Civic Intelligence

Independent Living Choices

EIN 46-0380428 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

To assist disabled individuals

4107 South Carnegie CircleSioux Falls, SD 57106

www.ilcchoices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$159,413

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,229,279

Up $606,117 (+11%) from 2023

Liabilities

Down

$121,742

Down $10,428 (-7.9%) from 2023

Net Assets

Up

$6,107,537

Up $616,545 (+11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$4,864,971

Up $116,997 (+2.5%) from 2023

Expenses

Down

$4,473,556

Down $93,356 (-2.0%) from 2023

Net Income

Up

$391,415

Up $210,353 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,675,725Liabilities 2010: $161,939Net Assets 2010: $1,513,7862010Assets 2011: $2,141,869Liabilities 2011: $145,031Net Assets 2011: $1,996,8382011Assets 2012: $2,240,738Liabilities 2012: $117,820Net Assets 2012: $2,122,9182012Assets 2013: $2,361,802Liabilities 2013: $118,460Net Assets 2013: $2,243,3422013Assets 2014: $2,384,475Liabilities 2014: $124,916Net Assets 2014: $2,259,5592014Assets 2015: $2,479,974Liabilities 2015: $117,635Net Assets 2015: $2,362,3392015Assets 2016: $2,742,185Liabilities 2016: $129,531Net Assets 2016: $2,612,6542016Assets 2017: $3,029,116Liabilities 2017: $137,877Net Assets 2017: $2,891,2392017Assets 2018: $3,368,369Liabilities 2018: $117,689Net Assets 2018: $3,250,6802018Assets 2019: $3,955,155Liabilities 2019: $122,934Net Assets 2019: $3,832,2212019Assets 2020: $4,328,976Liabilities 2020: $119,384Net Assets 2020: $4,209,5922020Assets 2021: $4,914,691Liabilities 2021: $53,668Net Assets 2021: $4,861,0232021Assets 2022: $5,347,891Liabilities 2022: $74,948Net Assets 2022: $5,272,9432022Assets 2023: $5,623,162Liabilities 2023: $132,170Net Assets 2023: $5,490,9922023Assets 2024: $6,229,279Liabilities 2024: $121,742Net Assets 2024: $6,107,5372024

Highlighted filing

2024

Assets$6,229,279
Liabilities$121,742
Net Assets$6,107,537
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,292,9902010Revenue 2011: $3,046,016Expenses 2011: $2,562,964Net Income 2011: $483,0522011Expenses 2012: $2,644,8702012Expenses 2013: $2,638,2672013Revenue 2014: $2,586,215Expenses 2014: $2,569,998Net Income 2014: $16,2172014Revenue 2015: $2,713,896Expenses 2015: $2,611,116Net Income 2015: $102,7802015Revenue 2016: $3,017,234Expenses 2016: $2,766,919Net Income 2016: $250,3152016Revenue 2017: $3,256,805Expenses 2017: $2,978,220Net Income 2017: $278,5852017Revenue 2018: $3,454,039Expenses 2018: $3,094,598Net Income 2018: $359,4412018Revenue 2019: $3,647,604Expenses 2019: $3,062,147Net Income 2019: $585,4572019Revenue 2020: $3,829,595Expenses 2020: $3,464,515Net Income 2020: $365,0802020Revenue 2021: $4,172,485Expenses 2021: $3,644,912Net Income 2021: $527,5732021Revenue 2022: $4,941,369Expenses 2022: $4,149,522Net Income 2022: $791,8472022Revenue 2023: $4,747,974Expenses 2023: $4,566,912Net Income 2023: $181,0622023Revenue 2024: $4,864,971Expenses 2024: $4,473,556Net Income 2024: $391,4152024

Highlighted filing

2024

Revenue$4,864,971
Expenses$4,473,556
Net Income$391,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,279
Liabilities
$121,742
Net assets
$6,107,537
Revenue
$4,864,971
Expenses
$4,473,556
Net income
$391,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.12$6.11$4.86$4.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.13$5.49$4.75$4.57$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.07$5.27$4.94$4.15$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.05$4.86$4.17$3.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$3.83$3.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.83$3.65$3.06$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$3.45$3.09$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.14$2.89$3.26$2.98$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.61$3.02$2.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$2.71$2.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$2.59$2.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.12$2.12$2.64
2011Summary only. Only limited summary data is available for this year.$2.14$0.15$2.00$3.05$2.56$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.51$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,895,068
Mission and Program Overview

