Civic Intelligence

Semcac Inc.

990 • Fiscal year 2019 • EIN 41-0907135

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 11, 2020

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,231

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,838,575

Up $2,441,278 (+56%) from 2018

Net Assets

Up

$4,472,896

Up $1,482,580 (+50%) from 2018

Liabilities

Up

$2,365,679

Up $958,698 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$14,638,878

Up $1,727,544 (+13%) from 2018

Expenses

Up

$13,156,299

Up $599,996 (+4.8%) from 2018

Net Income

Up

$1,482,579

Up $1,127,548 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$6,838,575
Liabilities$2,365,679
Net Assets$4,472,896
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$14,638,878
Expenses$13,156,299
Net Income$1,482,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$14,638,878
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$1,796,678$3,730,161▲ $1,933,483
Savings and Temporary Cash Investments$505,193$1,187,872▲ $682,679
Pledges and Grants Receivable$1,332,667$1,131,492▼ $201,175
Accounts Receivable$382,579$405,736▲ $23,157
Prepaid Expenses and Deferred Charges$158,412$171,882▲ $13,470
Other Notes and Loans Receivable, Net$109,720$102,278▼ $7,442
Inventories for Sale or Use$20,439$29,664▲ $9,225
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$4,397,297$6,838,575▲ $2,441,278
Other Assets Total$90,209$78,090▼ $12,119
Liabilities
Accounts Payable and Accrued Expenses$923,789$918,493▼ $5,296
Deferred Revenue$337,844$708,902▲ $371,058
Mortgage Notes Payable Secured by Investment Property$84,570$671,793▲ $587,223
Escrow Account Liability$60,778$66,491▲ $5,713
Total Liabilities$1,406,981$2,365,679▲ $958,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,089,650$2,843,863▲ $1,754,213
Unrestricted Net Assets$1,900,666$1,629,033▼ $271,633
Total Net Assets Fund Balance$2,990,316$4,472,896▲ $1,482,580
Total Liabilities and Net Assets / Fund Balance$4,397,297$6,838,575▲ $2,441,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,122$679,661$3,746,783
Equipment$406,704$1,515,925$1,922,629
Land$256,335-$256,335
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne StenbergExecutive Director - Part YearFT$90,086$10,145$100,231
Charles RoamerFiscal DirectorFT$66,085$7,934$74,019

Board Members and Trustees

NameTitle
Larry ConneryPresident
Lenore FriesVice President
Brenda BoettcherBoard Member
Chris MeyerBoard Member
Eric JohnsonBoard Member
Glen MathiasonBoard Member
Greg PetersonBoard Member
Janice SchultzBoard Member
Jason ReilandBoard 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
Tim TjosaasBoard Member
Tina BellBoard Member
Jim PomeroyBoard Member - Part Year
Scott ConnorBoard Member - Part Year
Douglas GroutExecutive Director
Janice BallSecretary
Ruth FallonTreasurer
John BashawTreasurer - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Heating & Air ConditioningGeneral Contractor1430 FRANK AVENUE, Albert Lea, MN 56007$126,287
Superior Mechanical SystemsGeneral Contractor1244 60TH AVE NW SUITE C, Rochester, MN 55901$104,451
Revenue and Support

Revenue Composition

Contributions and Grants
$11,853,570
Program Service Revenue
$2,677,544
Investment Income
$13,342
Other Revenue
$94,422
All Other Contributions
$456,925
Change in Net Assets
$1,482,579

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 Inventory2,322$116,088Cost of Donated Property
Total Noncash Contributions2,322$116,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,638,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,638,878
Total Revenue per Form 990
$14,638,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,693,993
Other Expenses$5,462,306
Total Fundraising Expense$62,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,737,837$344,600$1,735$6,084,172
Other Employee Benefits$833,002$53,742$4,479$891,223
Fees for Services Other$660,958$27,648$44,054$732,660
Payroll Taxes$409,565$26,424$2,202$438,191
Occupancy$391,489$-11,811$689$380,367
Depreciation Depletion$283,241$51,900-$335,141
Office Expenses$304,657--$304,657
All Other Expenses$174,566$57,361$131$232,058
Current Officers, Directors, Trustees, and Key Employees$31,312$117,419$7,828$156,559
Travel$141,289$12,776$102$154,167
Other Expenses$127,152$122,917$953$127,152
Pension Plan Contributions$115,758$7,468$622$123,848
Advertising$83,469--$83,469
Insurance$52,541--$52,541
Interest$5,193--$5,193
Total Functional Expenses$12,278,659$814,840$62,800$13,156,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,156,299
Expenses per Audited Statements$13,156,298
Total Expenses per Audited Statements$13,156,298
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Douglas P Grout
Title
Executive Director
Phone
5078647741
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas P Grout
Formed
1966
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
328
Volunteers
1,650

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Craig Popenhagen
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 754 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 AS SHOWN IN OUR ANNUAL REPORT ON OUR WEB-SITE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267934
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORE FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM TJOSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN MATHIASON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WITTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24WAYNE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUGLAS GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES ROAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2490086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2666085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER - PART YEAR
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 - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07210
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011389435
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03422
IRS990/GrossReceiptsAmt014638878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052541
IRS990/InsuranceGrp/TotalAmt052541
IRS990/InterestGrp/ProgramServicesAmt05193
IRS990/InterestGrp/TotalAmt05193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029664
IRS990/InvestmentIncomeGrp/ExclusionAmt09920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09920
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730161
IRS990/LandBldgEquipCostOrOtherBssAmt05925747
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05272
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05272
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/BOYAmt084570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671793
IRS990/NetAssetsOrFundBalancesBOYAmt02990316
IRS990/NetAssetsOrFundBalancesEOYAmt04472896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0134205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0689
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-11811
IRS990/OccupancyGrp/ProgramServicesAmt0391489
IRS990/OccupancyGrp/TotalAmt0380367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304657
IRS990/OfficeExpensesGrp/TotalAmt0304657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090209
IRS990/OtherAssetsTotalGrp/EOYAmt078090
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891223
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122917
IRS990/OtherExpensesGrp/ProgramServicesAmt02631301
IRS990/OtherExpensesGrp/ProgramServicesAmt1106016
IRS990/OtherExpensesGrp/ProgramServicesAmt2189313
IRS990/OtherExpensesGrp/ProgramServicesAmt3127152
IRS990/OtherExpensesGrp/TotalAmt02635702
IRS990/OtherExpensesGrp/TotalAmt1229886
IRS990/OtherExpensesGrp/TotalAmt2189313
IRS990/OtherExpensesGrp/TotalAmt3127152
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,838,575
Liabilities
$2,365,679
Net assets
$4,472,896
Revenue
$14,638,878
Expenses
$13,156,299
Net income
$1,482,579
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
2019Detailed filing. Detailed filing data is available for this year.$6.84$2.37$4.47$14.6$13.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits