Civic Intelligence

Options-Interstate Resource Center for Independent Living

990 • Fiscal year 2014 • EIN 41-1561546

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MYOPTIONS.INFO; WWW.OPTIONSOUTDOORS.ORG

View Organization Page

318 3rd St NWE Grand Forks, MN 56721

(218) 773-6100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,144

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$450,999

Up $8,380 (+1.9%) from 2013

Net Assets

Up

$389,708

Up $61 (+0.0%) from 2013

Liabilities

Up

$61,291

Up $8,319 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$1,233,278

Up $85,622 (+7.5%) from 2013

Expenses

Up

$1,234,144

Up $78,300 (+6.8%) from 2013

Net Income

Up

-$866

Up $7,322 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,703Liabilities 2010: $41,049Net Assets 2010: $301,6542010Assets 2011: $394,043Liabilities 2011: $34,838Net Assets 2011: $359,2052011Assets 2012: $446,282Liabilities 2012: $49,347Net Assets 2012: $396,9352012Assets 2013: $442,619Liabilities 2013: $52,972Net Assets 2013: $389,6472013Assets 2014: $450,999Liabilities 2014: $61,291Net Assets 2014: $389,7082014Assets 2015: $457,989Liabilities 2015: $97,426Net Assets 2015: $360,5632015Assets 2016: $499,370Liabilities 2016: $129,853Net Assets 2016: $369,5172016Assets 2017: $739,587Liabilities 2017: $114,295Net Assets 2017: $625,2922017Assets 2018: $842,116Liabilities 2018: $142,611Net Assets 2018: $699,5052018Assets 2019: $843,552Liabilities 2019: $135,971Net Assets 2019: $707,5812019Assets 2020: $967,255Liabilities 2020: $133,896Net Assets 2020: $833,3592020Assets 2021: $1,073,319Liabilities 2021: $142,071Net Assets 2021: $931,2482021Assets 2022: $1,137,115Liabilities 2022: $161,579Net Assets 2022: $975,5362022Assets 2023: $1,206,201Liabilities 2023: $171,329Net Assets 2023: $1,034,8722023Assets 2024: $1,267,016Liabilities 2024: $136,533Net Assets 2024: $1,130,4832024

Highlighted filing

2014

Assets$450,999
Liabilities$61,291
Net Assets$389,708
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,1362010Expenses 2011: $1,036,8322011Expenses 2012: $1,206,4132012Revenue 2013: $1,147,656Expenses 2013: $1,155,844Net Income 2013: -$8,1882013Revenue 2014: $1,233,278Expenses 2014: $1,234,144Net Income 2014: -$8662014Revenue 2015: $1,237,784Expenses 2015: $1,266,929Net Income 2015: -$29,1452015Revenue 2016: $1,308,763Expenses 2016: $1,300,650Net Income 2016: $8,1132016Revenue 2017: $1,620,006Expenses 2017: $1,368,505Net Income 2017: $251,5012017Revenue 2018: $1,453,341Expenses 2018: $1,401,943Net Income 2018: $51,3982018Revenue 2019: $1,378,293Expenses 2019: $1,374,495Net Income 2019: $3,7982019Revenue 2020: $1,371,180Expenses 2020: $1,258,121Net Income 2020: $113,0592020Revenue 2021: $1,630,781Expenses 2021: $1,571,105Net Income 2021: $59,6762021Revenue 2022: $1,821,069Expenses 2022: $1,746,366Net Income 2022: $74,7032022Revenue 2023: $1,906,199Expenses 2023: $1,937,706Net Income 2023: -$31,5072023Revenue 2024: $2,301,706Expenses 2024: $2,255,590Net Income 2024: $46,1162024

Highlighted filing

2014

Revenue$1,233,278
Expenses$1,234,144
Net Income-$866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,233,278
Mission and Program Overview

Mission

To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communiation barriers from the environment.

Provides independent living services and advocates for full inclusion of people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$177,408$246,948▲ $69,540
Land, Buildings, and Equipment, Net$131,764$120,756▼ $11,008
Cash and Non-Interest-Bearing Accounts$97,851$50,880▼ $46,971
Savings and Temporary Cash Investments$16,756$16,756→ $0
Accounts Receivable$6,990$2,882▼ $4,108
Total Assets$442,619$450,999▲ $8,380
Other Assets Total$11,850$12,777▲ $927
Liabilities
Accounts Payable and Accrued Expenses$52,972$61,291▲ $8,319
Total Liabilities$52,972$61,291▲ $8,319
Net Assets / Fund Balance
Unrestricted Net Assets$377,797$376,931▼ $866
Permanently Rstr Net Assets$11,850$12,777▲ $927
Total Net Assets Fund Balance$389,647$389,708▲ $61
Total Liabilities and Net Assets / Fund Balance$442,619$450,999▲ $8,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,580$140,902$163,482
Buildings$86,806$15,524$102,330
Land$11,370-$11,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,850-▲ $927-$12,777
2013$10,950-▲ $900-$11,850
2012$9,679-▲ $1,271-$10,950
2011$9,513-▲ $166-$9,679
2010$8,931-▲ $582-$9,513
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SorensenExecutive DirectorFT$73,044$5,100$78,144

