Civic Intelligence

Southern Minnesota Independent Living Enterprises & Services

990 • Fiscal year 2013 • EIN 41-1616061

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.SMILESCIL.ORG
709 South Front StreetMankato, MN 56001-3887
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$655,383

Up $5,200 (+0.8%) from 2012

Net Assets

Up

$535,071

Up $13,054 (+2.5%) from 2012

Liabilities

Down

$120,312

Down $7,854 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

$1,943,091

No earlier filing loaded for comparison.

Expenses

Up

$1,945,299

Up $45,870 (+2.4%) from 2012

Net Income

-$2,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $674,424Liabilities 2011: $179,938Net Assets 2011: $494,4862011Assets 2012: $650,183Liabilities 2012: $128,166Net Assets 2012: $522,0172012Assets 2013: $655,383Liabilities 2013: $120,312Net Assets 2013: $535,0712013Assets 2014: $677,783Liabilities 2014: $121,482Net Assets 2014: $556,3012014Assets 2015: $717,442Liabilities 2015: $147,445Net Assets 2015: $569,9972015Assets 2016: $747,723Liabilities 2016: $175,293Net Assets 2016: $572,4302016Assets 2017: $832,312Liabilities 2017: $238,962Net Assets 2017: $593,3502017Assets 2018: $747,897Liabilities 2018: $197,169Net Assets 2018: $550,7282018Assets 2019: $819,869Liabilities 2019: $194,577Net Assets 2019: $625,2922019Assets 2020: $1,208,182Liabilities 2020: $587,414Net Assets 2020: $620,7682020Assets 2021: $1,260,517Liabilities 2021: $291,957Net Assets 2021: $968,5602021Assets 2022: $1,234,367Liabilities 2022: $276,576Net Assets 2022: $957,7912022Assets 2023: $1,942,961Liabilities 2023: $832,345Net Assets 2023: $1,110,6162023Assets 2024: $2,213,428Liabilities 2024: $772,480Net Assets 2024: $1,440,9482024Assets 2025: $2,337,706Liabilities 2025: $702,552Net Assets 2025: $1,635,1542025

Highlighted filing

2013

Assets$655,383
Liabilities$120,312
Net Assets$535,071
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,996,6352011Expenses 2012: $1,899,4292012Revenue 2013: $1,943,091Expenses 2013: $1,945,299Net Income 2013: -$2,2082013Revenue 2014: $1,979,348Expenses 2014: $1,987,807Net Income 2014: -$8,4592014Revenue 2015: $2,155,194Expenses 2015: $2,142,651Net Income 2015: $12,5432015Revenue 2016: $2,337,903Expenses 2016: $2,328,354Net Income 2016: $9,5492016Revenue 2017: $2,601,250Expenses 2017: $2,598,072Net Income 2017: $3,1782017Revenue 2018: $2,640,108Expenses 2018: $2,685,179Net Income 2018: -$45,0712018Revenue 2019: $2,521,937Expenses 2019: $2,449,809Net Income 2019: $72,1282019Revenue 2020: $2,316,035Expenses 2020: $2,319,452Net Income 2020: -$3,4172020Revenue 2021: $2,496,081Expenses 2021: $2,217,506Net Income 2021: $278,5752021Revenue 2022: $2,245,966Expenses 2022: $2,171,234Net Income 2022: $74,7322022Revenue 2023: $2,765,485Expenses 2023: $2,640,390Net Income 2023: $125,0952023Revenue 2024: $3,413,808Expenses 2024: $3,126,736Net Income 2024: $287,0722024Revenue 2025: $3,778,881Expenses 2025: $3,636,496Net Income 2025: $142,3852025

Highlighted filing

2013

Revenue$1,943,091
Expenses$1,945,299
Net Income-$2,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,943,091
Mission and Program Overview

Mission

Independent living services

Filing and Contact Details

Filer

EIN
41-1616061
Raw XML AppendixShowing 400 of 520 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/Description0THE ORGANIZATION OPERATES A CENTER FOR INDEPENDENT LIVING FOR DISABLED INDIVIDUALS PROVIDING A MEANINGFUL AND COMPLETE COMBINATION OF INDEPENDENT LIVING SERVICES. SERVICES INCLUDE BUT ARE NOT LIMITED TO INDEPENDENT LIVING SKILLS TRAINING, ASSISTIVE TECHNOLOGY, ADVOCACY, PCA CHOICE, PEER COUNSELING, RAMP PROJECTS, INFORMATION AND REFERRAL AND RECREATION. (APPROXIMATELY 1,776 CLIENTS SERVED)
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue062926
IRS990ScheduleD/Equipment/Depreciation0121118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184044
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01945299
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENTION OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO ALLOW THE EARNINGS TO BE USED TO SERVE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SOUTHERN MINNESOTA INDEPENDENT LIVING ENTERPRISES AND SERVICES, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. THE ORGANIZATION'S 2009, 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments015262
IRS990ScheduleD/OtherLiabilities/Amount016293

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$655,383
Liabilities
$120,312
Net assets
$535,071
Revenue
$1,943,091
Expenses
$1,945,299
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.70$1.64$3.78$3.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.77$1.44$3.41$3.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.83$1.11$2.77$2.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.96$2.25$2.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$2.50$2.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$2.32$2.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$2.52$2.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$2.64$2.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$2.60$2.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$2.34$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$2.16$2.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.98$1.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$1.94$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$2.00