Civic Intelligence

Service Enterprises Inc. of Minnesota

990 • Fiscal year 2017 • EIN 41-0977256

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A

View Organization Page

515 W Bridge StreetRedwood Falls, MN 56283

(507) 637-3503

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,589

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,614,861

Down $70,929 (-4.2%) from 2016

Net Assets

Down

$1,285,950

Down $71,372 (-5.3%) from 2016

Liabilities

Up

$328,911

Up $443 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,058,954

Down $62,501 (-5.6%) from 2016

Expenses

Down

$1,148,403

Down $67,020 (-5.5%) from 2016

Net Income

Up

-$89,449

Up $4,519 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,940,583Liabilities 2011: $389,912Net Assets 2011: $1,550,6712011Assets 2012: $1,928,153Liabilities 2012: $375,342Net Assets 2012: $1,552,8112012Assets 2013: $1,937,330Liabilities 2013: $391,189Net Assets 2013: $1,546,1412013Assets 2014: $1,945,699Liabilities 2014: $391,499Net Assets 2014: $1,554,2002014Assets 2015: $1,772,481Liabilities 2015: $327,385Net Assets 2015: $1,445,0962015Assets 2016: $1,685,790Liabilities 2016: $328,468Net Assets 2016: $1,357,3222016Assets 2017: $1,614,861Liabilities 2017: $328,911Net Assets 2017: $1,285,9502017Assets 2018: $1,500,595Liabilities 2018: $318,692Net Assets 2018: $1,181,9032018Assets 2019: $1,453,455Liabilities 2019: $305,243Net Assets 2019: $1,148,2122019Assets 2020: $1,572,860Liabilities 2020: $553,647Net Assets 2020: $1,019,2132020Assets 2021: $1,747,765Liabilities 2021: $327,533Net Assets 2021: $1,420,2322021Assets 2022: $1,743,169Liabilities 2022: $317,417Net Assets 2022: $1,425,7522022Assets 2023: $1,780,619Liabilities 2023: $261,409Net Assets 2023: $1,519,2102023Assets 2024: $1,852,186Liabilities 2024: $191,984Net Assets 2024: $1,660,2022024

Highlighted filing

2017

Assets$1,614,861
Liabilities$328,911
Net Assets$1,285,950
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,534,864Expenses 2011: $1,491,641Net Income 2011: $43,2232011Revenue 2012: $1,427,636Expenses 2012: $1,435,319Net Income 2012: -$7,6832012Revenue 2013: $1,391,950Expenses 2013: $1,415,169Net Income 2013: -$23,2192013Revenue 2014: $1,423,467Expenses 2014: $1,407,859Net Income 2014: $15,6082014Revenue 2015: $1,237,018Expenses 2015: $1,323,940Net Income 2015: -$86,9222015Revenue 2016: $1,121,455Expenses 2016: $1,215,423Net Income 2016: -$93,9682016Revenue 2017: $1,058,954Expenses 2017: $1,148,403Net Income 2017: -$89,4492017Revenue 2018: $982,560Expenses 2018: $1,082,217Net Income 2018: -$99,6572018Revenue 2019: $957,502Expenses 2019: $1,024,764Net Income 2019: -$67,2622019Revenue 2020: $752,671Expenses 2020: $900,754Net Income 2020: -$148,0832020Revenue 2021: $1,216,633Expenses 2021: $846,299Net Income 2021: $370,3342021Revenue 2022: $959,885Expenses 2022: $920,841Net Income 2022: $39,0442022Revenue 2023: $973,854Expenses 2023: $902,819Net Income 2023: $71,0352023Revenue 2024: $1,006,391Expenses 2024: $897,135Net Income 2024: $109,2562024

Highlighted filing

2017

Revenue$1,058,954
Expenses$1,148,403
Net Income-$89,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,391,960
Mission and Program Overview

