Civic Intelligence

Easter Seal Society of Iowa Inc.

990 • Fiscal year 2014 • EIN 42-0707100

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 17, 2015

Organization Profilewww.IA.EASTERSEALS.COM

View Organization Page

PO Box 516850305

(515) 289-1933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,101

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,967,444

Up $2,018,009 (+41%) from 2013

Net Assets

Up

$4,774,115

Up $2,161,725 (+83%) from 2013

Liabilities

Down

$2,193,329

Down $143,716 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

$11,743,813

No earlier filing loaded for comparison.

Expenses

Up

$9,622,331

Up $650,613 (+7.3%) from 2013

Net Income

$2,121,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,045,190Liabilities 2010: $2,659,807Net Assets 2010: $2,385,3832010Assets 2011: $4,853,964Liabilities 2011: $2,595,993Net Assets 2011: $2,257,9712011Assets 2012: $5,073,607Liabilities 2012: $2,489,595Net Assets 2012: $2,584,0122012Assets 2013: $4,949,435Liabilities 2013: $2,337,045Net Assets 2013: $2,612,3902013Assets 2014: $6,967,444Liabilities 2014: $2,193,329Net Assets 2014: $4,774,1152014Assets 2015: $7,654,758Liabilities 2015: $2,053,672Net Assets 2015: $5,601,0862015Assets 2016: $8,256,682Liabilities 2016: $1,905,064Net Assets 2016: $6,351,6182016Assets 2017: $9,695,613Liabilities 2017: $1,734,372Net Assets 2017: $7,961,2412017Assets 2018: $10,714,081Liabilities 2018: $1,422,744Net Assets 2018: $9,291,3372018Assets 2019: $13,334,596Liabilities 2019: $1,285,326Net Assets 2019: $12,049,2702019Assets 2020: $15,353,506Liabilities 2020: $2,340,531Net Assets 2020: $13,012,9752020Assets 2021: $17,569,933Liabilities 2021: $1,962,862Net Assets 2021: $15,607,0712021Assets 2022: $17,196,874Liabilities 2022: $1,694,407Net Assets 2022: $15,502,4672022Assets 2023: $18,665,007Liabilities 2023: $1,862,385Net Assets 2023: $16,802,6222023

Highlighted filing

2014

Assets$6,967,444
Liabilities$2,193,329
Net Assets$4,774,115
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,769,3872010Revenue 2011: $7,870,723Expenses 2011: $7,993,667Net Income 2011: -$122,9442011Expenses 2012: $8,669,6692012Expenses 2013: $8,971,7182013Revenue 2014: $11,743,813Expenses 2014: $9,622,331Net Income 2014: $2,121,4822014Revenue 2015: $10,959,553Expenses 2015: $10,090,372Net Income 2015: $869,1812015Revenue 2016: $11,629,847Expenses 2016: $10,913,460Net Income 2016: $716,3872016Revenue 2017: $12,809,502Expenses 2017: $11,216,600Net Income 2017: $1,592,9022017Revenue 2018: $12,414,618Expenses 2018: $11,088,432Net Income 2018: $1,326,1862018Revenue 2019: $13,573,784Expenses 2019: $10,815,851Net Income 2019: $2,757,9332019Revenue 2020: $10,219,612Expenses 2020: $9,285,329Net Income 2020: $934,2832020Revenue 2021: $16,285,651Expenses 2021: $13,772,070Net Income 2021: $2,513,5812021Revenue 2022: $13,866,049Expenses 2022: $12,270,339Net Income 2022: $1,595,7102022Revenue 2023: $15,162,718Expenses 2023: $13,891,701Net Income 2023: $1,271,0172023

Highlighted filing

2014

Revenue$11,743,813
Expenses$9,622,331
Net Income$2,121,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$11,919,088
Mission and Program Overview

