Civic Intelligence

Southeastern Minnesota Center for Independent Living Inc.

990 • Fiscal year 2018 • EIN 41-1387414

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization Profilewww.semcil.org

View Organization Page

2200 2nd Street SWRochester, MN 55902

(507) 285-1815

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$129,213

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,007,409

Down $511,403 (-3.3%) from 2017

Net Assets

Down

$14,449,327

Down $435,758 (-2.9%) from 2017

Liabilities

Down

$558,082

Down $75,645 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Down

$8,721,858

Down $236,475 (-2.6%) from 2017

Expenses

Up

$8,455,904

Up $78,941 (+0.9%) from 2017

Net Income

Down

$265,954

Down $315,416 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2018

Assets$15,007,409
Liabilities$558,082
Net Assets$14,449,327
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$8,721,858
Expenses$8,455,904
Net Income$265,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.0
Gross Receipts
$8,721,858
Mission and Program Overview

Mission

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.

SEMCIL's mission is to champion the aspirations of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,429,140$9,117,179▼ $311,961
Cash and Non-Interest-Bearing Accounts$2,608,641$2,559,171▼ $49,470
Land, Buildings, and Equipment, Net$2,178,451$2,074,806▼ $103,645
Accounts Receivable$1,070,017$933,332▼ $136,685
Prepaid Expenses and Deferred Charges$232,563$322,921▲ $90,358
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,518,812$15,007,409▼ $511,403
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$633,727$558,082▼ $75,645
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$633,727$558,082▼ $75,645
Net Assets / Fund Balance
Unrestricted Net Assets$14,885,085$14,449,327▼ $435,758
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,885,085$14,449,327▼ $435,758
Total Liabilities and Net Assets / Fund Balance$15,518,812$15,007,409▼ $511,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,018$761,869$2,056,887
Land$685,676-$685,676
Equipment$94,112$464,711$558,823
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob SchullerExecutive DirectorFT$105,709$23,504$129,213

Board Members and Trustees

NameTitle
Peter CastroPresident
Julie BeckPresident-part Year
Shelly MaciujecVice President
Staci EischenBoard Member
Andrew ForlitiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RsmHub Development102 SOUTH BROADWAY, Rochester, MN 55904$311,407
Ln Design CoHub Development15 S 5TH ST, Minneapolis, MN 55402$135,809
World Institute On DisabilityHub Development3075 ADELINE ST SUITE 155, SUITE 400, Berkeley, CA 94703$110,853
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,825
Program Service Revenue
$5,469,482
Investment Income
$431,315
Other Revenue
$50,236
All Other Contributions
$43,998
Change in Net Assets
$265,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,721,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-701,712
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,020,146
Total Revenue per Form 990
$8,721,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,439
Other Expenses$1,583,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,643,749$136,486-$5,780,235
Fees for Services Other$665,826$24,205-$690,031
Payroll Taxes$447,383$21,418-$468,801
Other Employee Benefits$242,757$117,748-$360,505
Other Expenses$321,638$28,582$0$350,220
Depreciation Depletion-$175,372$0$175,372
Pension Plan Contributions$100,778$32,907-$133,685
Current Officers, Directors, Trustees, and Key Employees$0$129,213$0$129,213
Occupancy$67,304$12,868-$80,172
Travel$76,232$1,378-$77,610
Office Expenses$61,064$10,757-$71,821
Information Technology$26,835$25,990-$52,825
Insurance$29,571$7,147$0$36,718
Fees for Services Accounting$21,175$5,800-$26,975
Advertising$13,178$5,927-$19,105
Conferences and Meetings$440$1,565-$2,005
Fees for Services Legal$531--$531
Interest-$80-$80
Total Functional Expenses$7,718,461$737,443$0$8,455,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,455,904
Total Expenses per Audited Statements$8,455,904
Total Expenses per Form 990$8,455,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

“The finance director 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 to 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 15

“The executive director's compensation was last reviewed in 2018. 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.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at all times on the website, www.guidestar.org; the governing documents & conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Minnesota Center for Independent
EIN
41-1387414
Phone
5072851815
Address
2200 2nd Street SW, Rochester, MN 55902
Doing Business As
Semcil

Signing Officer

Name
Jacob Schuller
Title
Executive Director
Phone
5072853912
Signed
2019-10-10

Organization Details

Principal Officer
Jacob Schuller
Formed
1981
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
486
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”

Raw XML AppendixShowing 400 of 580 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08721858
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025990
IRS990/InformationTechnologyGrp/ProgramServicesAmt026835
IRS990/InformationTechnologyGrp/TotalAmt052825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07147
IRS990/InsuranceGrp/ProgramServicesAmt029571
IRS990/InsuranceGrp/TotalAmt036718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0431315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431315
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09429140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09117179
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074806
IRS990/LandBldgEquipCostOrOtherBssAmt03301386
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014885085
IRS990/NetAssetsOrFundBalancesEOYAmt014449327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-701712
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012868
IRS990/OccupancyGrp/ProgramServicesAmt067304
IRS990/OccupancyGrp/TotalAmt080172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010757
IRS990/OfficeExpensesGrp/ProgramServicesAmt061064
IRS990/OfficeExpensesGrp/TotalAmt071821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360505
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028582
IRS990/OtherExpensesGrp/ProgramServicesAmt0321638
IRS990/OtherExpensesGrp/TotalAmt0350220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt050236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05643749
IRS990/OtherSalariesAndWagesGrp/TotalAmt05780235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447383
IRS990/PayrollTaxesGrp/TotalAmt0468801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100778
IRS990/PensionPlanContributionsGrp/TotalAmt0133685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322921
IRS990/PrincipalOfficerNm0Jacob Schuller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05468407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05468407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01108685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0931119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148111
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01832242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01820708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03259167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330141
IRS990/PYOtherExpensesAmt02049425
IRS990/PYOtherRevenueAmt019044
IRS990/PYProgramServiceRevenueAmt05349981
IRS990/PYRevenuesLessExpensesAmt0581370
IRS990/PYSalariesCompEmpBnftPaidAmt06327538
IRS990/PYTotalExpensesAmt08376963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08958333
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05389925
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,007,409
Liabilities
$558,082
Net assets
$14,449,327
Revenue
$8,721,858
Expenses
$8,455,904
Net income
$265,954
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