Civic Intelligence

Advocates for Developmental Disabilities Inc

990 • Fiscal year 2020 • EIN 23-7103116

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
1225 Lincoln AvenueOwatonna, MN 55060

(507) 573-1097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-691%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,442

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 421.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,562 (-100%) from 2019

Net Assets

Down

$0

Down $22,562 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,529

Down $42,427 (-97%) from 2019

Expenses

Down

$12,102

Down $43,197 (-78%) from 2019

Net Income

Up

-$10,573

Up $770 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,529
Expenses$12,102
Net Income-$10,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,529
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$11,517--
Savings and Temporary Cash Investments$10,361--
Accounts Receivable$684--
Total Assets$22,562$0▼ $22,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,562--
Total Net Assets Fund Balance$22,562$0▼ $22,562
Total Liabilities and Net Assets / Fund Balance$22,562$0▼ $22,562
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly TitchenaExec DirectorPT$6,442$6,442
Kandy JohnsonBookkeeperPT$132$132

Board Members and Trustees

NameTitle
Tricia BuhrowPresident
Annie JessopBoard Member
Autumn ArendtBoard Member
Diane SexterBoard Member
Eric TitchenalBoard Member
Karrie OlsonBoard Member
Wendy CamererBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$766
Program Service Revenue
$751
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-10,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,067
Other Expenses$5,035
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$6,574--$6,574
Fees for Services Accounting$1,500--$1,500
Occupancy$1,300--$1,300
Insurance$1,135--$1,135
Payroll Taxes$493--$493
Office Expenses$486--$486
Information Technology$330--$330
Other Expenses$168--$168
Fees for Services Legal$60--$60
Total Functional Expenses$12,102$0$0$12,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 the full right to re- view change or accept the tax return as provided. The tax preparer 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 request them in writing.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Molly Titchenal
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Titchenal
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
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/ExplanationTxt0THE FORM 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. THE BOARD HAS THE FULL RIGHT TO RE- VIEW CHANGE OR ACCEPT THE TAX RETURN AS PROVIDED. THE TAX PREPARER 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 REQUEST 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY TITCHENAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATES FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 NORTH ELM AVENUE STE 1
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ReturnHeader/PreparerPersonGrp/PhoneNum05074511873
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STOCKWELL
ReturnHeader/ReturnTs02021-11-12T00:34:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TITCHENAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,529
Expenses
$12,102
Net income
-$10,573
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