Civic Intelligence

Independence Center Inc

990 • Fiscal year 2012 • EIN 41-1276666

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.INDEPENDENCECENTERINC.ORG
51 1st Avenue South56387
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,404,752

Flat from 2012

Net Assets

Flat

$925,417

Flat from 2012

Liabilities

Flat

$479,335

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$857,491

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$1,404,752
Liabilities$479,335
Net Assets$925,417
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $825,8752010Expenses 2011: $880,8462011Expenses 2012: $857,4912012Revenue 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

2012

Revenue-
Expenses$857,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$929,324
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.

Major Activities

Activity 2
Day training and habilitation-employment support-for those needing more supervision for employment objectives, non-community based pre-vocational training is available. This facility-based programming allows individuals to work on social skills and soft skills while also learning the hard skills related to a particular job. As more skills and independence are achieved, clients have the opportunity to participate on community job crews, and independent placements. In 2012, 46 individuals performed 2938 hours of work for twelve different businesses.
Filing and Contact Details

Filer

EIN
41-1276666
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0863291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0924795
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE INDEPENDENT AUDITORS CONDUCT A PRESENTATION TO THE FULL BOARD OF DIRECTORS UPON COMPLETION OF THE ANNUAL AUDIT AS WELL AS COMPLETION OF ACCOMPANYING FILINGS. DRAFT COPIES ARE PRESENTED PRIOR TO APPROVAL. FOLLOWING APPROVAL, FINAL DOCUMENTS ARE DRAFTED AND SIGNED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED UNDER THE POLICY. KEY EMPLOYEES INCLUDE THE ADMINISTRATOR, OFFICE MANAGER, AND PROGRAM DIRECTOR. DETERMINATIONS OF CONFLICT ARE MADE AT THE BOARD OF DIRECTORS LEVEL AND REVIEWED ON AN ANNUAL BASIS. IF A CONFLICT IS KNOWN OR SUSPECTED, THE CONFLICTING INDIVIDUAL IS REQUESTED TO NOT PARTICIPATE IN DISCUSSIONS, PROHIBITED FROM VOTING, AND FOR ESPECIALLY SENSITIVE TRANSACTIONS, SOMETIMES PROHIBITED FROM DISCUSSION. THE BOARD HAS NOT HAD REASON TO KNOW OR SUSPECT THAT ANY CONFLICT HAS ARISEN BUT WOULD INVESTIGATE ANY SUCH SUSPICION UNDER THE GUIDANCE OF COMPANY POLICIES, AS WELL AS APPROPRIATE LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS FOLLOWING A PERFORMANCE EVALUATION COMPLETED BY THE PERSONNEL COMMITTEE. DATA PREPARED BY THE ADMINISTRATOR AND PRESENTED TO THE PERSONNEL COMMITTEE FOR REVIEW. THEN PRESENTED TO FULL BOARD FOR APPROVAL. UNION STAFF ARE DETERMINED THROUGH A NEGOTIATION PROCESS. THE REVIEW AND APPROVAL PROCESS WAS LAST DONE IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY046414

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,404,752
Liabilities
$479,335
Net assets
$925,417
Revenue
-
Expenses
$857,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.73$1.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.11$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.70$1.01$0.99$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.67$0.92$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.92$0.89$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.48$0.93$0.86
2012Summary only. Only limited summary data is available for this year.$1.40$0.48$0.93$0.91$0.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.86$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.54$0.83$0.83