Civic Intelligence

Ski for Light Inc.

990 • Fiscal year 2014 • EIN 51-0175938

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

1455 West Lake StreetMinneapolis, MN 55408

(612) 827-3232

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$478,087

No earlier filing loaded for comparison.

Net Assets

$478,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$313,644

No earlier filing loaded for comparison.

Expenses

$328,706

No earlier filing loaded for comparison.

Net Income

-$15,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $478,087Liabilities 2014: $0Net Assets 2014: $478,0872014Assets 2015: $449,408Liabilities 2015: $0Net Assets 2015: $449,4082015Assets 2016: $438,042Liabilities 2016: $0Net Assets 2016: $438,0422016Assets 2017: $464,233Liabilities 2017: $0Net Assets 2017: $464,2332017Assets 2018: $472,518Liabilities 2018: $0Net Assets 2018: $472,5182018Assets 2019: $501,263Liabilities 2019: $0Net Assets 2019: $501,2632019Assets 2020: $550,070Liabilities 2020: $695Net Assets 2020: $549,3752020Assets 2021: $781,573Liabilities 2021: $9,404Net Assets 2021: $772,1692021Assets 2022: $811,209Liabilities 2022: $15,236Net Assets 2022: $795,9732022Assets 2023: $870,390Liabilities 2023: $14,955Net Assets 2023: $855,4352023Assets 2024: $946,782Liabilities 2024: $6,161Net Assets 2024: $940,6212024

Highlighted filing

2014

Assets$478,087
Liabilities$0
Net Assets$478,087

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $313,644Expenses 2014: $328,706Net Income 2014: -$15,0622014Revenue 2015: $333,113Expenses 2015: $359,314Net Income 2015: -$26,2012015Revenue 2016: $255,384Expenses 2016: $262,922Net Income 2016: -$7,5382016Revenue 2017: $301,917Expenses 2017: $301,782Net Income 2017: $1352017Revenue 2018: $364,742Expenses 2018: $370,534Net Income 2018: -$5,7922018Revenue 2019: $345,085Expenses 2019: $323,431Net Income 2019: $21,6542019Revenue 2020: $354,947Expenses 2020: $312,180Net Income 2020: $42,7672020Revenue 2021: $199,174Expenses 2021: $35,393Net Income 2021: $163,7812021Revenue 2022: $224,026Expenses 2022: $56,760Net Income 2022: $167,2662022Revenue 2023: $405,304Expenses 2023: $393,691Net Income 2023: $11,6132023Revenue 2024: $474,377Expenses 2024: $370,523Net Income 2024: $103,8542024

Highlighted filing

2014

Revenue$313,644
Expenses$328,706
Net Income-$15,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$331,210
Mission and Program Overview

Mission

The mission of ski for light is to enhance the quality of life and independence of visually or mobility impaired adults through a program of cross-country skiing.

Conduct cross country ski program for visually and mobility impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,381$384,589▲ $42,208
Savings and Temporary Cash Investments$81,956$60,390▼ $21,566
Cash and Non-Interest-Bearing Accounts$36,477$31,201▼ $5,276
Prepaid Expenses and Deferred Charges$969$1,907▲ $938
Land, Buildings, and Equipment, Net$0--
Total Assets$461,783$478,087▲ $16,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$314,160$322,985▲ $8,825
Unrestricted Net Assets$108,430$85,800▼ $22,630
Temporarily Rstr Net Assets$39,193$69,302▲ $30,109
Total Net Assets Fund Balance$461,783$478,087▲ $16,304
Total Liabilities and Net Assets / Fund Balance$461,783$478,087▲ $16,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$349,852$8,825▲ $49,109$15,500$392,286
2013$331,217$400▲ $32,870$14,600$349,852
2012$323,387-▲ $7,830-$331,217
2011$340,681$6,640▼ $8,534$15,400$323,387
2010$294,141$6,845▲ $54,995$15,300$340,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MccallPresident, Director
Julie CoppensVice President, Director
BONNIE O'DAYDirector
David FiskDirector
Eivind HeibergDirector
Heather BergDirector
Holly SchmalingDirector
Krista EricksonDirector
Laura OftedahlDirector
Lawrence PovinelliDirector
Leslie MaclinDirector
Nicole HaleyDirector
Peter SlatinDirector
Renee AbernathyDirector
Richard EpsteinDirector
Robert HarttDirector
Theresa MontanoDirector
Tim ByasDirector
Tim MccorcleDirector
Wendy DavidDirector
Bob CiviakDirector at Large,director
Cara BarnesDirector at Large,director
Marion ElmquistImmedt Past Pres, Director
Judith DixonSecretary, Director
Brenda SeegerTreasurer,director
Revenue and Support

