Civic Intelligence

Independence Center Inc

EIN 41-1276666 • 501(c)3 • Waite Park, MN

Profile

Our mission of creating opportunities for people with special needs, is accomplished by providing supervision, training and assistance for persons with developmental disabilities, traumatic brain injuries, and other related conditions. Some opportunities created include employment, use of public transit, socialization, and recreation and leisure events.

51 1st Avenue SouthWaite Park, MN 56387

www.independencecenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$429,780

Down $1,288,624 (-75%) from 2017

Liabilities

Down

$45,537

Down $559,639 (-92%) from 2017

Net Assets

Down

$384,243

Down $728,985 (-65%) from 2017

Revenue

Down

$728,469

Down $267,080 (-27%) from 2017

Expenses

Up

$1,437,100

Up $538,684 (+60%) from 2017

Net Income

Down

-$708,631

Down $805,764 (-830%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,504Liabilities 2010: $542,578Net Assets 2010: $830,9262010Assets 2011: $1,367,902Liabilities 2011: $503,989Net Assets 2011: $863,9132011Assets 2012: $1,404,752Liabilities 2012: $479,335Net Assets 2012: $925,4172012Assets 2013: $1,360,452Liabilities 2013: $442,069Net Assets 2013: $918,3832013Assets 2014: $1,605,238Liabilities 2014: $681,538Net Assets 2014: $923,7002014Assets 2015: $1,586,830Liabilities 2015: $665,424Net Assets 2015: $921,4062015Assets 2016: $1,705,499Liabilities 2016: $695,823Net Assets 2016: $1,009,6762016Assets 2017: $1,718,404Liabilities 2017: $605,176Net Assets 2017: $1,113,2282017Assets 2018: $429,780Liabilities 2018: $45,537Net Assets 2018: $384,2432018

Highlighted filing

2018

Assets$429,780
Liabilities$45,537
Net Assets$384,243

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $825,8752010Expenses 2011: $880,8462011Revenue 2012: $913,603Expenses 2012: $857,491Net Income 2012: $56,1122012Revenue 2013: $887,615Expenses 2013: $898,894Net Income 2013: -$11,2792013Revenue 2014: $889,165Expenses 2014: $885,403Net Income 2014: $3,7622014Revenue 2015: $925,545Expenses 2015: $918,055Net Income 2015: $7,4902015Revenue 2016: $992,953Expenses 2016: $906,597Net Income 2016: $86,3562016Revenue 2017: $995,549Expenses 2017: $898,416Net Income 2017: $97,1332017Revenue 2018: $728,469Expenses 2018: $1,437,100Net Income 2018: -$708,6312018

Highlighted filing

2018

Revenue$728,469
Expenses$1,437,100
Net Income-$708,631

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$729,303
Mission and Program Overview

Mission

Our mission of creating opportunities for people with special needs, is accomplished by providing supervision, training and assistance for persons with developmental disabilities, traumatic brain injuries, and other related conditions. Some opportunities created include employment, use of public transit, socialization, and recreation and leisure events.

Creating opportunities for people with special needs. The charitable purposes focuses on providing recreation, leisure, employment, supervision and support for adults with cognitive and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,637$0▼ $901,637
Investments in Publicly Traded Securities$202,628$196,645▼ $5,983
Savings and Temporary Cash Investments$471,751$135,889▼ $335,862
Cash and Non-Interest-Bearing Accounts$53,298$51,012▼ $2,286
Accounts Receivable$79,122$45,689▼ $33,433
Prepaid Expenses and Deferred Charges$9,968$545▼ $9,423
Total Assets$1,718,404$429,780▼ $1,288,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,627$0▼ $550,627
Accounts Payable and Accrued Expenses$54,549$45,537▼ $9,012
Total Liabilities$605,176$45,537▼ $559,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,228$384,243▼ $678,985
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$1,113,228$384,243▼ $728,985
Total Liabilities and Net Assets / Fund Balance$1,718,404$429,780▼ $1,288,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy T ChristensenAdministrator (until May 2018)FT$36,366$4,037$40,403
Steven BresnahanExecutive DirectorFT$39,810-$39,810

