Civic Intelligence

Options-Interstate Resource Center for Independent Living

990 • Fiscal year 2017 • EIN 41-1561546

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,144

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$739,587

Up $240,217 (+48%) from 2016

Net Assets

Up

$625,292

Up $255,775 (+69%) from 2016

Liabilities

Down

$114,295

Down $15,558 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,620,006

Up $311,243 (+24%) from 2016

Expenses

Up

$1,368,505

Up $67,855 (+5.2%) from 2016

Net Income

Up

$251,501

Up $243,388 (+3000%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$739,587
Liabilities$114,295
Net Assets$625,292
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,620,006
Expenses$1,368,505
Net Income$251,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,620,137
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$257,925$250,849▼ $7,076
Cash and Non-Interest-Bearing Accounts$99,495$192,885▲ $93,390
Investments in Publicly Traded Securities-$171,587-
Land, Buildings, and Equipment, Net$121,776$109,218▼ $12,558
Accounts Receivable$6,556$400▼ $6,156
Total Assets$499,370$739,587▲ $240,217
Other Assets Total$13,618$14,648▲ $1,030
Liabilities
Accounts Payable and Accrued Expenses$129,853$114,295▼ $15,558
Total Liabilities$129,853$114,295▼ $15,558
Net Assets / Fund Balance
Unrestricted Net Assets$355,899$610,644▲ $254,745
Temporarily Rstr Net Assets-$8,525-
Permanently Rstr Net Assets$13,618$6,123▼ $7,495
Total Net Assets Fund Balance$369,517$625,292▲ $255,775
Total Liabilities and Net Assets / Fund Balance$499,370$739,587▲ $240,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,571$162,164$168,735
Buildings$78,934$23,396$102,330
Leasehold Improvements$12,343$7,986$20,329
Land$11,370-$11,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,618-▲ $1,030-$14,648
2016$12,777-▲ $841-$13,618
2015$12,777---$12,777
2014$11,850-▲ $927-$12,777
2013$10,950-▲ $900-$11,850
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SorensenExecutive DirectorFT$68,087$9,057$77,144

Board Members and Trustees

NameTitle
Michael S FrischPast President
Dave BennettPresident
Lynette PankratzVice President
Alan R LindemannMember
Janna PetersonMember
Joannie SchieleMember
John HansonMember
Richard LochnerMember
Terri CuppettMember at Large
Melvin ErdmannSecretary
Sandy ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,927
Program Service Revenue
$1,373,454
Investment Income
$2,625
Other Revenue
$0
All Other Contributions
$243,927
Change in Net Assets
$251,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,274
Total Revenue per Audited Statements
$1,624,280
Total Revenue per Form 990
$1,620,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,013
Other Expenses$457,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,229--$716,229
Office Expenses$159,086--$159,086
Travel$117,131--$117,131
Current Officers, Directors, Trustees, and Key Employees$35,550$43,450-$79,000
Payroll Taxes$59,334$3,429-$62,763
Occupancy$56,854--$56,854
Other Employee Benefits$50,191$2,830-$53,021
Fees for Services Other-$36,794-$36,794
Depreciation Depletion$12,558--$12,558
Fees for Services Management-$11,233-$11,233
Conferences and Meetings$10,894--$10,894
Fees for Services Accounting-$10,175-$10,175
Insurance$9,994--$9,994
Other Expenses$31,174$1,599-$1,599
Total Functional Expenses$1,258,995$109,510$0$1,368,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,505
Total Expenses per Audited Statements$1,368,505
Total Expenses per Form 990$1,368,505
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 11B

“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
2018-08-14
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
19
Volunteers
77

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
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 holds the funds as an agent. Options: interstate resource center for independent living is the owner 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 491 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/TitleTxt4MEMBER AT LARGE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04274
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt056854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159086
IRS990/OfficeExpensesGrp/TotalAmt0159086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053021
IRS990/OtherExpensesGrp/Desc0OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ProgramServicesAmt031174
IRS990/OtherExpensesGrp/TotalAmt031174
IRS990/OtherExpensesGrp/TotalAmt11599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03429
IRS990/PayrollTaxesGrp/ProgramServicesAmt059334
IRS990/PayrollTaxesGrp/TotalAmt062763
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250849
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/RelatedOrExemptFuncIncomeAmt01365003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0400494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01302697
IRS990/PYRevenuesLessExpensesAmt08113
IRS990/PYSalariesCompEmpBnftPaidAmt0900156
IRS990/PYTotalExpensesAmt01300650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01373454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01373454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01302697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01230558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01225808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06269470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06544713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147589
IRS990ScheduleA/Total509Grp/TotalAmt06544713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01237784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01147656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06547618
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt078934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04274
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/RevenueNotReportedAmt04274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620006
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 HOLDS THE FUNDS AS AN AGENT. OPTIONS: INTERSTATE RESOURCE CENTER FOR INDEPENDENT LIVING IS THE OWNER 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/TermEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109218
IRS990ScheduleD/TotalExpensesPerForm990Amt01368505
IRS990ScheduleD/TotalRevenuePerForm990Amt01620006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368505
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 11B
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:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,587
Liabilities
$114,295
Net assets
$625,292
Revenue
$1,620,006
Expenses
$1,368,505
Net income
$251,501
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