Mission

Service enterprises, inc. Of minnesota through effective partnerships, provides quality vocational training, job opportunities, habilitative and other services to individuals with disabilities to promote their independence and active participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,466$738,408▼ $37,058
Savings and Temporary Cash Investments$535,093$508,149▼ $26,944
Investments in Publicly Traded Securities$147,803$165,867▲ $18,064
Accounts Receivable$96,006$101,722▲ $5,716
Cash and Non-Interest-Bearing Accounts$86,856$71,758▼ $15,098
Inventories for Sale or Use$11,940$14,127▲ $2,187
Prepaid Expenses and Deferred Charges$30,746$12,950▼ $17,796
Total Assets$1,685,790$1,614,861▼ $70,929
Other Assets Total$1,880$1,880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,529$256,856▼ $3,673
Accounts Payable and Accrued Expenses$67,939$72,055▲ $4,116
Total Liabilities$328,468$328,911▲ $443
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,322$1,285,950▼ $71,372
Total Net Assets Fund Balance$1,357,322$1,285,950▼ $71,372
Total Liabilities and Net Assets / Fund Balance$1,685,790$1,614,861▼ $70,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,050$598,662$1,203,712
Other Land Buildings$80,921$176,813$257,734
Equipment$12,464$144,003$156,467
Land$39,973-$39,973
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty StancerBusiness ManagerFT$43,741$8,848$52,589
Karin RameyProgram AdministratorFT$45,933$3,186$49,119

Board Members and Trustees

NameTitle
Kevin PasseChairman
Charlene ElligVice-chairman
Dennis KletscherDirector
Erin KletcherDirector
Harry JohnsonDirector
Harry WeilageDirector
Jackson KosterDirector
Joann DolanDirector
Rev Pam ProutyDirector
Senator Gary DahmsDirector
Davie WidmanDirector - Part Year
Tom HollatzDirector - Part Year
Al KokeschSecretary
Andrew FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,845
Program Service Revenue
$876,738
Investment Income
$4,678
Other Revenue
$159,693
All Other Contributions
$17,845
Change in Net Assets
$-89,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,083
Total Revenue per Audited Statements
$1,410,037
Total Revenue per Form 990
$1,058,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,799
Other Expenses$276,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,434$28,976-$562,410
Other Employee Benefits$189,840$17,841-$207,681
Current Officers, Directors, Trustees, and Key Employees$49,119$52,589-$101,708
Travel$71,944$715-$72,659
Depreciation Depletion$63,917$6,022-$69,939
Occupancy$50,215$5,501-$55,716
Insurance$18,221$1,727-$19,948
Office Expenses$2,750$16,512-$19,262
Fees for Services Other-$9,829-$9,829
Interest$8,737$970-$9,707
Other Expenses$3,544$3,319-$3,319
All Other Expenses-$2,772-$2,772
Advertising$166$504-$670
Total Functional Expenses$1,000,679$147,724$0$1,148,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,409
Expenses per Audited Statements$1,148,403
Total Expenses per Form 990$1,148,403
Expenses Not Reported on Form 990$333,006
Expenses Not Reported on Financial Statements$0
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
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 form 990 is reviewed by management, then presented to the board for approval.”

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

“The organization has a written conflict of interest policy. All officers, directors and employees are required to inform the organization upon any possible conflict with the policy. The organization is in the process of requiring an annual disclosure of any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by various members of the board of directors using comparability data and other methods to determine a fair and equitable wage. Key employees' wages are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Enterprises Inc
EIN
41-0977256
Phone
5076373503
Address
515 W BRIDGE STREET, REDWOOD FALLS, MN 56283

