various forms of poverty, disease, malnutrition, unemployment & energy shortages & fulfill other common needs by developing employment opportunities, increasing the availability of decent, safe, affordable housing, improving human performance, motivation, productivity, & bettering the conditions under which people live, learn & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,349$1,796,678▲ $531,329
Pledges and Grants Receivable$1,069,330$1,332,667▲ $263,337
Savings and Temporary Cash Investments$891,280$505,193▼ $386,087
Accounts Receivable$386,451$382,579▼ $3,872
Prepaid Expenses and Deferred Charges$161,696$158,412▼ $3,284
Other Notes and Loans Receivable, Net$116,598$109,720▼ $6,878
Inventories for Sale or Use$20,939$20,439▼ $500
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$4,001,857$4,397,297▲ $395,440
Other Assets Total$88,814$90,209▲ $1,395
Liabilities
Accounts Payable and Accrued Expenses$707,227$923,789▲ $216,562
Deferred Revenue$375,644$337,844▼ $37,800
Mortgage Notes Payable Secured by Investment Property$214,261$84,570▼ $129,691
Escrow Account Liability$69,440$60,778▼ $8,662
Total Liabilities$1,366,572$1,406,981▲ $40,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,184$1,900,666▲ $305,482
Temporarily Rstr Net Assets$1,040,101$1,089,650▲ $49,549
Total Net Assets Fund Balance$2,635,285$2,990,316▲ $355,031
Total Liabilities and Net Assets / Fund Balance$4,001,857$4,397,297▲ $395,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,999$1,409,962$1,900,961
Buildings$625,410$610,199$1,235,609
Other Land Buildings$423,934-$423,934
Land$256,335-$256,335
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne StenbergExecutive DirectorFT$87,889$11,361$99,250
Charles RoamerFiscal DirectorFT$64,380$7,845$72,225

Board Members and Trustees

NameTitle
Larry ConneryPresident
Lenore FriesVice President
Brenda BoettcherBoard Member
Glen MathiasonBoard Member
Greg PetersonBoard Member
Janice SchultzBoard Member
Jason ReilandBoard Member
Jim PomeroyBoard Member
Joe HoffmanBoard Member
Karen JohnsonBoard Member
Neil WitzelBoard Member
Patricia SorensonBoard Member
Polly GlynnBoard Member
Randy DahlBoard Member
Rick GnemiBoard Member
Rick WittrockBoard Member
Ruth FallonBoard Member
Scott ConnorBoard Member
Tim TjosaasBoard Member
Tina BellBoard Member
Janice BallSecretary
John BashawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Heating & Air ConditioningGeneral Contractor1430 FRANK AVENUE, Albert Lea, MN 56007$123,560
Revenue and Support

Revenue Composition

Contributions and Grants
$9,858,789
Program Service Revenue
$2,949,600
Investment Income
$9,256
Other Revenue
$93,689
All Other Contributions
$350,303
Change in Net Assets
$355,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,208$60,377Cost of Donated Property
Total Noncash Contributions1,208$60,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,911,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,911,334
Total Revenue per Form 990
$12,911,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,519,925
Other Expenses$3,289,882
Grants and Similar Amounts Paid$1,746,496
Total Fundraising Expense$42,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,637,128$194,493$4,939$5,836,560
Grants to Domestic Individuals$1,746,496--$1,746,496
Other Employee Benefits$875,421$56,479$9,413$941,313
Occupancy$378,037$86,473-$464,510
Payroll Taxes$405,978$26,192$4,365$436,535
Fees for Services Other$349,989--$349,989
Office Expenses$279,416$57,619-$337,035
Depreciation Depletion$254,751--$254,751
Current Officers, Directors, Trustees, and Key Employees$34,810$130,538$8,703$174,051
All Other Expenses$151,752--$151,752
Pension Plan Contributions$122,263$7,888$1,315$131,466
Travel$128,881--$128,881
Other Expenses$114,484$118,788$13,664$114,484
Advertising$89,573--$89,573
Fees for Services Accounting-$70,444-$70,444
Insurance$52,801--$52,801
Fees for Services Lobbying$2,882--$2,882
Fees for Services Legal-$1,295-$1,295
Total Functional Expenses$11,763,695$750,209$42,399$12,556,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,556,303
Total Expenses per Audited Statements$12,556,303
Total Expenses per Form 990$12,556,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 organization's governing body reviews a draft of the 990 and approves it before filing with the internal revenue service.”

