Civic Intelligence

Options-Interstate Resource Center for Independent Living

990 • Fiscal year 2016 • EIN 41-1561546

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

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

View Organization Page

318 3rd St NWEast 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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,076

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$499,370

Up $41,381 (+9.0%) from 2015

Net Assets

Up

$369,517

Up $8,954 (+2.5%) from 2015

Liabilities

Up

$129,853

Up $32,427 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$1,308,763

Up $70,979 (+5.7%) from 2015

Expenses

Up

$1,300,650

Up $33,721 (+2.7%) from 2015

Net Income

Up

$8,113

Up $37,258 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$499,370
Liabilities$129,853
Net Assets$369,517
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,308,763
Expenses$1,300,650
Net Income$8,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,308,763
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 counseling to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$307,148$257,925▼ $49,223
Land, Buildings, and Equipment, Net$134,490$121,776▼ $12,714
Cash and Non-Interest-Bearing Accounts-$99,495-
Accounts Receivable$3,574$6,556▲ $2,982
Total Assets$457,989$499,370▲ $41,381
Other Assets Total$12,777$13,618▲ $841
Liabilities
Accounts Payable and Accrued Expenses$90,787$129,853▲ $39,066
Other Liabilities$6,639$0▼ $6,639
Total Liabilities$97,426$129,853▲ $32,427
Net Assets / Fund Balance
Unrestricted Net Assets$347,786$355,899▲ $8,113
Permanently Rstr Net Assets$12,777$13,618▲ $841
Total Net Assets Fund Balance$360,563$369,517▲ $8,954
Total Liabilities and Net Assets / Fund Balance$457,989$499,370▲ $41,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,601$157,056$170,657
Buildings$81,558$20,772$102,330
Leasehold Improvements$15,247$5,082$20,329
Land$11,370-$11,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,777-▲ $841-$13,618
2015$12,777-→ $0-$12,777
2014$11,850-▲ $927-$12,777
2013$10,950-▲ $900-$11,850
2012$9,679-▲ $1,271-$10,950
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SorensenExecutive DirectorFT$70,976$5,100$76,076

Board Members and Trustees

NameTitle
Michael S FrischPresident
Dave BennettVice President
Alan R LindemannMember
Danielle TateMember
Janna PetersonMember
John HansonMember
Lynette PankratzMember
Wendy NelsonMember
Terri CuppettMember at Large
Carol TorgersonSecretary
Sandy ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,001
Program Service Revenue
$1,302,697
Investment Income
$65
Other Revenue
$0
All Other Contributions
$6,001
Change in Net Assets
$8,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,763
Total Revenue per Form 990
$1,308,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,156
Other Expenses$400,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,419--$706,419
Office Expenses$126,059--$126,059
Current Officers, Directors, Trustees, and Key Employees$37,198$45,464-$82,662
Travel$78,026--$78,026
Payroll Taxes$60,761$3,715-$64,476
Other Employee Benefits$43,794$2,805-$46,599
Occupancy$40,774--$40,774
Fees for Services Other-$19,989-$19,989
Fees for Services Management-$14,558-$14,558
Depreciation Depletion$12,714--$12,714
Conferences and Meetings$10,099--$10,099
Insurance$9,749--$9,749
Fees for Services Accounting-$8,345-$8,345
Other Expenses$23,088$593-$593
Total Functional Expenses$1,148,681$151,969$0$1,300,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,650
Total Expenses per Audited Statements$1,300,650
Total Expenses per Form 990$1,300,650
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
Backup withholding compliance
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 board of directors, executive director and office manager prior to it being 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

Filer Name
Options-interstate Resource Center
EIN
41-1561546
Phone
2187736100
Address
318 3RD ST NW, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Randy Sorensen
Title
Executive Director
Phone
2187736100
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sorensen
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
83

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
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 473 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/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNIATION BARRIERS FROM THE ENVIRONMENT.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt040774
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IRS990/OfficeExpensesGrp/TotalAmt0126059
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046599
IRS990/OtherExpensesGrp/Desc0POLLING SITE SURVEYS
IRS990/OtherExpensesGrp/Desc1OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt023088
IRS990/OtherExpensesGrp/TotalAmt056500
IRS990/OtherExpensesGrp/TotalAmt123088
IRS990/OtherExpensesGrp/TotalAmt2593
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0706419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03715
IRS990/PayrollTaxesGrp/ProgramServicesAmt060761
IRS990/PayrollTaxesGrp/TotalAmt064476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013618
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY SORENSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0GOV GRANTS FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134482
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0365193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01230558
IRS990/PYRevenuesLessExpensesAmt0-29145
IRS990/PYSalariesCompEmpBnftPaidAmt0901736
IRS990/PYTotalExpensesAmt01266929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07470
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09660
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01302697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01225808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06129228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06170204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01308698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242872
IRS990ScheduleA/Total509Grp/TotalAmt06170204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06170353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt081558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020329
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308763
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/TermEndowmentBalanceEOYPct00.00000
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IRS990ScheduleD/TotalExpensesPerForm990Amt01300650
IRS990ScheduleD/TotalRevenuePerForm990Amt01308763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND OFFICE MANAGER PRIOR TO IT BEING 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457989
IRS990/TotalAssetsEOYAmt0499370

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,370
Liabilities
$129,853
Net assets
$369,517
Revenue
$1,308,763
Expenses
$1,300,650
Net income
$8,113
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