Signing Officer

Name
Betty Stancer
Title
Business Manager
Phone
5076373503
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Stancer
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state of minnesota income taxes as an organization described in section 501(c)(3) of the internal revenue code (irc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 333,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 333,006.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072055
IRS990/AccountsReceivableGrp/BOYAmt096006
IRS990/AccountsReceivableGrp/EOYAmt0101722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0504
IRS990/AdvertisingGrp/ProgramServicesAmt0166
IRS990/AdvertisingGrp/TotalAmt0670
IRS990/AllOtherContributionsAmt017845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/AllOtherExpensesGrp/TotalAmt02772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY STANCER
IRS990/BooksInCareOfDetail/PhoneNum05076373503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W BRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056283
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086856
IRS990/CashNonInterestBearingGrp/EOYAmt071758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0333006
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04678
IRS990/CYOtherExpensesAmt0276604
IRS990/CYOtherRevenueAmt0159693
IRS990/CYProgramServiceRevenueAmt0876738
IRS990/CYRevenuesLessExpensesAmt0-89449
IRS990/CYSalariesCompEmpBnftPaidAmt0871799
IRS990/CYTotalExpensesAmt01148403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063917
IRS990/DepreciationDepletionGrp/TotalAmt069939
IRS990/Desc0THE COMMUNITY/SUPPORTED EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND MENTAL DISABILITIES TO MAINTAIN AND IMPROVE THEIR VOCATIONAL FUNCTIONING, INCREASE EARNINGS AND ACHIEVE COMPETITIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09829
IRS990/FeesForServicesOtherGrp/TotalAmt09829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt143186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158848
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PASSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE ELLIG
IRS990/Form990PartVIISectionAGrp/PersonNm2AL KOKESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY WEILAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR GARY DAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN KLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV PAM PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKSON KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS KLETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HOLLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIE WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KARIN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY STANCER
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/ReportableCompFromOrgAmt1445933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543741
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt01391960
IRS990/GrossRentsGrp/PersonalAmt018167
IRS990/GrossSalesOfInventoryAmt0474532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01727
IRS990/InsuranceGrp/ProgramServicesAmt018221
IRS990/InsuranceGrp/TotalAmt019948
IRS990/InterestGrp/ManagementAndGeneralAmt0970
IRS990/InterestGrp/ProgramServicesAmt08737
IRS990/InterestGrp/TotalAmt09707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014127
IRS990/InvestmentIncomeGrp/ExclusionAmt03078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165867
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738408
IRS990/LandBldgEquipCostOrOtherBssAmt01657886
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256856
IRS990/NetAssetsOrFundBalancesBOYAmt01357322
IRS990/NetAssetsOrFundBalancesEOYAmt01285950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05501
IRS990/OccupancyGrp/ProgramServicesAmt050215
IRS990/OccupancyGrp/TotalAmt055716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02750
IRS990/OfficeExpensesGrp/TotalAmt019262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01880
IRS990/OtherAssetsTotalGrp/EOYAmt01880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207681
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2ACCREDITATION LICENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt05261
IRS990/OtherExpensesGrp/ProgramServicesAmt13531
IRS990/OtherExpensesGrp/ProgramServicesAmt23544
IRS990/OtherExpensesGrp/TotalAmt05261
IRS990/OtherExpensesGrp/TotalAmt13978
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherExpensesGrp/TotalAmt33319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012950
IRS990/PrincipalOfficerNm0BETTY STANCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - MEDICAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc1FEES - COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FEES - STATE OF MINNES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TRAINING AND HABILITATION PROGRAM PROMOTES ACHIEVEMENT OF BOTH INDIVIDUAL AND VOCATIONAL GOALS, INCLUDING EMPLOYMENT IN THE COMMUNITY IN AN INTEGRATED SETTING. OTHER PROGRAM COMPONENTS ADDRESS PERSONAL CARE, DAILY LIVING SKILLS AS INDICATED IN INDIVIDUAL HABILITATION PLANS, SKILLS ASSESSMENT, AND JOB COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626358
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAIVER EMPLOYMENT SUPPORT PROGRAM PROVIDES COMMUNITY SUPPORT FOR A PERSON THAT QUALIFIES FOR SERVICES UNDER THE CADI AND TBI WAIVERS. INDIVIDUALS WITH PHYSICAL, COGNITIVE AND MENTAL DISABILITIES ARE PROVIDED SUPPORT TO MAINTAIN THEIR VOCATIONAL FUNCTIONING IN A COMMUNITY EMPLOYMENT SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0578826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK ASSESSMENT AND TRANSITION TO WORK PROGRAMS ARE DESIGNED TO ASSESS, REMEDIATE, AND AUGMENT THE VOCATIONAL BEHAVIORS AND SKILLS OF INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THE PROGRAM GOALS ARE TO OBTAIN SUITABLE EMPLOYMENT AND ACHIEVE AN EARNED INCOME. THE PROGRAMS ARE PROVIDED ON-SITE OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03742
IRS990/PYOtherExpensesAmt0284768
IRS990/PYOtherRevenueAmt0126218
IRS990/PYProgramServiceRevenueAmt0938212
IRS990/PYRevenuesLessExpensesAmt0-93968
IRS990/PYSalariesCompEmpBnftPaidAmt0930655
IRS990/PYTotalExpensesAmt01215423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt018167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0219376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219376
IRS990ScheduleA/TotalSupportAmt0270839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203712
IRS990ScheduleD/EquipmentGrp/BookValueAmt012464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156467
IRS990ScheduleD/ExpensesNotReportedAmt0333006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018077
IRS990ScheduleD/OtherExpensesIncludedAmt0333006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257734
IRS990ScheduleD/OtherRevenueAmt0333006
IRS990ScheduleD/RevenueNotReportedAmt0351083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,861
Liabilities
$328,911
Net assets
$1,285,950
Revenue
$1,058,954
Expenses
$1,148,403
Net income
-$89,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.43$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.22$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.15$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.29$1.06$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$1.12$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$0.33$1.45$1.24$1.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.95$0.39$1.55$1.42$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.39$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$1.43$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.53$1.49$0.04