Mission

Our mission is to provide exceptional services to ensure that all

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,871,922$4,613,981▲ $1,742,059
Accounts Receivable$848,011$1,183,188▲ $335,177
Pledges and Grants Receivable$265,638$183,394▼ $82,244
Cash and Non-Interest-Bearing Accounts$208,871$141,613▼ $67,258
Savings and Temporary Cash Investments$93,388$53,759▼ $39,629
Prepaid Expenses and Deferred Charges$12,699$13,308▲ $609
Total Assets$4,949,435$6,967,444▲ $2,018,009
Other Assets Total$648,906$778,201▲ $129,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,815,017$1,642,316▼ $172,701
Accounts Payable and Accrued Expenses$517,604$543,591▲ $25,987
Other Liabilities$4,424$7,422▲ $2,998
Total Liabilities$2,337,045$2,193,329▼ $143,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,070$3,585,938▲ $1,897,868
Temporarily Rstr Net Assets$526,071$753,190▲ $227,119
Permanently Rstr Net Assets$398,249$434,987▲ $36,738
Total Net Assets Fund Balance$2,612,390$4,774,115▲ $2,161,725
Total Liabilities and Net Assets / Fund Balance$4,949,435$6,967,444▲ $2,018,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,802$3,206,566$7,352,368
Equipment$102,989$1,552,383$1,655,372
Land$365,190-$365,190
Other Assets Org$432,487--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri NielsenCEOFT$133,818$4,283$138,101
Kevin SmallCFOFT$85,238$5,230$90,468

Board Members and Trustees

NameTitle
Steve NiebuhrChairman
Eric TaylorPast Chair
Rochelle BurnettVice Chair
Catherine DrexlerDirector
Conrad HansonDirector
Craig SchneiderDirector
Deb CodwinDirector
Dennis BurnsDirector
Gary BueltDirector
Jason CooperDirector
Lydia HornungDirector
Mike MccoyDirector
Threase HarmsDirector
David LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,524
Program Service Revenue
$8,503,856
Investment Income
$-13,793
Other Revenue
$199,226
All Other Contributions
$2,685,787
Change in Net Assets
$2,121,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,374,882Fair Market Value (FMV)
Total Noncash Contributions1$1,374,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,472,965
Other Expenses$1,898,633
Total Fundraising Expense$294,642
Grants and Similar Amounts Paid$250,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,995,233$57,417$135,773$6,188,423
Payroll Taxes$656,008$16,332$18,348$690,688
Other Employee Benefits$352,230$542$7,263$360,035
Occupancy$216,975$106,373$5,640$328,988
Office Expenses$241,790$3,812$16,989$262,591
Grants to Domestic Individuals$250,733--$250,733
Current Officers, Directors, Trustees, and Key Employees$107,968$92,940$32,911$233,819
Travel$201,190$2,566$6,596$210,352
Depreciation Depletion$195,795$4,692$5,379$205,866
All Other Expenses$194,459$1,177$8,774$204,410
Fees for Services Other$118,574$2,135$27,534$148,243
Information Technology$54,217$976$12,589$67,782
Interest$44,851$943$1,423$47,217
Other Expenses$35,791$836$1,182$37,809
Payments to Affiliates$0$35,653$0$35,653
Fees for Services Accounting$18,637$336$4,328$23,301
Conferences and Meetings$12,941$2,541$4,016$19,498
Fees for Services Legal$3,923$71$911$4,905
Total Functional Expenses$8,993,934$333,755$294,642$9,622,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,909
Fundraising Direct Expenses$26,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,820$76,820$6,428$70,392
Event 2$54,847$54,847$9,357$45,490
Total Events$162,909$162,909$26,728$136,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Threase HarmsConsultingNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$7,422
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-0707100
Phone
5152891933

Signing Officer

Name
Steve Niebuhr
Title
Chairman
Phone
5152891933
Signed
2015-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Nielsen
Formed
1973
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
412
Volunteers
1,000

Preparer

Preparer
Dennis Desmond Jr
Phone
5152181659
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization contracts with an accounting firm to prepare”

Pt VI, Line 11B

“The tax return. The management of the organization and”

Pt VI, Line 11B

“The board members provide all of the necessary information”

Pt VI, Line 11B

“To the accounting firm to prepare the tax return. Once the”

Pt VI, Line 11B

“Tax return is completed, a preliminary draft of the return”

Pt VI, Line 11B

“Is provided to the organization and the board to review and”

Pt VI, Line 11B

“Approve before the final return is filed.”