Board Members and Trustees

NameTitle
Curt GainsforthPresident
Anthony WeigelVice President
Brianna FemriteDirector
Janet DezurikDirector
Trisha NessSecretary
Margaret MathiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,122
Program Service Revenue
$704,374
Investment Income
$15,807
Other Revenue
$-834
All Other Contributions
$1,963
Change in Net Assets
$-708,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,112
Salaries, Compensation, and Employee Benefits$570,075
Other Expenses$271,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,112--$595,112
Other Salaries and Wages$344,225$32,271-$376,496
Current Officers, Directors, Trustees, and Key Employees$1,604$78,609-$80,213
Other Employee Benefits$43,759$25,806-$69,565
Depreciation Depletion$46,796$1,570-$48,366
Payroll Taxes$27,497$8,683-$36,180
Insurance$20,320$1,699-$22,019
Interest$18,749$1,197-$19,946
Office Expenses$14,651$783-$15,434
Fees for Services Other$15,100--$15,100
Occupancy$12,998$830-$13,828
Other Expenses$10,471--$10,471
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions$3,711$3,910-$7,621
Fees for Services Legal-$7,387-$7,387
All Other Expenses$4,433--$4,433
Advertising$2,814$309-$3,123
Conferences and Meetings$2,419--$2,419
Travel$2,120$65-$2,185
Total Functional Expenses$1,264,981$172,119$0$1,437,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WacosaWaite Park, MN501(c)(3)To Assist the Organization With Fulfilling Its Mission to Provide Services and Opportunities to People With Disabilities.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$834
Fundraising Gross Income$0
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
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 financial audit is prepared in draft form and presented to the full board of directors in june or august, depending on the scheduling of the field audit. Following this presentation the full board reviews a draft version of the 990. The draft 990 is approved and the final copy prepared for execution.

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

All staff are required to report any potential or actual conflict of interest however, it is the governing body and key personnel who are required to complete a conflict of interest disclosure on an annual basis. Conflicts are reviewed at the board level and restrictions imposed by the membership per policy. When a conflict is disclosed, the conflicting member is prohibited from voting on the action and from time to time, depending on the sensitivity of the event, prohibited from participating in discussions related to the event. Proceedings related to a conflict of interest are included in the minutes of the meeting. The organization has not encountered an after the fact conflict so no variances to the above processes have occurred.

Form 990, Part VI, Section B, Line 15

The administrator (top management official) is considered for a salary adjustment on an annual basis. The president of the board reviews the performance of the administrator and requests comparability data for compensation review. A closed-door meeting occurs with the full board of directors who reviews and approves the salary adjustment. The review and approval process for the administrator's wage was last performed in 2016. The office manager and the program director salary adjustments are reviewed by the administrator. Comparability data that is used includes the mn nonprofit salary and benefits survey (2016) and the mohr salary survey from 2015. The review and approval process for the office manager and program director was last performed in 2017.

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.

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
41-1276666
Phone
3202524146
Address
51 1ST AVENUE SOUTH, WAITE PARK, MN 56387

Signing Officer

Name
Curt Gainsforth
Title
Board President
Phone
3202524146
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bresnahan
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason R Neumann
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During 2018, the organization made the decision to discontinue operations by the end of the year. The programming was transferred to another local nonprofit organization during 2018.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.