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

“A conflict of interest form is completed by the board of directors each year. Forms are sent to the administrative assistant, reviewed and signed by the executive director. Disclosure is made to the fiscal department. The officer, director or key employee would not be involved in the decision making process if they had a conflict and would follow established policies.”

Form 990, Part VI, Section B, Line 15

“A standard review form is completed and performance of all staff is evaluated. Rate increases are given through a step system that recognizes longevity. Cost of living increases are set by the board. A comparison is conducted to other non profit organizations and the general area market every 3 years. Periodically an outside compensation study is performed to assure wages paid are comparable and reasonable. A wage comparison was completed in 2016 using outside data that is comparable to the scope and size of semcac.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audit report is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Semcac
EIN
41-0907135
Phone
5078647741
Address
204 SOUTH ELM STREET PO BOX 549, RUSHFORD, MN 55971

Signing Officer

Name
Wayne Stenberg
Title
Fiscal Director
Phone
5078647741
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Connery
Formed
1966
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
327
Volunteers
1,513

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The organization has a committee who oversees the audit of their financial statements and selects an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Semcac acts as the fiscal agent for the bluff country minnesota multi-county housing and redevelopment authority, inc. Cash held for fiscal agent are funds held by semcac for the other nonprofit organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore. Therefore, no provision for income taxes has been in these financial statements. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of september 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 751 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/ActivityOrMissionDesc0TO EMPOWER AND ADVOCATE FOR PEOPLE TO ENHANCE THEIR SELF-SUFFICIENCY BY MAXIMIZING COMMUNITY RESOURCES IN URBAN & RURAL COMMUNITIES & THE GENERAL POPULATION OF DODGE, FILLMORE, FREEBORN, HOUSTON, MOWER, STEELE & WINONA COUNTIES OF MINNESOTA IN ORDER TO COMBAT VARIOUS FORMS OF POVERTY, DISEASE, MALNUTRITION, UNEMPLOYMENT & ENERGY SHORTAGES & FULFILL OTHER COMMON NEEDS BY DEVELOPING EMPLOYMENT OPPORTUNITIES, INCREASING THE AVAILABILITY OF DECENT, SAFE, AFFORDABLE HOUSING, IMPROVING HUMAN PERFORMANCE, MOTIVATION, PRODUCTIVITY, & BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN & WORK.
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IRS990/Desc0CHILD EDUCATION SERVICES:SEMCAC HEAD START IS A HIGH QUALITY PROGRAM SERVING SIX COUNTIES IN SOUTHEAST MINNESOTA: DODGE, FILLMORE, HOUSTON, MOWER, STEELE AND WINONA. HEAD START IS FAMILY-FOCUSED; PARENTS AND TEACHERS WORK TOGETHER TO PLAN ACTIVITIES THAT SUPPORT EACH CHILD'S GROWTH AND WELL-BEING. MOST HEAD START FAMILIES HAVE INCOMES AT OR BELOW THE FEDERAL POVERTY LEVEL. CHILDREN PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES THAT ENCOURAGE A LOVE OF LEARNING AND LIFELONG HEALTHY HABITS. THE CHILDREN WORK ON THEIR LISTENING AND SPEAKING SKILLS. AS A RESULT, THEY LEARN TO GET ALONG WITH OTHERS, SOLVE PROBLEMS, AND GAIN CONFIDENCE. CHILDREN ALSO RECEIVE MEDICAL AND DENTAL CARE, HAVE HEALTHY MEALS AND SNACKS, AND ENJOY CREATIVE PLAY IN SAFE SETTINGS INDOORS AND OUTDOORS. CHILDREN LEAVE HEAD START MORE PREPARED FOR KINDERGARTEN, EXCITED ABOUT LEARNING AND READY TO SUCCEED. DURING THE 2017-2018 HEAD START PROGRAM YEAR, THE LIVES OF YOUNG CHILDREN AGES BIRTH TO 5 WERE ENRICHED AND THEIR FAMILIES WERE EMPOWERED AS SHOWN THROUGH THE FOLLOWING RESULTS: - 287 CHILDREN RECEIVED QUALITY LEARNING AND CARE.- 192 CHILDREN TRANSITIONED FROM HEAD START TO KINDERGARTEN.- 91 CHILDREN RECEIVED SPECIAL EDUCATION AND RELATED SUPPORT SERVICES. - 466 PARENTS LEARNED AND EXHIBITED IMPROVED PARENTING SKILLS- OUR PROGRAM GOAL - EACH CHILD WILL GROW AND DEVELOP TO HIS/HER FULL POTENTIAL WAS MET. 100% OF CHILDREN ENROLLED MADE STRONG PROGRESS TOWARD ""FULL PROFICIENCY"" ACROSS ALL DOMAINS OF LEARNING. - 100% OF FAMILIES RECEIVED REQUESTED SERVICES, SUCH AS: EMERGENCY/CRISIS INTERVENTION FOR FOOD, CLOTHING AND SHELTER, AND HOUSING ASSISTANCE.- 378 CHILDREN AND INFANTS HAVE IMPROVED HEALTH AND DEVELOPMENT AS A RESULT OF ADEQUATE NUTRITION- 100% OF FAMILIES ALL ALSO RECEIVED PARENTING EDUCATION.- 5,090 VOLUNTEER HOURS WERE DONATED TO THE SEMCAC HEAD START PROGRAM IN 2018.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237845