Board Members and Trustees

NameTitle
John HansonPresident
Michael S FrischVice President
Alan R LindemannMember
Carol TorgersonMember
Danielle TateMember
Dave BennettMember
Janna PetersonMember
Larry KennedyMember
Lynette PankratzMember
Terri CuppettMember at Large
Wendy NelsonSecretary
Sandy ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,470
Program Service Revenue
$1,225,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,470
Change in Net Assets
$-866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,233,278
Total Revenue per Form 990
$1,233,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,914
Other Expenses$349,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,305--$662,305
Office Expenses$121,450--$121,450
Travel$91,302--$91,302
Current Officers, Directors, Trustees, and Key Employees$37,110$47,232-$84,342
Other Employee Benefits$77,304--$77,304
Payroll Taxes$57,315$3,648-$60,963
Occupancy$37,798--$37,798
Depreciation Depletion$11,008--$11,008
Insurance$8,345--$8,345
Conferences and Meetings$7,239--$7,239
Other Expenses$15,654$3,276-$3,276
Total Functional Expenses$1,126,830$107,314$0$1,234,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,144
Total Expenses per Audited Statements$1,234,144
Total Expenses per Form 990$1,234,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 11

“Form 990 is reviewed and approved for filing by the executive director and office manager. The board of directors reviews the form 990 after it is filed.”

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

“The executive director of the organization monitors the conflict of interest policy. Board members initially fill out a board application form to disclose any conflicts, and the executive director monitors compliance on an ongoing basis throughout the remainder of the board member's term. If there is a conflict, the executive director also enforces the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation determinations include review and approval by the board of directors, which is documented in the minutes of the meeting. Comparability data from various sources is consulted including data from job services of north dakota and minnesota, comparability studies from other centers for independent living, and the annual cost of living adjustment issued by the social security administration.”

Form 990, Part VI, Section C, Line 18

“The organization's public inspection copy of form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
41-1561546
Phone
2187736100

Signing Officer

Name
Randy Sorensen
Title
Executive Director
Phone
2187736100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sorensen
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
72

Preparer

Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS EXPLANATION:

“The oversight and selection process over the independent auditors has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has an investment with the northwest minnesota foundation (nmf). The investment is permanently restricted with only the earnings available for projects and activities within the stated purpose of the fund. Under the terms of the agreement, nmf is the legal owner of the fund. Options: interstate resource center for independent living is the beneficiary of the fund and receives distributions of income, subject to nmf's spending policy.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/PersonNm4TERRI CUPPETT
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IRS990/NetAssetsOrFundBalancesBOYAmt0389647
IRS990/NetAssetsOrFundBalancesEOYAmt0389708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037798
IRS990/OccupancyGrp/TotalAmt037798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121450
IRS990/OfficeExpensesGrp/TotalAmt0121450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011850
IRS990/OtherAssetsTotalGrp/EOYAmt012777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077304
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ProgramServicesAmt015654
IRS990/OtherExpensesGrp/TotalAmt053158
IRS990/OtherExpensesGrp/TotalAmt115654
IRS990/OtherExpensesGrp/TotalAmt23276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt057315
IRS990/PayrollTaxesGrp/TotalAmt060963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV GRANTS FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0306900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01136953
IRS990/PYRevenuesLessExpensesAmt0-8188
IRS990/PYSalariesCompEmpBnftPaidAmt0848944
IRS990/PYTotalExpensesAmt01155844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01136953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01233212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04705493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt05737886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020064
IRS990ScheduleA/Total509Grp/TotalAmt05737886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01242872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05738207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INVESTMENT WITH THE NORTHWEST MINNESOTA FOUNDATION (NMF). THE INVESTMENT IS PERMANENTLY RESTRICTED WITH ONLY THE EARNINGS AVAILABLE FOR PROJECTS AND ACTIVITIES WITHIN THE STATED PURPOSE OF THE FUND. UNDER THE TERMS OF THE AGREEMENT, NMF IS THE LEGAL OWNER OF THE FUND. OPTIONS: INTERSTATE RESOURCE CENTER FOR INDEPENDENT LIVING IS THE BENEFICIARY OF THE FUND AND RECEIVES DISTRIBUTIONS OF INCOME, SUBJECT TO NMF'S SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120756
IRS990ScheduleD/TotalExpensesPerForm990Amt01234144
IRS990ScheduleD/TotalRevenuePerForm990Amt01233278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS INITIALLY FILL OUT A BOARD APPLICATION FORM TO DISCLOSE ANY CONFLICTS, AND THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE ON AN ONGOING BASIS THROUGHOUT THE REMAINDER OF THE BOARD MEMBER'S TERM. IF THERE IS A CONFLICT, THE EXECUTIVE DIRECTOR ALSO ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINATIONS INCLUDE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE MINUTES OF THE MEETING. COMPARABILITY DATA FROM VARIOUS SOURCES IS CONSULTED INCLUDING DATA FROM JOB SERVICES OF NORTH DAKOTA AND MINNESOTA, COMPARABILITY STUDIES FROM OTHER CENTERS FOR INDEPENDENT LIVING, AND THE ANNUAL COST OF LIVING ADJUSTMENT ISSUED BY THE SOCIAL SECURITY ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PUBLIC INSPECTION COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS OVER THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442619
IRS990/TotalAssetsEOYAmt0450999
IRS990/TotalAssetsGrp/BOYAmt0442619
IRS990/TotalAssetsGrp/EOYAmt0450999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07470
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,999
Liabilities
$61,291
Net assets
$389,708
Revenue
$1,233,278
Expenses
$1,234,144
Net income
-$866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$2.30$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.03$1.91$1.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.82$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.63$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.37$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$1.38$1.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$1.62$1.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.00