Raw XML AppendixShowing 400 of 506 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/BOYAmt054549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045537
IRS990/AccountsReceivableGrp/BOYAmt079122
IRS990/AccountsReceivableGrp/EOYAmt045689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS. THE CHARITABLE PURPOSES FOCUSES ON PROVIDING RECREATION, LEISURE, EMPLOYMENT, SUPERVISION AND SUPPORT FOR ADULTS WITH COGNITIVE AND INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/ProgramServicesAmt02814
IRS990/AdvertisingGrp/TotalAmt03123
IRS990/AllOtherContributionsAmt01963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04433
IRS990/AllOtherExpensesGrp/TotalAmt04433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIE HAAG
IRS990/BooksInCareOfDetail/PhoneNum03202524146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 1ST AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAITE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056387
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053298
IRS990/CashNonInterestBearingGrp/EOYAmt051012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02419
IRS990/ConferencesMeetingsGrp/TotalAmt02419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt07159
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09122
IRS990/CYGrantsAndSimilarPaidAmt0595112
IRS990/CYInvestmentIncomeAmt015807
IRS990/CYOtherExpensesAmt0271913
IRS990/CYOtherRevenueAmt0-834
IRS990/CYProgramServiceRevenueAmt0704374
IRS990/CYRevenuesLessExpensesAmt0-708631
IRS990/CYSalariesCompEmpBnftPaidAmt0570075
IRS990/CYTotalExpensesAmt01437100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046796
IRS990/DepreciationDepletionGrp/TotalAmt048366
IRS990/Desc0DAY TRAINING AND HABILITATION (DT&H) SERVICES ARE LICENSED BY THE STATE OF MN, DEPARTMENT OF HUMAN SERVICES AND ARE OFFERED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. SERVICES FOCUS ON ENABLING AN INDIVIDUAL TO ATTAIN OR MAINTAIN HIS/HER MAXIMUM FUNCTIONAL LEVEL AND ARE COORDINATED WITH OTHER CARE PROVIDERS INVOLVED IN THE SUPPORT NEEDED SPECIFIC TO EACH INDIVIDUAL. DT&H SERVICES REINFORCE SKILLS OR LESSONS TAUGHT IN SCHOOL, THERAPY, OR OTHER SETTINGS AND INTRODUCE NEW SKILL SETS THAT ARE OF INTEREST AND/OR NECESSARY FOR THE PERSON TO FULLY PARTICIPATE IN COMMUNITY LIFE. INDIVIDUAL ABILITIES ARE ASSESSED UPON ADMISSION AND AT LEAST ANNUALLY THEREAFTER BUT MORE OFTEN IF NECESSARY. TRAINING AND SUPERVISION ARE PROVIDED IN THE MAIN FACILITY AS WELL AS IN COMMUNITY SETTINGS. SERVICES MAY INCLUDE INSTRUCTION WITH SELF-CARE, LEARNING TO MANAGE THEIR OWN BEHAVIOR, LEARNING TO DINE INDEPENDENTLY, BUILDING RELATIONSHIPS, RECREATION AND LEISURE OPPORTUNITIES, COMMUNITY SURVIVAL SKILLS, STREET SAFETY, LEARNING TO USE ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY, AND MONEY MANAGEMENT. IN 2018, INDEPENDENCE CENTER, INC. PROVIDED SERVICES TO 45 INDIVIDUALS. THE VAST MAJORITY OF PARTICIPANTS EXPRESSED INTEREST IN ACTIVITIES AND EVENTS IN THE COMMUNITY. IN 2018, ICI FACILITATED 745 OUTINGS INTO THE COMMUNITY THAT INCLUDED VISITS TO LOCAL BUSINESSES, AREA PARKS, RECREATIONAL SITES, AND COMMUNITY EVENTS. ICI ALSO FACILITATED PARTICIPATION WITH VOLUNTEERING WITH THE KNIGHTS OF COLUMBUS TOOTSIE ROLL DRIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01260927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07387
IRS990/FeesForServicesLegalGrp/TotalAmt07387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015100
IRS990/FeesForServicesOtherGrp/TotalAmt015100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74037
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT GAINSFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA NESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MATHIES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA FEMRITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET DEZURIK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY T CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736366
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR (UNTIL MAY 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07159
IRS990/FundraisingDirectExpensesAmt0834
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0595112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0595112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0595112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08323
IRS990/GrossReceiptsAmt0729303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt020320
IRS990/InsuranceGrp/TotalAmt022019
IRS990/InterestGrp/ManagementAndGeneralAmt01197
IRS990/InterestGrp/ProgramServicesAmt018749
IRS990/InterestGrp/TotalAmt019946
IRS990/InvestmentIncomeGrp/ExclusionAmt07484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS CREATING OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS. INDEPENDENCE CENTER WORKS WITH ADULTS WITH COGNITIVE AND INTELLECTUAL DISABILITIES. THE PURPOSE OF THE AGENCY IS TO PROVIDE SUPERVISION, SUPPORT, RECREATION, AND EMPLOYMENT OPPORTUNITIES THAT PROMOTE INDEPENDENCE IN AN ENVIRONMENT THAT IS PERSON-CENTERED. GOALS AND OBJECTIVES ARE IDENTIFIED THAT CONSIDER WHAT IS IMPRTANT TO THE PERSON AND WHAT IS IMPORTANT FOR THE PERSON TO LIVE A MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01113228
