Civic Intelligence

Independence Center Inc

990 • Fiscal year 2014 • EIN 41-1276666

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.INDEPENDENCECENTERINC.ORG
51 1st Avenue SouthWaite Park, MN 56387

(320) 252-4146

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,967

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,605,238

Up $244,786 (+18%) from 2013

Net Assets

Up

$923,700

Up $5,317 (+0.6%) from 2013

Liabilities

Up

$681,538

Up $239,469 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$889,165

Up $1,550 (+0.2%) from 2013

Expenses

Down

$885,403

Down $13,491 (-1.5%) from 2013

Net Income

Up

$3,762

Up $15,041 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2014

Assets$1,605,238
Liabilities$681,538
Net Assets$923,700
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$889,165
Expenses$885,403
Net Income$3,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$889,744
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.

Provide supervision, training and assistance for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,103$1,003,276▲ $232,173
Savings and Temporary Cash Investments$302,086$350,489▲ $48,403
Investments in Publicly Traded Securities$162,491$172,552▲ $10,061
Accounts Receivable$47,827$50,259▲ $2,432
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$13,079$15,076▲ $1,997
Cash and Non-Interest-Bearing Accounts$13,866$13,586▼ $280
Total Assets$1,360,452$1,605,238▲ $244,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,973$612,386▲ $238,413
Accounts Payable and Accrued Expenses$68,096$69,152▲ $1,056
Total Liabilities$442,069$681,538▲ $239,469
Net Assets / Fund Balance
Unrestricted Net Assets$918,383$923,700▲ $5,317
Total Net Assets Fund Balance$918,383$923,700▲ $5,317
Total Liabilities and Net Assets / Fund Balance$1,360,452$1,605,238▲ $244,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,977$285,116$944,093
Other Land Buildings$60,061$169,571$229,632
Land$220,000-$220,000
Equipment$31,223$57,684$88,907
Leasehold Improvements$33,015$5,325$38,340
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy T ChristensenAdministratorFT$55,937$10,030$65,967

Board Members and Trustees

NameTitle
John WenkerPresident
Janet DezurikDirector
Trish NessDirector
Jeryl MichaelsSecretary
Margaret MathiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,658
Program Service Revenue
$845,009
Investment Income
$9,092
Other Revenue
$5,406
All Other Contributions
$22,822
Change in Net Assets
$3,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,744
Revenue Not Reported on Financial Statements
$-579
Revenue Not Reported on Form 990
$1,555
Other Revenue Adjustments
$-579
Total Revenue per Audited Statements
$891,299
Total Revenue per Form 990
$889,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,939
Other Expenses$228,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,064$49,118-$441,182
Other Employee Benefits$65,814$37,258-$103,072
Current Officers, Directors, Trustees, and Key Employees$1,319$64,648-$65,967
Depreciation Depletion$42,150$1,516-$43,666
Payroll Taxes$30,654$8,149-$38,803
Interest$25,794$1,646-$27,440
Insurance$21,106$2,026-$23,132
Occupancy$13,715$1,297-$15,012
Fees for Services Accounting-$9,675-$9,675
All Other Expenses$8,490--$8,490
Pension Plan Contributions$3,275$4,640-$7,915
Other Expenses$6,550$167-$6,717
Office Expenses$4,412$2,295-$6,707
Fees for Services Other$4,396--$4,396
Advertising$1,106$572-$1,678
Travel$727--$727
Conferences and Meetings$390$80-$470
Total Functional Expenses$700,929$184,474$0$885,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,982
Expenses per Audited Statements$885,403
Total Expenses per Form 990$885,403
Expenses Not Reported on Form 990$579
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
Fundraising Direct Expenses$579
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“All 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.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the full board of directors following a performance evaluation completed by the personnel committee. The review and approval process was last performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to 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
John Wenker
Title
Board President
Phone
3202524146
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy T Christensen
Formed
1976
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 579.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0441182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08149
IRS990/PayrollTaxesGrp/ProgramServicesAmt030654
IRS990/PayrollTaxesGrp/TotalAmt038803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03275
IRS990/PensionPlanContributionsGrp/TotalAmt07915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015076
IRS990/PrincipalOfficerNm0AMY T CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36448
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS ARE OFFERED BOTH IN-HOUSE AND 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 2014, 46 INDIVIDUALS WORKED 6444 HOURS FOR NINE DIFFERENT BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08873
IRS990/PYOtherExpensesAmt0227085
IRS990/PYOtherRevenueAmt019179
IRS990/PYProgramServiceRevenueAmt0800112
IRS990/PYRevenuesLessExpensesAmt0-11279
IRS990/PYSalariesCompEmpBnftPaidAmt0671809
IRS990/PYTotalExpensesAmt0898894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 309. 2011 AMOUNT: $ 79. HEALTH CARE TAX CREDIT REFUNDS - 2013 AMOUNT: $ 19,664. 2014 AMOUNT: $ 5,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0791561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04112826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162625
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.04660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt04271436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798281
IRS990ScheduleA/Total509Grp/TotalAmt04271436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04460098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944093
IRS990ScheduleD/EquipmentGrp/BookValueAmt031223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088907
IRS990ScheduleD/ExpensesNotReportedAmt0579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01555
IRS990ScheduleD/OtherExpensesIncludedAmt0579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-579
IRS990ScheduleD/RevenueNotReportedAmt01555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-579
IRS990ScheduleD/RevenueSubtotalAmt0889744
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/ExplanationTxt1SPECIAL EVENT EXPENSE -579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003276
IRS990ScheduleD/TotalExpensesPerForm990Amt0885403
IRS990ScheduleD/TotalRevenuePerForm990Amt0889165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS FOLLOWING A PERFORMANCE EVALUATION COMPLETED BY THE PERSONNEL COMMITTEE. THE REVIEW AND APPROVAL PROCESS WAS LAST PERFORMED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,238
Liabilities
$681,538
Net assets
$923,700
Revenue
$889,165
Expenses
$885,403
Net income
$3,762
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits