Civic Intelligence

Southeastern Minnesota Center For

EIN 41-1387414 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Semcil's mission is to champion the aspirations of people with disabilities. Semcil's vision is a world free from barriers, discrimination, and inequality for people with disabilities.

2200 2nd Street SWRochester, MN 55902

www.semcil.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$190,625

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,397,829

Down $1,217,561 (-6.5%) from 2023

Liabilities

Down

$6,699,618

Down $29,793 (-0.4%) from 2023

Net Assets

Down

$10,698,211

Down $1,187,768 (-10.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$12,115,097

Up $2,042,940 (+20%) from 2023

Expenses

Up

$13,151,417

Up $1,859,566 (+16%) from 2023

Net Income

Up

-$1,036,320

Up $183,374 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,742,462Liabilities 2011: $1,242,195Net Assets 2011: $7,500,2672011Assets 2012: $9,731,997Liabilities 2012: $1,210,667Net Assets 2012: $8,521,3302012Assets 2013: $10,348,863Liabilities 2013: $826,248Net Assets 2013: $9,522,6152013Assets 2014: $11,021,292Liabilities 2014: $691,924Net Assets 2014: $10,329,3682014Assets 2015: $13,561,747Liabilities 2015: $544,391Net Assets 2015: $13,017,3562015Assets 2016: $14,600,695Liabilities 2016: $609,780Net Assets 2016: $13,990,9152016Assets 2017: $15,518,812Liabilities 2017: $633,727Net Assets 2017: $14,885,0852017Assets 2018: $15,007,409Liabilities 2018: $558,082Net Assets 2018: $14,449,3272018Assets 2019: $15,683,506Liabilities 2019: $621,799Net Assets 2019: $15,061,7072019Assets 2020: $15,739,270Liabilities 2020: $695,852Net Assets 2020: $15,043,4182020Assets 2021: $15,920,379Liabilities 2021: $786,877Net Assets 2021: $15,133,5022021Assets 2022: $13,755,709Liabilities 2022: $815,694Net Assets 2022: $12,940,0152022Assets 2023: $18,615,390Liabilities 2023: $6,729,411Net Assets 2023: $11,885,9792023Assets 2024: $17,397,829Liabilities 2024: $6,699,618Net Assets 2024: $10,698,2112024

Highlighted filing

2024

Assets$17,397,829
Liabilities$6,699,618
Net Assets$10,698,211
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,251,051Expenses 2011: $6,391,505Net Income 2011: $859,5462011Revenue 2012: $7,071,102Expenses 2012: $6,165,636Net Income 2012: $905,4662012Revenue 2013: $7,076,157Expenses 2013: $6,138,816Net Income 2013: $937,3412013Revenue 2014: $7,664,013Expenses 2014: $6,782,492Net Income 2014: $881,5212014Revenue 2015: $7,576,499Expenses 2015: $6,862,267Net Income 2015: $714,2322015Revenue 2016: $8,655,355Expenses 2016: $7,990,628Net Income 2016: $664,7272016Revenue 2017: $8,958,333Expenses 2017: $8,376,963Net Income 2017: $581,3702017Revenue 2018: $8,721,858Expenses 2018: $8,455,904Net Income 2018: $265,9542018Revenue 2019: $9,205,345Expenses 2019: $8,767,312Net Income 2019: $438,0332019Revenue 2020: $9,115,198Expenses 2020: $9,479,435Net Income 2020: -$364,2372020Revenue 2021: $9,266,306Expenses 2021: $9,244,973Net Income 2021: $21,3332021Revenue 2022: $8,628,490Expenses 2022: $10,477,734Net Income 2022: -$1,849,2442022Revenue 2023: $10,072,157Expenses 2023: $11,291,851Net Income 2023: -$1,219,6942023Revenue 2024: $12,115,097Expenses 2024: $13,151,417Net Income 2024: -$1,036,3202024

Highlighted filing

2024

Revenue$12,115,097
Expenses$13,151,417
Net Income-$1,036,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,397,829
Liabilities
$6,699,618
Net assets
$10,698,211
Revenue
$12,115,097
Expenses
$13,151,417
Net income
-$1,036,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.70$10.7$12.1$13.2$1.04
2023Detailed filing. Detailed filing data is available for this year.$18.6$6.73$11.9$10.1$11.3$1.22
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.82$12.9$8.63$10.5$1.85
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.79$15.1$9.27$9.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.70$15.0$9.12$9.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.62$15.1$9.21$8.77$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.56$14.4$8.72$8.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.63$14.9$8.96$8.38$0.58
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$8.66$7.99$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.54$13.0$7.58$6.86$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.69$10.3$7.66$6.78$0.88
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.83$9.52$7.08$6.14$0.94
2012Summary only. Only limited summary data is available for this year.$9.73$1.21$8.52$7.07$6.17$0.91
2011Summary only. Only limited summary data is available for this year.$8.74$1.24$7.50$7.25$6.39$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$13,168,478
Mission and Program Overview

Mission

As a Center for Independent Living, we serve individuals of all ages and types of disabilities, though our services are primarily designed for people with physical, mental, cognitive and/or traumatic brain injury disabilities. SEMCIL services promote consumer choice, self-direction and equal opportunity and access. Our programs provide a full range of services including specialized instruction to increase learning and knowledge, independent skills training and advocacy. Continued in Schedule O.

Champion the aspirations of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,307,008$14,847,308▼ $459,700
Investments in Publicly Traded Securities$1,537,405$1,215,662▼ $321,743
Accounts Receivable$905,954$678,997▼ $226,957
Savings and Temporary Cash Investments$649,281$345,248▼ $304,033
Prepaid Expenses and Deferred Charges$129,247$202,307▲ $73,060
Cash and Non-Interest-Bearing Accounts$86,495$108,307▲ $21,812
Total Assets$18,615,390$17,397,829▼ $1,217,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,621,514$5,650,512▲ $28,998
Accounts Payable and Accrued Expenses$1,039,457$984,706▼ $54,751
Deferred Revenue$59,510$62,404▲ $2,894
Other Liabilities$8,930$1,996▼ $6,934
Total Liabilities$6,729,411$6,699,618▼ $29,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,885,979$10,698,211▼ $1,187,768
Total Net Assets Fund Balance$11,885,979$10,698,211▼ $1,187,768
Total Liabilities and Net Assets / Fund Balance$18,615,390$17,397,829▼ $1,217,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,906,531$1,733,751$13,640,282
Land$1,845,591-$1,845,591
Equipment$1,095,186$374,411$1,469,597
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob SchullerExecutive DirectorFT$134,484$56,141$190,625
Shelly a AndersonOperations DirectorFT$101,459$22,228$123,687

Board Members and Trustees

NameTitle
Jeremy WestrumPresident
Adam McculloughDirector
Kurt NjosDirector
Lisa HarveyDirector
Shelly RoheDirector
Staci EischensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,262
Program Service Revenue
$8,267,630
Investment Income
$269,763
Other Revenue
$10,442
All Other Contributions
$12,207
Change in Net Assets
$-1,036,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,115,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-149,173
Total Revenue per Audited Statements
$11,965,924
Total Revenue per Form 990
$12,115,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,026,996
Other Expenses$3,124,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,298,451$187,095-$8,485,546
Payroll Taxes$757,539$52,562-$810,101
Fees for Services Other$688,391$3,430-$691,821
Other Expenses$407,568$182,710-$590,278
Depreciation Depletion$548,668$2,818-$551,486
Other Employee Benefits$458,813$-19,831-$438,982
Interest$342,769$4,317-$347,086
Occupancy$252,240$15,589-$267,829
Information Technology$126,989$120,713-$247,702
Current Officers, Directors, Trustees, and Key Employees-$190,625-$190,625
Office Expenses$71,692$68,149-$139,841
Insurance$77,275$58,848-$136,123
Pension Plan Contributions$99,325$2,417-$101,742
Travel$56,760$1,767-$58,527
Advertising$25,369$24,115-$49,484
Fees for Services Accounting$38,888--$38,888
Conferences and Meetings$2,013$1,913-$3,926
Fees for Services Legal$1,430--$1,430
Total Functional Expenses$12,254,180$897,237$0$13,151,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,153,692
Expenses per Audited Statements$13,151,417
Total Expenses per Form 990$13,151,417
Expenses Not Reported on Form 990$2,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The accounting manager and executive director review a draft of the form 990. The form 990 is then presented to the board of directors for review and vote for approval. Upon approval, the executive director signs the form 990 and submits to the irs.”

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

“Prior to board action on any substantial transaction, board members are asked to disclose any potential or actual conflict. All board members are covered by this policy. Should a conflict be discovered, the executive committee is the level at which actual conflicts are reviewed.”

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

“The executive director's compensation was last reviewed in 2022. The board of directors completes an annual assessment of the executive directors job performance. Comparability data is used to determine reasonable compensation. All decisions are documented in the personnel file. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“Governing documents & conflict of interest policy are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents & conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Minnesota Center for
EIN
41-1387414
Phone
5072851815
Address
2200 2ND STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Jacob Schuller
Title
Executive Director
Phone
5072851815
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Schuller
Formed
1981
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
463
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Semcil follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on semcil's financial statements.”

Raw XML AppendixShowing 400 of 507 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120713
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126989
IRS990/InformationTechnologyGrp/TotalAmt0247702
IRS990/InsuranceGrp/ManagementAndGeneralAmt058848
IRS990/InsuranceGrp/ProgramServicesAmt077275
IRS990/InsuranceGrp/TotalAmt0136123
IRS990/InterestGrp/ManagementAndGeneralAmt04317
IRS990/InterestGrp/ProgramServicesAmt0342769
IRS990/InterestGrp/TotalAmt0347086
IRS990/InvestmentIncomeGrp/ExclusionAmt054393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01537405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215662
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015307008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014847308
IRS990/LandBldgEquipCostOrOtherBssAmt016955470
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEMCIL'S MISSION IS TO CHAMPION THE ASPIRATIONS OF PEOPLE WITH DISABILITIES. SEMCIL'S VISION IS A WORLD FREE FROM BARRIERS, DISCRIMINATION, AND INEQUALITY FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05621514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05650512
IRS990/NetAssetsOrFundBalancesBOYAmt011885979
IRS990/NetAssetsOrFundBalancesEOYAmt010698211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011885979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010698211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015589
IRS990/OccupancyGrp/ProgramServicesAmt0252240
IRS990/OccupancyGrp/TotalAmt0267829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068149
IRS990/OfficeExpensesGrp/ProgramServicesAmt071692
IRS990/OfficeExpensesGrp/TotalAmt0139841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-19831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438982
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182710
IRS990/OtherExpensesGrp/ProgramServicesAmt0407568
IRS990/OtherExpensesGrp/TotalAmt0590278
IRS990/OtherLiabilitiesGrp/BOYAmt08930
IRS990/OtherLiabilitiesGrp/EOYAmt01996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010442
IRS990/OtherRevenueTotalAmt010442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08298451
IRS990/OtherSalariesAndWagesGrp/TotalAmt08485546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757539
IRS990/PayrollTaxesGrp/TotalAmt0810101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099325
IRS990/PensionPlanContributionsGrp/TotalAmt0101742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202307
IRS990/PrincipalOfficerNm0JACOB SCHULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOUNDLESS PLAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IL RAMPS AND ACCESS
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE TECH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07134912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07134912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31355