Revenue Composition

Contributions and Grants
$73,205
Program Service Revenue
$216,925
Investment Income
$17,758
Other Revenue
$5,756
All Other Contributions
$67,933
Change in Net Assets
$-15,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,706
Total Fundraising Expense$7,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,096$13,922$2,450$18,468
Travel$8,303$6,100$3,680$18,083
Other Expenses$7,449-$515$7,449
Fees for Services Accounting-$4,600-$4,600
Advertising$2,633--$2,633
Conferences and Meetings$27$2,273-$2,300
Insurance-$1,723-$1,723
All Other Expenses$113$209$607$929
Fees for Services Legal-$450-$450
Occupancy$370--$370
Total Functional Expenses$292,177$29,277$7,252$328,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,272
Fundraising Gross Income$5,272
Gaming Gross Income$2,770
Gaming Direct Expenses$2,020
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

Robert hartt, director, and bonnie o'day, director - family relationship

Form 990, Part VI, Section B, Line 11

Information for the form 990 is gathered by the sfl treasurer with input from the president and many other board members. Certain portions are reviewed by the president and the chair of the budget and finance committee. After the form 990 is assembled by the accountants and prior to submitting the form to the irs, a draft copy in pdf format is made available to the board on the sfl website for review. Without assistance this format is not accessible to the half of the board that is blind.

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

Sfl monitors adherence to the policy by reviewing the policy at each board meeting and asking members if they are aware of any new potential conflicts of interest. In addition, the executive committee examines each situation which could conceivably involve a conflict and determines the situation before authorizing projects. The individual with the conflict is asked to leave the room and is not allowed to vote on the issue.

Form 990, Part VI, Section C, Line 19

Ski for light inc.'s bylaws, articles of incorporation, conflict of interest policy, and annual report are available at ski for light's website, www.sfl.org . Financial reports and irs form 990's are available upon request and will be mailed or emailed as appropriate.

Filing and Contact Details

Filer

EIN
51-0175938
Phone
6128273232

Signing Officer

Name
Scott Mccall
Title
President
Phone
6128273232
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mccall
Formed
1975
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
165

Preparer

Preparer
Anne M Ledwein
Phone
6123397811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on investments 31,366.

FORM 990, PART XII, LINE 2C:

The organization has not changed it's oversight process of the audit nor its selection process of an independent accountant during the tax year.

Financial Statement Notes

PART V, LINE 4:

Earnings from the endowment fund are used to help fund ski for light programs and keep fees low.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT LARGE,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDT PAST PRES, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER,DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05272
IRS990/FundraisingDirectExpensesAmt05272
IRS990/FundraisingGrossIncomeAmt05272
IRS990/GainOrLossGrp/SecuritiesAmt07461
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02020
IRS990/GamingGrossIncomeAmt02770
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015500
IRS990/GrossReceiptsAmt0331210
IRS990/GrossSalesOfInventoryAmt07241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/TotalAmt01723
IRS990/InvestmentIncomeGrp/ExclusionAmt010297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384589
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SKI FOR LIGHT IS TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF VISUALLY OR MOBILITY IMPAIRED ADULTS THROUGH A PROGRAM OF CROSS-COUNTRY SKIING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461783
IRS990/NetAssetsOrFundBalancesEOYAmt0478087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0750
IRS990/NetIncomeOrLossGrp/ExclusionAmt01438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370
IRS990/OccupancyGrp/TotalAmt0370
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013922
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt018468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031366
IRS990/OtherExpensesGrp/Desc0EVENT HOSTING & MEALS
IRS990/OtherExpensesGrp/Desc1EVENT TRAIL FEES & OTHE
IRS990/OtherExpensesGrp/Desc2EVENT GROUND TRANSPORTA
IRS990/OtherExpensesGrp/Desc3RIDDERRENN TEAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt0239080
IRS990/OtherExpensesGrp/ProgramServicesAmt118428
IRS990/OtherExpensesGrp/ProgramServicesAmt213678
IRS990/OtherExpensesGrp/ProgramServicesAmt37449
IRS990/OtherExpensesGrp/TotalAmt0239595
IRS990/OtherExpensesGrp/TotalAmt118428
IRS990/OtherExpensesGrp/TotalAmt213678
IRS990/OtherExpensesGrp/TotalAmt37449
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/PrincipalOfficerNm0SCOTT MCCALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216925
IRS990/ProgSrvcAccomActy2Grp/Desc0RIDDERREN - IN APRIL OF 2014 SKI FOR LIGHT SENT TWO SKIERS AND TWO GUIDES TO THE WEEKLONG NORWEGIAN CROSS-COUNTRY SKI EVENT AFTER WHICH SKI FOR LIGHT WAS PATTERNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026143
IRS990/PYOtherExpensesAmt0311734
IRS990/PYOtherRevenueAmt06739
IRS990/PYProgramServiceRevenueAmt0214331
IRS990/PYRevenuesLessExpensesAmt0-4655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09486

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