Civic Intelligence

Advocates for Developmental Disabilities Inc

990 • Fiscal year 2018 • EIN 23-7103116

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,462

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,905

Up $4,587 (+16%) from 2017

Net Assets

Up

$33,905

Up $4,587 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$67,478

Up $13,345 (+25%) from 2017

Expenses

Up

$62,891

Up $8,231 (+15%) from 2017

Net Income

Up

$4,587

Up $5,114 (+970%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$33,905
Liabilities$0
Net Assets$33,905
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$67,478
Expenses$62,891
Net Income$4,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$67,478
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
Savings and Temporary Cash Investments-$20,334-
Cash and Non-Interest-Bearing Accounts$24,480$12,027▼ $12,453
Accounts Receivable$4,838$1,544▼ $3,294
Total Assets$29,318$33,905▲ $4,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,318$33,905▲ $4,587
Total Net Assets Fund Balance$29,318$33,905▲ $4,587
Total Liabilities and Net Assets / Fund Balance$29,318$33,905▲ $4,587
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RunningExec DirectorPT$27,462$27,462
Kandy JohnsonBookkeeperPT$1,050$1,050

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
$65,125
Program Service Revenue
$2,329
Investment Income
$24
Other Revenue
$0
All Other Contributions
$25,883
Change in Net Assets
$4,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,538
Salaries, Compensation, and Employee Benefits$26,353
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$24,480--$24,480
Other Expenses---$12,321
All Other Expenses$11,489--$11,489
Occupancy$3,900--$3,900
Payroll Taxes$1,873--$1,873
Insurance$1,176--$1,176
Fees for Services Accounting$1,145--$1,145
Information Technology$972--$972
Office Expenses$80--$80
Total Functional Expenses$62,891$0$0$62,891
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$28,621$28,621$10,164$18,457
Total Events$28,621$28,621$10,164$18,457
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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Running
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

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/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.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033905
IRS990/TotalAssetsGrp/BOYAmt029318
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065125
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062891
IRS990/TotalFunctionalExpensesGrp/TotalAmt062891
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IRS990/TotalProgramServiceExpensesAmt062891
IRS990/TotalProgramServiceRevenueAmt02329
IRS990/TotalReportableCompFromOrgAmt028512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067478
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029318
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IRS990/USAddress/CityNm0OWATONNA
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IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09180576E5ADECC470BB733651F4B36A9A970712A
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STOCKWELL
ReturnHeader/ReturnTs02019-05-14T01:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,905
Liabilities
$0
Net assets
$33,905
Revenue
$67,478
Expenses
$62,891
Net income
$4,587
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