Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2013 • EIN 45-0408729

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

Organization ProfileWWW.MINOTREHABSERVICES.COM

View Organization Page

112 2nd Ave SW58701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,473,637

Up $344,668 (+16%) from 2012

Net Assets

Up

$1,790,454

Up $315,800 (+21%) from 2012

Liabilities

Up

$683,183

Up $28,868 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,136,890

Up $381,101 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,452Liabilities 2011: $324,599Net Assets 2011: $1,301,8532011Assets 2012: $2,128,969Liabilities 2012: $654,315Net Assets 2012: $1,474,6542012Assets 2013: $2,473,637Liabilities 2013: $683,183Net Assets 2013: $1,790,4542013Assets 2014: $6,344,315Liabilities 2014: $3,509,780Net Assets 2014: $2,834,5352014Assets 2015: $6,218,412Liabilities 2015: $3,434,640Net Assets 2015: $2,783,7722015Assets 2016: $6,072,415Liabilities 2016: $3,404,896Net Assets 2016: $2,667,5192016Assets 2017: $5,674,517Liabilities 2017: $3,304,107Net Assets 2017: $2,370,4102017Assets 2018: $5,455,064Liabilities 2018: $3,175,837Net Assets 2018: $2,279,2272018Assets 2019: $5,397,784Liabilities 2019: $3,155,638Net Assets 2019: $2,242,1462019Assets 2020: $6,128,469Liabilities 2020: $3,181,510Net Assets 2020: $2,946,9592020Assets 2021: $6,253,676Liabilities 2021: $2,781,239Net Assets 2021: $3,472,4372021Assets 2022: $6,229,065Liabilities 2022: $2,551,056Net Assets 2022: $3,678,0092022Assets 2023: $5,942,069Liabilities 2023: $2,866,561Net Assets 2023: $3,075,5082023

Highlighted filing

2013

Assets$2,473,637
Liabilities$683,183
Net Assets$1,790,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,0262011Expenses 2012: $1,755,7892012Expenses 2013: $2,136,8902013Revenue 2014: $3,610,360Expenses 2014: $2,566,279Net Income 2014: $1,044,0812014Revenue 2015: $3,558,790Expenses 2015: $3,609,553Net Income 2015: -$50,7632015Revenue 2016: $3,522,225Expenses 2016: $3,638,478Net Income 2016: -$116,2532016Revenue 2017: $3,350,534Expenses 2017: $3,647,643Net Income 2017: -$297,1092017Revenue 2018: $3,381,334Expenses 2018: $3,472,517Net Income 2018: -$91,1832018Revenue 2019: $3,381,774Expenses 2019: $3,418,855Net Income 2019: -$37,0812019Revenue 2020: $4,237,928Expenses 2020: $3,533,115Net Income 2020: $704,8132020Revenue 2021: $4,188,263Expenses 2021: $3,662,785Net Income 2021: $525,4782021Revenue 2022: $4,098,310Expenses 2022: $3,892,738Net Income 2022: $205,5722022Revenue 2023: $3,910,188Expenses 2023: $4,244,846Net Income 2023: -$334,6582023

Highlighted filing

2013

Revenue-
Expenses$2,136,890
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,452,690
Mission and Program Overview

Mission

Employment training for people with disabilities as well as job placement support. Also assist in finding suitable housing for disabled and low-income individuals.

Major Activities

Activity 2
Recovery house - chemical addiction residential program providing residential and detoxification services to addicted individuals
Activity 3
Other services such as supervised community service programs, support groups for children who are living in a substance abuse environment and a telephone support program for people in recovery from drug and alcohol addiction.
Filing and Contact Details

Filer

EIN
45-0408729
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0182241
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE 990 PRIOR TO FILING, THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS UPDATED ANNUALLY AND IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY WHO THEN APPROVES ALL OTHER SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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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
$2,473,637
Liabilities
$683,183
Net assets
$1,790,454
Revenue
-
Expenses
$2,136,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$2.87$3.08$3.91$4.24$0.33
2022Summary only. Only limited summary data is available for this year.$6.23$2.55$3.68$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.78$3.47$4.19$3.66$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.18$2.95$4.24$3.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.16$2.24$3.38$3.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.18$2.28$3.38$3.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.30$2.37$3.35$3.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.40$2.67$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.43$2.78$3.56$3.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.51$2.83$3.61$2.57$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.65$1.47$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$1.70