Mission

To assist disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,989,344$3,178,394▲ $189,050
Cash and Non-Interest-Bearing Accounts$362,559$1,427,178▲ $1,064,619
Land, Buildings, and Equipment, Net$936,101$835,246▼ $100,855
Accounts Receivable$368,504$356,205▼ $12,299
Savings and Temporary Cash Investments$859,367$315,416▼ $543,951
Prepaid Expenses and Deferred Charges$39,315$44,534▲ $5,219
Total Assets$5,623,162$6,229,279▲ $606,117
Other Assets Total$67,972$72,306▲ $4,334
Liabilities
Other Liabilities$54,040$65,105▲ $11,065
Accounts Payable and Accrued Expenses$78,130$56,637▼ $21,493
Total Liabilities$132,170$121,742▼ $10,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,350,670$6,093,182▲ $742,512
Net Assets With Donor Restrictions$140,322$14,355▼ $125,967
Total Net Assets Fund Balance$5,490,992$6,107,537▲ $616,545
Total Liabilities and Net Assets / Fund Balance$5,623,162$6,229,279▲ $606,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,585$304,492$777,077
Equipment$263,193$139,325$402,518
Land$99,468-$99,468
Other Securities$338,876--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt CainExecutive DiFT$142,274$17,139$159,413
Matt CainExecutive Director-$142,274$17,139$159,413

Board Members and Trustees

NameTitle
Tom JohnsonPresident
Brett GlirbasBoard Member
Johnny NoelBoard Member
Krista BauBoard Member
Lyle CookBoard Member
Patty Bordeaux-nelsonBoard Member
Paula HeckBoard Member
Ryan BohyBoard Member
Rhonda EricksonSecretary/tr
Alicia HagstromVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jw Home Repair Service-49 MISCHKE HILL RD, Crofton, NE 68730$225,942
Ksj Construction-27951 109TH ST, Mclaughlin, SD 57642$144,973
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,075
Program Service Revenue
$2,394,932
Investment Income
$200,844
Other Revenue
$30,120
All Other Contributions
$14,369
Change in Net Assets
$391,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,971
Revenue Not Reported on Form 990
$255,227
Total Revenue per Audited Statements
$5,120,198
Total Revenue per Form 990
$4,864,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,078
Grants and Similar Amounts Paid$1,292,885
Other Expenses$433,593
Total Fundraising Expense$25,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,057$132,546$2,298$2,190,901
Grants to Domestic Individuals$1,292,885--$1,292,885
Payroll Taxes$164,444$12,964$1,021$178,429
Other Employee Benefits$162,488$4,383$1,539$168,410
Current Officers, Directors, Trustees, and Key Employees$96,650$42,819$11,154$150,623
Depreciation Depletion$97,830$2,017$1,009$100,856
Occupancy$78,181$245$122$78,548
Pension Plan Contributions$56,954$1,174$587$58,715
Insurance$40,051$825$412$41,288
Office Expenses$27,336$467$206$28,009
All Other Expenses$11,156$8,036$6,017$25,209
Travel$22,337$202$17$22,556
Fees for Services Accounting$16,638$343$172$17,153
Other Expenses$14,264$294$147$14,705
Advertising$7,859$55$28$7,942
Total Functional Expenses$4,240,965$207,464$25,127$4,473,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,503,653
Expenses per Audited Statements$4,473,556
Total Expenses per Form 990$4,473,556
Expenses Not Reported on Form 990$30,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,950
Gaming Direct Expenses$30,097
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
Operating Lease Liability$65,105
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The business manager and executive director review and approve the annual form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to sign the personnel polices manual every year, which contains the conflict of interest policy. Board of directors informally disclose any conflicts periodically throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does a review of the fair market value of executive directors' salaries in non-profit organizations in sioux falls, south dakota.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Independent Living Choices
EIN
46-0380428
Phone
6053623550
Address
4107 SOUTH CARNEGIE CIRCLE, SIOUX FALLS, SD 57106

Signing Officer

Name
Matt Cain
Title
Executive Director
Phone
6053623550
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cain
Formed
1982
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
40

Preparer

Firm
Kmwf & Associates Pc
Address
PO BOX 165, DELL RAPIDS, SD 57022-0165
Preparer
Kirby Fitzgerald
Phone
6054285694
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gaming expense 30,097 gaming expense -30,097”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“GAMING EXPENSE 30,097”

Schedule D, Page 4, Part XII, Line 2D

“GAMING EXPENSE 30,097”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ASSIST DISABLED INDIVIDUALS
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IRS990/CreditCounselingInd0false
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