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN MATHIASON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM TJOSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK WITTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm19LENORE FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN BASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES ROAMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287889
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04774
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09503712
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01746496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01746496
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012911334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052801
IRS990/InsuranceGrp/TotalAmt052801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020439
IRS990/InvestmentIncomeGrp/ExclusionAmt09256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09256
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796678
IRS990/LandBldgEquipCostOrOtherBssAmt03816839
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05233
IRS990/MissionDesc0TO EMPOWER AND ADVOCATE FOR PEOPLE TO ENHANCE THEIR SELF-SUFFICIENCY BY MAXIMIZING COMMUNITY RESOURCES IN URBAN & RURAL COMMUNITIES & THE GENERAL POPULATION OF DODGE, FILLMORE, FREEBORN, HOUSTON, MOWER, STEELE & WINONA COUNTIES OF MINNESOTA IN ORDER TO COMBAT VARIOUS FORMS OF POVERTY, DISEASE, MALNUTRITION, UNEMPLOYMENT & ENERGY SHORTAGES & FULFILL OTHER COMMON NEEDS BY DEVELOPING EMPLOYMENT OPPORTUNITIES, INCREASING THE AVAILABILITY OF DECENT, SAFE, AFFORDABLE HOUSING, IMPROVING HUMAN PERFORMANCE, MOTIVATION, PRODUCTIVITY, & BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN & WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084570
IRS990/NetAssetsOrFundBalancesBOYAmt02635285
IRS990/NetAssetsOrFundBalancesEOYAmt02990316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086473
IRS990/OccupancyGrp/ProgramServicesAmt0378037
IRS990/OccupancyGrp/TotalAmt0464510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279416
IRS990/OfficeExpensesGrp/TotalAmt0337035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt090209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941313
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt013664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118788
IRS990/OtherExpensesGrp/ProgramServicesAmt0835671
IRS990/OtherExpensesGrp/ProgramServicesAmt1141238
IRS990/OtherExpensesGrp/ProgramServicesAmt2162124
IRS990/OtherExpensesGrp/ProgramServicesAmt3114484
IRS990/OtherExpensesGrp/TotalAmt0835671
IRS990/OtherExpensesGrp/TotalAmt1273690
IRS990/OtherExpensesGrp/TotalAmt2162124
IRS990/OtherExpensesGrp/TotalAmt3114484
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TAXABLE SALES INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034864
IRS990/OtherRevenueMiscGrp/ExclusionAmt18443
IRS990/OtherRevenueMiscGrp/ExclusionAmt28215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036934
IRS990/OtherRevenueTotalAmt093689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05637128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05836560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405978
IRS990/PayrollTaxesGrp/TotalAmt0436535
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122263
IRS990/PensionPlanContributionsGrp/TotalAmt0131466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158412
IRS990/PrincipalOfficerNm0LARRY CONNERY
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,397,297
Liabilities
$1,406,981
Net assets
$2,990,316
Revenue
$12,911,334
Expenses
$12,556,303
Net income
$355,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.37$9.11$18.8$18.5$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.53$8.88$20.1$17.4$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.42$6.06$16.4$15.7$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.49$5.42$16.3$15.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$2.63$4.87$14.8$14.4$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.37$4.47$14.6$13.2$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.40$1.41$2.99$12.9$12.6$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.37$2.64$12.3$12.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.25$2.58$11.6$11.9$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.52$1.61$2.91$12.1$11.9$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.47$2.74$11.6$11.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.52$2.83$10.6$11.2$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.32$3.37$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.70$2.97$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.86$3.06$16.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits