Civic Intelligence

Advocates for Developmental Disabilities Inc

990 • Fiscal year 2015 • EIN 23-7103116

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,498

Down $614 (-1.3%) from 2014

Net Assets

Down

$48,498

Down $614 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$69,143

Down $5,212 (-7.0%) from 2014

Expenses

Up

$69,757

Up $501 (+0.7%) from 2014

Net Income

Down

-$614

Down $5,713 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$48,498
Liabilities$0
Net Assets$48,498
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$69,143
Expenses$69,757
Net Income-$614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$69,143
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$33,328$28,905▼ $4,423
Savings and Temporary Cash Investments$15,000$15,000→ $0
Accounts Receivable$784$4,593▲ $3,809
Total Assets$49,112$48,498▼ $614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,112$48,498▼ $614
Total Net Assets Fund Balance$49,112$48,498▼ $614
Total Liabilities and Net Assets / Fund Balance$49,112$48,498▼ $614
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RunningExec DirectorFT$28,000$28,000
Gloria ZimmermBookkeeperPT$2,480$2,480

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
$69,017
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$19,175
Change in Net Assets
$-614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,946
Salaries, Compensation, and Employee Benefits$32,811
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$30,480--$30,480
Other Expenses---$16,420
All Other Expenses$8,131--$8,131
Occupancy$3,375--$3,375
Payroll Taxes$2,331--$2,331
Insurance$1,306--$1,306
Fees for Services Accounting$1,265--$1,265
Information Technology$1,124--$1,124
Office Expenses$573--$573
Total Functional Expenses$69,757$0$0$69,757
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$42,843$42,843$8,131$34,712
Total Events$42,843$42,843$8,131$34,712
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 provided 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
Executive Director
Signed
2016-05-10
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 PROVIDED 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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049112
IRS990/TotalAssetsEOYAmt048498
IRS990/TotalAssetsGrp/BOYAmt049112
IRS990/TotalAssetsGrp/EOYAmt048498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069017
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069757
IRS990/TotalFunctionalExpensesGrp/TotalAmt069757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048498
IRS990/TotalProgramServiceExpensesAmt069757
IRS990/TotalReportableCompFromOrgAmt030480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 KELLFORD PLACE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STOCKWELL
ReturnHeader/ReturnTs02016-05-10T00:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,498
Liabilities
$0
Net assets
$48,498
Revenue
$69,143
Expenses
$69,757
Net income
-$614
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