Pt XI

“CHANGE IN VALUE OF TRUST”

Pt VI, Line 12C

“Every year officers, directors and key employees are required”

Pt VI, Line 12C

“To fill out a form to disclose any potential conflicts. In”

Pt VI, Line 12C

“Addition, throughout the year if a conflict were to arise,”

Pt VI, Line 12C

“The individual is responsible to disclose this information”

Pt VI, Line 12C

“To the appropriate parties. Management is made aware of”

Pt VI, Line 12C

“Any potential conflicts and reviews transactions to ensure”

Pt VI, Line 12C

“Any conflicts in policies are complied with.”

Pt VI, Line 15A

“Executive committee of the board reviews compensation”

Pt VI, Line 15B

“Annually and utilzes two market studies as well as other data”

Pt VI, Line 15B

“Obtained from other nonprofits with similar budgets and”

Pt VI, Line 15B

“Similar regions to determine if compensation is reasonable.”

Pt VI, Line 15B

“The board oversees the audit process and selection of the”

Pt XII, Line 2C

“Independent auditor. The board meets with the independent auditor”

Pt XII, Line 2C

“And reviews the audit report and any findings, if applicable.”

Form 990, Part I, Line 1

“Our mission is to provide exceptional services to ensure”

Form 990, Part I, Line 1

“That all people with disabilities or special needs and”

Form 990, Part I, Line 1

“Their families have equal opportunities to live, learn,”

Form 990, Part I, Line 1

“Work, and play in their communities.”

Form 990, Part III, Line 4D

“Other program services 4009890. 0. 3463862.”

Form 990, Part IX, Line 24F

“Print, art, media 16931. 12644. 77. 4210. Memberships 8348. 7672. 130. 546. Equipment 105717. 102388. 411. 2918. Employement ads and fees 13344. 12679. 317. 348. Miscellaneous 60070. 59076. 242. 752.”

Financial Statement Notes

Pt X Line 2

“The organization has a determination letter from the irs dated february 24, 1994 stating the organization is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. The organization files a form 990 tax return in the u.s. Federal jurisdiction. Management of the organization believe they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be”

Pt X Line 2

“Recorded in separate accounts in the operating expenses. The organization's remaining open years subject to examination include the years ended august 31, 2011 through august 31, 2014.”

