Civic Intelligence

Itasca Life Options

990 • Fiscal year 2015 • EIN 41-0907640

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 326-6501

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,783

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$408,440

Down $826 (-0.2%) from 2014

Net Assets

Down

$396,403

Down $7,736 (-1.9%) from 2014

Liabilities

Up

$12,037

Up $6,910 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$519,122

Up $25,741 (+5.2%) from 2014

Expenses

Up

$526,532

Up $38,986 (+8.0%) from 2014

Net Income

Down

-$7,410

Down $13,245 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$408,440
Liabilities$12,037
Net Assets$396,403
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$519,122
Expenses$526,532
Net Income-$7,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$519,122
Mission and Program Overview

Mission

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,733$334,592▲ $6,859
Accounts Receivable$50,042$45,163▼ $4,879
Land, Buildings, and Equipment, Net$16,657$15,184▼ $1,473
Prepaid Expenses and Deferred Charges$14,169$13,296▼ $873
Cash and Non-Interest-Bearing Accounts$665$205▼ $460
Total Assets$409,266$408,440▼ $826
Liabilities
Accounts Payable and Accrued Expenses$5,127$12,037▲ $6,910
Total Liabilities$5,127$12,037▲ $6,910
Net Assets / Fund Balance
Unrestricted Net Assets$404,139$396,403▼ $7,736
Total Net Assets Fund Balance$404,139$396,403▼ $7,736
Total Liabilities and Net Assets / Fund Balance$409,266$408,440▼ $826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,510$100,755$105,265
Equipment$203$72,012$72,215
Land$10,471-$10,471
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Metzger--$45,300$3,444$48,744
Lisa LassenExecutive DirectorFT$39,783-$39,783
Mary MetzgerExecutive DirectorFT$33,969-$33,969
Ron EvensenChairmanPT$200-$200
Sandy EvensenTreasurerPT$200-$200
Sue HolumBoard Member-$200-$200
Nancy GroseSecretary-$150-$150
Addie KuzniaBoard Member-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$5,382
Program Service Revenue
$512,693
Investment Income
$1,047
Other Revenue
$0
All Other Contributions
$5,382
Change in Net Assets
$-7,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,569
Other Expenses$119,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,090$22,481$0$253,571
Current Officers, Directors, Trustees, and Key Employees$52,745$22,807$0$75,552
Other Employee Benefits$29,567$8,568$0$38,135
Payroll Taxes$21,542$3,400$0$24,942
Occupancy$17,876$5,244$0$23,120
Insurance$14,124$4,708$0$18,832
Pension Plan Contributions$11,845$2,524$0$14,369
Fees for Services Accounting$4,214$8,428$0$12,642
Conferences and Meetings$4,020$0$0$4,020
All Other Expenses$0$2,889$0$2,889
Other Expenses$2,540$0$0$2,540
Depreciation Depletion$1,473$0$0$1,473
Travel$390$353$0$743
Office Expenses$311$0$0$311
Total Functional Expenses$441,941$84,591$0$526,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183266501
Address
PO Box 20, Grand Rapids, MN 55744

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183266501
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Pt VI, Line 19

“No documents are available to the public”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Form 990, Part IX, Line 24E

“Bank Fees 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Other Contract Services 2345. 0. 2345. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08544
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02459045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508322
IRS990ScheduleA/Total509Grp/TotalAmt02459045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072215
IRS990ScheduleD/LandGrp/BookValueAmt010471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015184
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY METZGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048744
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A husband and wife 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 are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Contract Services 2345. 0. 2345. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409266
IRS990/TotalAssetsEOYAmt0408440
IRS990/TotalAssetsGrp/BOYAmt0409266
IRS990/TotalAssetsGrp/EOYAmt0408440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05382
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05127
IRS990/TotalLiabilitiesEOYAmt012037
IRS990/TotalLiabilitiesGrp/BOYAmt05127
IRS990/TotalLiabilitiesGrp/EOYAmt012037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396403
IRS990/TotalProgramServiceExpensesAmt0441941
IRS990/TotalProgramServiceRevenueAmt0512693
IRS990/TotalReportableCompFromOrgAmt074602
IRS990/TotalRevenueGrp/ExclusionAmt01047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519122
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408440
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,440
Liabilities
$12,037
Net assets
$396,403
Revenue
$519,122
Expenses
$526,532
Net income
-$7,410
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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