Civic Intelligence

Advocates for Developmental Disabilities Inc

990 • Fiscal year 2017 • EIN 23-7103116

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,318

Down $527 (-1.8%) from 2016

Net Assets

Down

$29,318

Down $527 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$54,133

Up $12,565 (+30%) from 2016

Expenses

Down

$54,660

Down $5,561 (-9.2%) from 2016

Net Income

Up

-$527

Up $18,126 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$29,318
Liabilities$0
Net Assets$29,318
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$54,133
Expenses$54,660
Net Income-$527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$64,072
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$15,246$24,480▲ $9,234
Savings and Temporary Cash Investments$9,930--
Accounts Receivable$4,669$4,838▲ $169
Total Assets$29,845$29,318▼ $527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,845$29,318▼ $527
Total Net Assets Fund Balance$29,845$29,318▼ $527
Total Liabilities and Net Assets / Fund Balance$29,845$29,318▼ $527
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RunningExec DirectorFT$22,885$22,885
Gloria ZimmermBookkeeperPT$920$920
Kandice JohnsoBookkeeperPT$630$630

Board Members and Trustees

NameTitle
Wendy RellerPresident
Marcia MeinersVice President
Annie JessopCommunity Memb
Ashley GlendeCommunity Memb
Eric TitchenalCommunity Memb
Molly PettisCommunity Memb
Trina KasperCommunity Memb
Kim KubicekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,426
Program Service Revenue
$3,672
Investment Income
$35
Other Revenue
$0
All Other Contributions
$15,508
Change in Net Assets
$-527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,333
Salaries, Compensation, and Employee Benefits$26,327
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$24,435--$24,435
Other Expenses---$11,818
All Other Expenses$5,669--$5,669
Occupancy$3,900--$3,900
Payroll Taxes$1,892--$1,892
Insurance$1,175--$1,175
Fees for Services Accounting$1,145--$1,145
Information Technology$819--$819
Office Expenses$495--$495
Total Functional Expenses$54,660$0$0$54,660
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$31,102$31,102$5,037$26,065
Total Events$31,102$31,102$5,037$26,065
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. The tax prepare is available to answer questions.”

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 will provide any governing documents, tax returns or financial statements to anyone who requests them in writing.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Running
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
3

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. THE TAX PREPARE IS AVAILABLE TO ANSWER QUESTIONS.
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 WILL PROVIDE ANY GOVERNING DOCUMENTS, TAX RETURNS OR FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS THEM IN WRITING.
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029845
IRS990/TotalAssetsEOYAmt029318
IRS990/TotalAssetsGrp/BOYAmt029845
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050426
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054660
IRS990/TotalFunctionalExpensesGrp/TotalAmt054660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029318
IRS990/TotalProgramServiceExpensesAmt054660
IRS990/TotalProgramServiceRevenueAmt03672
IRS990/TotalReportableCompFromOrgAmt024435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029845
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 KELLFORD PLACE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD26597AB3E2F25307E1DEA9616F501C92F4C0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.119.25
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STOCKWELL
ReturnHeader/ReturnTs02018-05-14T15:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,318
Liabilities
$0
Net assets
$29,318
Revenue
$54,133
Expenses
$54,660
Net income
-$527
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