Civic Intelligence

Southern Minnesota Independent Living Enterprises & Services

990 • Fiscal year 2014 • EIN 41-1616061

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

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

(507) 345-7139

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.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,351

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$677,783

Up $22,400 (+3.4%) from 2013

Net Assets

Up

$556,301

Up $21,230 (+4.0%) from 2013

Liabilities

Up

$121,482

Up $1,170 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$1,979,348

Up $36,257 (+1.9%) from 2013

Expenses

Up

$1,987,807

Up $42,508 (+2.2%) from 2013

Net Income

Down

-$8,459

Down $6,251 (-283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$677,783
Liabilities$121,482
Net Assets$556,301
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$1,979,348
Expenses$1,987,807
Net Income-$8,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,979,348
Mission and Program Overview

Mission

Independent living services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,894$258,171▲ $129,277
Accounts Receivable$232,783$151,175▼ $81,608
Pledges and Grants Receivable$0$74,359▲ $74,359
Cash and Non-Interest-Bearing Accounts$38,978$72,084▲ $33,106
Land, Buildings, and Equipment, Net$62,926$49,173▼ $13,753
Prepaid Expenses and Deferred Charges$33,867$33,057▼ $810
Savings and Temporary Cash Investments$151,228$31,724▼ $119,504
Total Assets$655,383$677,783▲ $22,400
Other Assets Total$6,707$8,040▲ $1,333
Liabilities
Accounts Payable and Accrued Expenses$104,019$102,025▼ $1,994
Other Liabilities$16,293$19,457▲ $3,164
Total Liabilities$120,312$121,482▲ $1,170
Net Assets / Fund Balance
Unrestricted Net Assets$522,347$542,994▲ $20,647
Permanently Rstr Net Assets$10,967$12,320▲ $1,353
Temporarily Rstr Net Assets$1,757$987▼ $770
Total Net Assets Fund Balance$535,071$556,301▲ $21,230
Total Liabilities and Net Assets / Fund Balance$655,383$677,783▲ $22,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,122$122,612$152,734
Leasehold Improvements$19,051$9,164$28,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,967$1,353--$12,320
2013$10,513$454--$10,967
2012$9,645$868--$10,513
2011$8,790$855--$9,645
2010$7,947$843--$8,790
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan AugustinExecutive DirecFT$61,667$3,684$65,351

Board Members and Trustees

NameTitle
Brian KochPresident
Dan RobinsonVice President
Angela ChristleDirector
Beth SerrillDirector
Ione Crain CoxDirector
James CraigDirector
Jean Brand MartiDirector
Jerry BrietkreuitzDirector
Kenneth BuchmeierDirector
Nancy GoettlDirector
Tom WinterDirector
Mike MatzkeSecretary
Diane WinegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,787
Program Service Revenue
$1,499,284
Investment Income
$277
Other Revenue
$0
All Other Contributions
$479,767
Change in Net Assets
$-8,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,689
Total Revenue per Audited Statements
$2,009,037
Total Revenue per Form 990
$1,979,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,447
Other Expenses$368,360
Total Fundraising Expense$10,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,606$45,903-$1,330,509
Other Employee Benefits$95,413$17,444-$112,857
Payroll Taxes$104,669$6,661-$111,330
Comp Disqual Persons$12,950$51,801-$64,751
Insurance$60,625$3,028-$63,653
Travel$58,514$341$202$59,057
All Other Expenses$42,371$5,739$7,610$55,720
Fees for Services Other$1,765$13,295-$15,060
Office Expenses$12,169$1,537$183$13,889
Depreciation Depletion$9,701$2,045$2,008$13,754
Other Expenses$13,013$4,296$249$13,013
Conferences and Meetings$1,261--$1,261
Advertising$1,244--$1,244
Total Functional Expenses$1,811,433$166,122$10,252$1,987,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,807
Total Expenses per Audited Statements$1,987,807
Total Expenses per Form 990$1,987,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$19,457
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the finance committee and then given to the board for review and approval.”

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

“The organization monitors the compliance with the conflict of interest policy on an on-going basis. If a violation of the policy is detected, appropriate disciplinary action is taken, which may include dismissal from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1616061
Phone
5073457139

Signing Officer

Name
Alan Augustin
Title
Executive Officer
Phone
5073457139
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Augustin
Formed
1989
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
140

Preparer

Preparer
Jeffrey M Lang
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The intention of the organization's endowment funds are to allow the earnings to be used to serve the organization's primary exempt purpose.”

PART X, LINE 2:

“Southern 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, 2014. The organization's 2011, 2012, 2013, and 2014 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 499 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/Desc0THE 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 1,885 CLIENTS SERVED)
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258171
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049173
IRS990/LandBldgEquipCostOrOtherBssAmt0180949
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT LIVING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535071
IRS990/NetAssetsOrFundBalancesEOYAmt0556301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt012169
IRS990/OfficeExpensesGrp/TotalAmt013889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06707
IRS990/OtherAssetsTotalGrp/EOYAmt08040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112857
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1RAMP MATERIALS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT & REPAI
IRS990/OtherExpensesGrp/Desc3SENIOR COMPANIONS
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14296
IRS990/OtherExpensesGrp/ProgramServicesAmt072527
IRS990/OtherExpensesGrp/ProgramServicesAmt130920
IRS990/OtherExpensesGrp/ProgramServicesAmt29685
IRS990/OtherExpensesGrp/ProgramServicesAmt313013
IRS990/OtherExpensesGrp/TotalAmt086559
IRS990/OtherExpensesGrp/TotalAmt130920
IRS990/OtherExpensesGrp/TotalAmt214230
IRS990/OtherExpensesGrp/TotalAmt313013
IRS990/OtherLiabilitiesGrp/BOYAmt016293
IRS990/OtherLiabilitiesGrp/EOYAmt019457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104669
IRS990/PayrollTaxesGrp/TotalAmt0111330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010967
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033057
IRS990/PrincipalOfficerNm0ALAN AUGUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0357227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01439611
IRS990/PYRevenuesLessExpensesAmt0-2208
IRS990/PYSalariesCompEmpBnftPaidAmt01588072
IRS990/PYTotalExpensesAmt01945299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06917332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02728941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728941
IRS990ScheduleA/TotalSupportAmt02729716
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01987807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01979348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTION OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO ALLOW THE EARNINGS TO BE USED TO SERVE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOUTHERN 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, 2014. THE ORGANIZATION'S 2011, 2012, 2013, AND 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049173
IRS990ScheduleD/TotalExpensesPerForm990Amt01987807
IRS990ScheduleD/TotalLiabilityAmt019457
IRS990ScheduleD/TotalRevenuePerForm990Amt01979348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009037

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Filings

Displayed year

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

Open filing
Assets
$677,783
Liabilities
$121,482
Net assets
$556,301
Revenue
$1,979,348
Expenses
$1,987,807
Net income
-$8,459
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