Raw XML AppendixShowing 400 of 705 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/Desc0CASE MANAGEMENT AND SERVICE COORDINATION ASSIST PERSONS WITH DISABILITIES BECOME AS INDEPENDENT IN THEIR DAILY LIVES AS POSSIBLE. THE ORGANIZATION'S CASE MANAGERS/SERVICE COORDINATORS HELP INDIVIDUALS AND FAMILY MEMBERS MAKE CHOICES ABOUT THE TYPE OF SERVICES AVAILABLE AND HOW THEY CAN ACCESS THEM. CASE MANAGERS/SERVICE COORDINATORS ALSO ADVOCATE FOR CLIENT'S RIGHTS, MONITOR SERVICES, AND LINK CONSUMERS TO APPROPRIATE PROVIDERS. 824 INDIVIDUALS WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026728
IRS990/FundraisingGrossIncomeAmt0162909
IRS990/GainOrLossGrp/OtherAmt0-14194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0318737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250733
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134353
IRS990/GrossReceiptsAmt011919088
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0976
IRS990/InformationTechnologyGrp/ProgramServicesAmt054217
IRS990/InformationTechnologyGrp/TotalAmt067782
IRS990/InterestGrp/FundraisingAmt01423
IRS990/InterestGrp/ManagementAndGeneralAmt0943
IRS990/InterestGrp/ProgramServicesAmt044851
IRS990/InterestGrp/TotalAmt047217
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04758949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04613981
IRS990/LandBldgEquipCostOrOtherBssAmt09372930
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01815017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01642316
IRS990/NetAssetsOrFundBalancesBOYAmt02612390
IRS990/NetAssetsOrFundBalancesEOYAmt04774115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136181
IRS990/NoncashContributionsAmt01374882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05640
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106373
IRS990/OccupancyGrp/ProgramServicesAmt0216975
IRS990/OccupancyGrp/TotalAmt0328988
IRS990/OfficeExpensesGrp/FundraisingAmt016989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241790
IRS990/OfficeExpensesGrp/TotalAmt0262591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648906
IRS990/OtherAssetsTotalGrp/EOYAmt0778201
IRS990/OtherChangesInNetAssetsAmt040243
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360035
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02216
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22770
IRS990/OtherExpensesGrp/FundraisingAmt31182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3836
IRS990/OtherExpensesGrp/ProgramServicesAmt063124
IRS990/OtherExpensesGrp/ProgramServicesAmt1146320
IRS990/OtherExpensesGrp/ProgramServicesAmt283175
IRS990/OtherExpensesGrp/ProgramServicesAmt335791
IRS990/OtherExpensesGrp/TotalAmt065699
IRS990/OtherExpensesGrp/TotalAmt1146320
IRS990/OtherExpensesGrp/TotalAmt289999
IRS990/OtherExpensesGrp/TotalAmt337809
IRS990/OtherLiabilitiesGrp/BOYAmt04424
IRS990/OtherLiabilitiesGrp/EOYAmt07422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME FROM TRUSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130512
IRS990/OtherRevenueTotalAmt063045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05995233
IRS990/OtherSalariesAndWagesGrp/TotalAmt06188423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035653
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt035653
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656008
IRS990/PayrollTaxesGrp/TotalAmt0690688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0398249
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0434987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013308
IRS990/PrincipalOfficerNm0SHERRI NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES FEES FROM INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07870089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633767
IRS990/ProgSrvcAccomActy2Grp/Desc0ACHIEVING INDEPENDENT METHODS (AIM) IS A UNIQUE MANAGED CARE PLAN FOR PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITES. THE PROGRAM OFFERS A FULL RANGE OF DIRECT SERVICES, INCLUDING EMPLOYMENT, HOUSING, SOMATIC CARE, RECREATION, CASE MANAGEMENT, AND SOCIALIZAITON ON A DAILY BASIS. 110 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01038719
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS 24 HOUR SUPPORT TO INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. 25 INDIVIDUALS WERE SUPPORTED DURING THE YEAR IN THIRTEEN DIFFERENT LOCATIONS. IN ADDITION, SCL HELPS PERSONS WITH DISABILITIES DEVELOP AND STREGTHEN DAILY LIVING SKILLS. SERVICES ARE PROVIDED IN BOTH GROUP AND INDIVIDUAL SETTINGS IN THE COMMUNITY AND INCLUDE WORKING ON HOUSEHOLD AND FINANCIAL SKILLS, AS WELL AS, COMMUNICATION AND SOCIALIZAION SKILLS. THESE SKILLS ENABLE PERSONS WIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02280746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02057058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04009890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03463862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315267
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt01802928
IRS990/PYOtherRevenueAmt0154269
IRS990/PYProgramServiceRevenueAmt08004503
IRS990/PYRevenuesLessExpensesAmt03205
IRS990/PYSalariesCompEmpBnftPaidAmt06853523
IRS990/PYTotalExpensesAmt08971718
IRS990/PYTotalRevenueAmt08974923
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IRS990/ReconcilationRevenueExpnssAmt02121482
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053759
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 158397.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 150781.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 160582.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 154270.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 185032.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,967,444
Liabilities
$2,193,329
Net assets
$4,774,115
Revenue
$11,743,813
Expenses
$9,622,331
Net income
$2,121,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.7$1.86$16.8$15.2$13.9$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.69$15.5$13.9$12.3$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.96$15.6$16.3$13.8$2.51
2020Summary only. Only limited summary data is available for this year.$15.4$2.34$13.0$10.2$9.29$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.29$12.0$13.6$10.8$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.42$9.29$12.4$11.1$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$1.73$7.96$12.8$11.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$8.26$1.91$6.35$11.6$10.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$7.65$2.05$5.60$11.0$10.1$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.19$4.77$11.7$9.62$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.34$2.61$8.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.49$2.58$8.67
2011Summary only. Only limited summary data is available for this year.$4.85$2.60$2.26$7.87$7.99$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.66$2.39$7.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits