Civic Intelligence

Itasca Life Options

990 • Fiscal year 2013 • EIN 41-0907640

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 327-1138

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,797

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$398,446

Down $23,551 (-5.6%) from 2012

Net Assets

Down

$393,703

Down $23,629 (-5.7%) from 2012

Liabilities

Up

$4,743

Up $78 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

$484,760

No earlier filing loaded for comparison.

Expenses

Down

$508,389

Down $7,436 (-1.4%) from 2012

Net Income

-$23,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2013

Assets$398,446
Liabilities$4,743
Net Assets$393,703
Open 2013 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: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2013

Revenue$484,760
Expenses$508,389
Net Income-$23,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$484,760
Mission and Program Overview

Mission

To provide day training and habilitiation services

To provide day training and habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,090$328,706▼ $54,384
Accounts Receivable$14,790$43,474▲ $28,684
Land, Buildings, and Equipment, Net$20,170$13,975▼ $6,195
Prepaid Expenses and Deferred Charges$3,508$11,626▲ $8,118
Cash and Non-Interest-Bearing Accounts$439$665▲ $226
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$421,997$398,446▼ $23,551
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,665$4,743▲ $78
Total Liabilities$4,665$4,743▲ $78
Net Assets / Fund Balance
Unrestricted Net Assets$417,332$393,703▼ $23,629
Total Net Assets Fund Balance$417,332$393,703▼ $23,629
Total Liabilities and Net Assets / Fund Balance$421,997$398,446▼ $23,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983$103,282$105,265
Equipment$1,521$70,694$72,215
Land$10,471-$10,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MetzgerExecutive DirecFT$48,797$48,797
Ron EvensenChairmanPT$75$75
Sandy EvensenTreasurerPT$75$75
Mary SchnellBoard Member-$75$75
Nancy GroseSecretary-$50$50
Sue HolumBoard Member-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$761
Program Service Revenue
$483,136
Investment Income
$863
Other Revenue
$0
All Other Contributions
$761
Change in Net Assets
$-23,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,514
Other Expenses$126,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,345$19,787-$258,132
Current Officers, Directors, Trustees, and Key Employees$24,399$24,723-$49,122
Other Employee Benefits$32,935$1,248-$34,183
Payroll Taxes$20,955$3,523-$24,478
Occupancy$17,234--$17,234
Insurance$12,185$4,061-$16,246
Pension Plan Contributions$12,671$2,928-$15,599
Fees for Services Accounting$4,241$8,481-$12,722
Depreciation Depletion$6,778$1,291-$8,069
All Other Expenses$3,318$2,206-$5,524
Other Expenses$2,319$2,008-$4,327
Travel$840$529-$1,369
Total Functional Expenses$433,457$74,932$0$508,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A husband and wife both are on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was presented to the board of directors by the preparer and it was reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-0907640
Phone
2183271138

Signing Officer

Name
Mary Metzger
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Metzger
Voting Board Members
6
Independent Board Members
5
Employees
44

Preparer

Preparer
Jennifer L Heintz CPA
Phone
2183266641
Raw XML AppendixShowing 400 of 433 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02510898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016655
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt02513492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503796
IRS990ScheduleA/Total509Grp/TotalAmt02513492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105265
IRS990ScheduleD/EquipmentGrp/BookValueAmt01521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072215
IRS990ScheduleD/LandGrp/BookValueAmt010471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE BOTH ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BY THE PREPARER AND IT WAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421997
IRS990/TotalAssetsEOYAmt0398446
IRS990/TotalAssetsGrp/BOYAmt0421997
IRS990/TotalAssetsGrp/EOYAmt0398446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04665
IRS990/TotalLiabilitiesEOYAmt04743
IRS990/TotalLiabilitiesGrp/BOYAmt04665
IRS990/TotalLiabilitiesGrp/EOYAmt04743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393703
IRS990/TotalProgramServiceExpensesAmt0433457
IRS990/TotalProgramServiceRevenueAmt0483136
IRS990/TotalReportableCompFromOrgAmt049122
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398446
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0529
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393703
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,446
Liabilities
$4,743
Net assets
$393,703
Revenue
$484,760
Expenses
$508,389
Net income
-$23,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49