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY HUB MN (PREVIOUSLY KNOWN AS DISABILITY LINKAGE LINE DLL) IS A FREE STATEWIDE TELEPHONE INFORMATION AND REFERRAL RESOURCE THAT PROVIDES MINNESOTANS WITH DISABILITIES OR CHRONIC ILLNESSES AND THEIR REPRESENTATIVES WITH A SINGLE ACCESS POINT TO CONNECT TO COMMUNITY SERVICES. THE HUB HELPS DECISION MAKING AND HELPS CALLERS FIND SOLUTIONS. HUB OPTIONS COUNSELORS, WORK AND BENEFITS SPECIALISTS OR COMMUNITY LIVING CONSULTANTS WILL PROVIDE ONE TO ONE ASSISTANCE TO HELP CALLERS LEARN SUPPORTS AND SERVICES THEY CHOOSE. COMMON REQUESTS INCLUDE INFORMATION AND REFERRALS ON DISABILITY BENEFITS PROGRAMS, HOME MODIFICATIONS, ASSISTIVE TECHNOLOGY, PERSONAL ASSISTANCE SERVICES, TRANSITION SERVICES, ACCESSIBLE HOUSING, EMPLOYMENT, SOCIAL ACTIVITIES AND DISABILITY RIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02570962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315586
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMCIL'S INDEPENDENT LIVING PROGRAM SERVES PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES. SEMCIL PRIMARILY SERVES PEOPLE WITH PHYSICAL, MENTAL HEALTH OR COGNITIVE DISABILITIES, NEURODEVELOPMENT DIFFERENCES, AND TRAUMATIC BRAIN INJURIES. SEMCIL'S INDEPENDENT LIVING PROGRAM ASSIST PERSON WITH DISABILITIES TO GAIN THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO LIVE INDEPENDENTLY. INDEPENDENT LIVING IS A PHILOSOPHY. ONE THAT FOCUSES ON SELF-DETERMINATION, CHOICE, EQUAL OPPORTUNITY, AND ACCESS. THE PERSON WITH THE DISABILITY DEFINES THEIR UNIQUE GOALS AND SEMCIL SUPPORTS THEIR JOURNEY TO COMPLETE THOSE GOALS. SERVICES PROVIDED INCLUDE ACCESSIBILITY SOLUTIONS, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, INFORMATION AND REFERRAL, AND TRANSITION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01187270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN ALL-ACCESSIBLE PLAY AND ACTVITY FACILITY. IT IS OUR MISSION TO ENCOURAGE THE SOCIAL CONNETION AND PYSICAL IMPORTANCE OF PLAY, FOSTER INTERACTIVE AND ENGAGEMENT OPPORTUNITIES, CHALLENGE WHAT'S STANDARD, AND DEMONSTRATE A DESIRE TO DO BETTER EVERY DAY. WE PROMOTE CURIOSITY AND INVITE CONVERSATION ABOUT TOPICS AND ISSUES THAT IMPACT PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01144071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0815777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03499155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358046
IRS990/PYOtherExpensesAmt02276916
IRS990/PYOtherRevenueAmt01045
IRS990/PYProgramServiceRevenueAmt06213911
IRS990/PYRevenuesLessExpensesAmt0-1219694
IRS990/PYSalariesCompEmpBnftPaidAmt09014935
IRS990/PYTotalExpensesAmt011291851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010072157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1036320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07134912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 88,761. 2021 AMOUNT: $ 211,676. 2022 AMOUNT: $ 130. 2023 AMOUNT: $ 1,045. 2024 AMOUNT: $ 10,442.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03567262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03499155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03174113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016591285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031443607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt016591285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03567262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03174113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016591285
IRS990ScheduleA/TotalSupportAmt018334778
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/BookValueAmt011906531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013640282
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02275
IRS990ScheduleD/DonatedServicesUseFcltsAmt02275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469597
IRS990ScheduleD/ExpensesNotReportedAmt02275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013151417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01845591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01845591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-149173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012115097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEMCIL FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON SEMCIL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014847308
IRS990ScheduleD/TotalExpensesPerForm990Amt013151417
IRS990ScheduleD/TotalLiabilityAmt01996
IRS990ScheduleD/TotalRevenuePerForm990Amt012115097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011965924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013153692
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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