IRS990/NetAssetsOrFundBalancesEOYAmt0384243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0830
IRS990/OccupancyGrp/ProgramServicesAmt012998
IRS990/OccupancyGrp/TotalAmt013828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt014651
IRS990/OfficeExpensesGrp/TotalAmt015434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069565
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt050265
IRS990/OtherExpensesGrp/ProgramServicesAmt125175
IRS990/OtherExpensesGrp/ProgramServicesAmt222762
IRS990/OtherExpensesGrp/ProgramServicesAmt310471
IRS990/OtherExpensesGrp/TotalAmt050265
IRS990/OtherExpensesGrp/TotalAmt125175
IRS990/OtherExpensesGrp/TotalAmt222762
IRS990/OtherExpensesGrp/TotalAmt310471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376496
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08683
IRS990/PayrollTaxesGrp/ProgramServicesAmt027497
IRS990/PayrollTaxesGrp/TotalAmt036180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03711
IRS990/PensionPlanContributionsGrp/TotalAmt07621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545
IRS990/PrincipalOfficerNm0STEVE BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14138
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS ARE OFFERED BOTH IN-HOUSE AND IN BUSINESSES IN THE COMMUNITY. SERVICES FOCUS ON THE DEVELOPMENT OF SKILLS ASSOCIATED WITH OBTAINING AND MAINTAINING EMPLOYMENT. FOR THOSE INDIVIDUALS WHO REQUIRE MORE INTENSIVE SUPPORT, PRE-VOCATIONAL TRAINING IS OFFERED. PRE-VOCATIONAL SUPPORT FOCUSES ON PREPARING AN INDIVIDUAL FOR EMPLOYMENT AND EMPHASIZES CONCEPTS SUCH AS COMPLIANCE, ENDURANCE, ATTENTION SPAN, AND SOCIALLY APPROPRIATE WORKPLACE BEHAVIOR. INSTRUCTION ACCENTUATES THE UNDERLYING SOFT SKILLS WITH EMPLOYMENT MORE SO THAN TEACHING SPECIFIC JOB SKILLS. FOR MORE INDEPENDENT INDIVIDUALS, TRAINING FOCUSES ON LEARNING SPECIFIC JOB SKILLS, AND ENHANCING SKILLS AND EXPERTISE FOR PARTICULAR JOBS. AS MORE EXPERIENCE AND INDEPENDENCE ARE ACCOMPLISHED, EARNING POTENTIAL INCREASES. IN 2018, 18 INDIVIDUALS WORKED 855 HOURS FOR FIVE DIFFERENT BUSINESSES. 27 INDIVIDUALS ACTIVELY PARTICIPATED IN ENRICHMENT ACTIVITIES RATHER THAN EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011830
IRS990/PYOtherExpensesAmt0242904
IRS990/PYOtherRevenueAmt0-1020
IRS990/PYProgramServiceRevenueAmt0874425
IRS990/PYRevenuesLessExpensesAmt097133
IRS990/PYSalariesCompEmpBnftPaidAmt0655512
IRS990/PYTotalExpensesAmt0898416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-708631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 279. 2016 AMOUNT: $ 1. HEALTH CARE TAX CREDIT REFUNDS - 2014 AMOUNT: $ 5,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04243322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032480
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt04470175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874667
IRS990ScheduleA/Total509Grp/TotalAmt04470175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04508920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0595112
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF DEPRECIABLE PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION WITH FULFILLING ITS MISSION TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACOSA
IRS990ScheduleI/RecipientTable/RecipientEIN0410871466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 SUNDIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAITE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056387
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AT 51 1ST AVE. S., WAITE PARK, MN 56387
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TWO FORD BUSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXTURES AND FURNISHINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WACOSA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WACOSA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WACOSA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0410871466
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1410871466
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2410871466
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0534239
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt165398
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt216077
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0LOAN VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0310 SUNDIAL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1310 SUNDIAL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2310 SUNDIAL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WAITE PARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WAITE PARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2WAITE PARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd056387
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd156387
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd256387
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.