Civic Intelligence

Advocates for Developmental Disabilities Inc

990 • Fiscal year 2014 • EIN 23-7103116

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization Profile
1225 Lincoln AvenueOwatonna, MN 55060

(507) 451-9769

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

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,112

Up $5,099 (+12%) from 2013

Net Assets

Up

$49,112

Up $5,099 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$74,355

Up $11,388 (+18%) from 2013

Expenses

Up

$69,256

Up $4,917 (+7.6%) from 2013

Net Income

Up

$5,099

Up $6,471 (+472%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2013: $44,013Liabilities 2013: $0Net Assets 2013: $44,0132013Assets 2014: $49,112Liabilities 2014: $0Net Assets 2014: $49,1122014Assets 2015: $48,498Liabilities 2015: $0Net Assets 2015: $48,4982015Assets 2016: $29,845Liabilities 2016: $0Net Assets 2016: $29,8452016Assets 2017: $29,318Liabilities 2017: $0Net Assets 2017: $29,3182017Assets 2018: $33,905Liabilities 2018: $0Net Assets 2018: $33,9052018Assets 2019: $22,562Liabilities 2019: $0Net Assets 2019: $22,5622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$49,112
Liabilities$0
Net Assets$49,112
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2013: $62,967Expenses 2013: $64,339Net Income 2013: -$1,3722013Revenue 2014: $74,355Expenses 2014: $69,256Net Income 2014: $5,0992014Revenue 2015: $69,143Expenses 2015: $69,757Net Income 2015: -$6142015Revenue 2016: $41,568Expenses 2016: $60,221Net Income 2016: -$18,6532016Revenue 2017: $54,133Expenses 2017: $54,660Net Income 2017: -$5272017Revenue 2018: $67,478Expenses 2018: $62,891Net Income 2018: $4,5872018Revenue 2019: $43,956Expenses 2019: $55,299Net Income 2019: -$11,3432019Revenue 2020: $1,529Expenses 2020: $12,102Net Income 2020: -$10,5732020

Highlighted filing

2014

Revenue$74,355
Expenses$69,256
Net Income$5,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,355
Mission and Program Overview

Mission

Training & assistance for children with developmental disabilities

Training & assistance for child ren with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,704$33,328▲ $6,624
Savings and Temporary Cash Investments$15,392$15,000▼ $392
Accounts Receivable$1,917$784▼ $1,133
Total Assets$44,013$49,112▲ $5,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,013$49,112▲ $5,099
Total Net Assets Fund Balance$44,013$49,112▲ $5,099
Total Liabilities and Net Assets / Fund Balance$44,013$49,112▲ $5,099
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RunningExec DirectorFT$28,000$28,000
Gloria ZimmermBookkeeperPT$3,205$3,205

Board Members and Trustees

NameTitle
Wendy RellerPresident
Marcia MeinersVice President
Shelby KuntzDirector
Kathy HuismanCommunity Memb
Nancy DeetzCommunity Memb
Nancy PenningCommunity Memb
Paul MolstreCommunity Memb
Betty JohnsonSecretary
Mary Butler-frTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,511
Program Service Revenue
$728
Investment Income
$116
Other Revenue
$0
All Other Contributions
$16,522
Change in Net Assets
$5,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,646
Salaries, Compensation, and Employee Benefits$33,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,205--$31,205
Other Expenses---$11,247
All Other Expenses$11,244--$11,244
Occupancy$3,000--$3,000
Payroll Taxes$2,405--$2,405
Information Technology$1,645--$1,645
Fees for Services Accounting$1,440--$1,440
Insurance$1,264--$1,264
Office Expenses$569--$569
Fees for Services Management$10--$10
Total Functional Expenses$69,256$0$0$69,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tr$40,149$40,149$11,538$28,611
Total Events$40,149$40,149$11,538$28,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“The form 990 return is provided to the board of directors prior to it being filed. The board has full right to review, change, and/or accept the return as provided.”

Form 990 Part VI Line 15A & 15B

“The executive director and bookkeeper wages are reviewed annually by a committee consisting of independent individual their recommendations are brought to the board of directors to be acted upon.”

Form 990 Part VI Line 19

“This organization provides to anyone who requests in writing the governing documents, tax returns or financial statements”

Filing and Contact Details

Filer

Filer Name
Advocates for Developmental
EIN
23-7103116
Phone
5074519769
Address
1225 LINCOLN AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Laurie Running
Title
Director
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Running
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Stockwell Accounting Inc
Address
802 NORTH ELM AVENUE STE 1, OWATONNA, MN 55060
Preparer
Michael L Stockwell
Phone
5074511873
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. THE BOARD HAS FULL RIGHT TO REVIEW, CHANGE, AND/OR ACCEPT THE RETURN AS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOOKKEEPER WAGES ARE REVIEWED ANNUALLY BY A COMMITTEE CONSISTING OF INDEPENDENT INDIVIDUAL THEIR RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF DIRECTORS TO BE ACTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION PROVIDES TO ANYONE WHO REQUESTS IN WRITING THE GOVERNING DOCUMENTS, TAX RETURNS OR FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069256
IRS990/TotalFunctionalExpensesGrp/TotalAmt069256
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IRS990/TotalProgramServiceExpensesAmt069256
IRS990/TotalProgramServiceRevenueAmt0728
IRS990/TotalReportableCompFromOrgAmt031205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074355
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IRS990/USAddress/AddressLine1Txt01007 KELLFORD PLACE
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IRS990/USAddress/ZIPCd055060
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATES FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0237103116
ReturnHeader/Filer/PhoneNum05074519769
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
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ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411976714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 NORTH ELM AVENUE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074511873
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STOCKWELL
ReturnHeader/ReturnTs02015-08-17T01:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,112
Liabilities
$0
Net assets
$49,112
Revenue
$74,355
Expenses
$69,256
Net income
$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$12.1$10.6
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$44.0$55.3$11.3
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$67.5$62.9$4.59
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$54.1$54.7$0.53
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$41.6$60.2$18.7
2015Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$69.1$69.8$0.61
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$74.4$69.3$5.10
2013Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$63.0$64.3$1.37