Civic Intelligence

Kandi Works Developmental Achievement Center

990 • Fiscal year 2017 • EIN 41-0851047

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.KWDAC.COM

View Organization Page

PO Box 254Kandiyohi, MN 56251

(320) 382-6156

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,469,923

Down $148,843 (-9.2%) from 2016

Net Assets

Down

$1,325,055

Down $145,408 (-9.9%) from 2016

Liabilities

Down

$144,868

Down $3,435 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$1,461,895

Down $35,810 (-2.4%) from 2016

Expenses

Up

$1,607,303

Up $16,676 (+1.0%) from 2016

Net Income

Down

-$145,408

Down $52,486 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,835,306Liabilities 2011: $158,067Net Assets 2011: $1,677,2392011Assets 2012: $1,816,040Liabilities 2012: $143,657Net Assets 2012: $1,672,3832012Assets 2013: $1,860,080Liabilities 2013: $127,595Net Assets 2013: $1,732,4852013Assets 2014: $1,776,757Liabilities 2014: $130,498Net Assets 2014: $1,646,2592014Assets 2015: $1,698,243Liabilities 2015: $134,858Net Assets 2015: $1,563,3852015Assets 2016: $1,618,766Liabilities 2016: $148,303Net Assets 2016: $1,470,4632016Assets 2017: $1,469,923Liabilities 2017: $144,868Net Assets 2017: $1,325,0552017Assets 2018: $1,623,762Liabilities 2018: $323,845Net Assets 2018: $1,299,9172018Assets 2019: $1,525,160Liabilities 2019: $289,116Net Assets 2019: $1,236,0442019Assets 2020: $708,464Liabilities 2020: $93,051Net Assets 2020: $615,4132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,469,923
Liabilities$144,868
Net Assets$1,325,055
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,633Expenses 2011: $1,692,280Net Income 2011: -$19,6472011Revenue 2012: $1,649,450Expenses 2012: $1,654,306Net Income 2012: -$4,8562012Revenue 2013: $1,599,736Expenses 2013: $1,539,634Net Income 2013: $60,1022013Revenue 2014: $1,378,320Expenses 2014: $1,464,546Net Income 2014: -$86,2262014Revenue 2015: $1,408,488Expenses 2015: $1,491,362Net Income 2015: -$82,8742015Revenue 2016: $1,497,705Expenses 2016: $1,590,627Net Income 2016: -$92,9222016Revenue 2017: $1,461,895Expenses 2017: $1,607,303Net Income 2017: -$145,4082017Revenue 2018: $1,392,938Expenses 2018: $1,424,127Net Income 2018: -$31,1892018Revenue 2019: $1,340,354Expenses 2019: $1,405,711Net Income 2019: -$65,3572019Revenue 2020: $113,194Expenses 2020: $733,825Net Income 2020: -$620,6312020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,461,895
Expenses$1,607,303
Net Income-$145,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,461,895
Mission and Program Overview

Mission

Kwdac is dedicated to providing life enhancing and vocational experiences to individuals with development disabilities and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,914$763,823▼ $34,091
Savings and Temporary Cash Investments$730,838$624,582▼ $106,256
Accounts Receivable$36,687$41,758▲ $5,071
Inventories for Sale or Use$25,319$25,726▲ $407
Prepaid Expenses and Deferred Charges$25,159$10,918▼ $14,241
Intangible Assets$2,849$1,972▼ $877
Other Notes and Loans Receivable, Net-$1,144-
Total Assets$1,618,766$1,469,923▼ $148,843
Liabilities
Accounts Payable and Accrued Expenses$148,303$144,868▼ $3,435
Total Liabilities$148,303$144,868▼ $3,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,463$1,325,055▼ $145,408
Total Net Assets Fund Balance$1,470,463$1,325,055▼ $145,408
Total Liabilities and Net Assets / Fund Balance$1,618,766$1,469,923▼ $148,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,426-$1,369,426
Equipment$-714,989$1,039,836$324,847
Land$109,386-$109,386
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harlan MadsenChairman
Amy HennesVice Chair
Darlene HolmgrenDirector
Doug AdamsDirector
Kent SkoglundDirector
Rita JacobsonDirector
Mike BurgettSecretary
Sheila EllingboeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960
Program Service Revenue
$1,448,343
Investment Income
$3,704
Other Revenue
$6,888
All Other Contributions
$2,960
Change in Net Assets
$-145,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,895
Total Revenue per Audited Statements
$1,461,895
Total Revenue per Form 990
$1,461,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,090
Other Expenses$527,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,542$194,845-$796,387
Payroll Taxes$220,053$63,650-$283,703
Depreciation Depletion$53,528$4,808-$58,336
Occupancy$32,004$4,284-$36,288
All Other Expenses$27,381$2,476-$29,857
Fees for Services Accounting$4,593$14,757-$19,350
Other Expenses$14,389--$14,389
Insurance$11,883$2,247-$14,130
Travel$5,952--$5,952
Advertising$1,406--$1,406
Office Expenses$34$475-$509
Total Functional Expenses$1,319,761$287,542$0$1,607,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,303
Total Expenses per Audited Statements$1,607,303
Total Expenses per Form 990$1,607,303
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The membership is made up of the county commissioners for kandiyohi county.”

Form 990, Page 6, Part VI, Line 7A

“The commissioners approve the members of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Changes in articles of incorporation or bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a conflict of interest policy. Disclosure sta tements are completed by board members and management annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual evaluation of the executive director. Compensation is compared to a salary survey that is conducted by a statewide member organization every four years.”

Form 990, Page 6, Part VI, Line 19

“If they ask we provide them.”

Filing and Contact Details

Filer

Filer Name
Kandi Works Dac Inc
EIN
41-0851047
Phone
3203826156
Address
PO BOX 254, KANDIYOHI, MN 56251

Signing Officer

Name
Harlan Madsen
Title
Chairman
Phone
3203826156
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Madsen
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
93

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378071
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01369426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-714989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324847
IRS990ScheduleD/ExpensesSubtotalAmt01607303
IRS990ScheduleD/LandGrp/BookValueAmt0109386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109386
IRS990ScheduleD/RevenueSubtotalAmt01461895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763823
IRS990ScheduleD/TotalExpensesPerForm990Amt01607303
IRS990ScheduleD/TotalRevenuePerForm990Amt01461895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS MADE UP OF THE COUNTY COMMISSIONERS FOR KANDIYOHI COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMISSIONERS APPROVE THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN ARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. DISCLOSURE STA TEMENTS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO A SALARY SURVEY THAT IS CONDUCTED BY A STATEWIDE MEMBER ORGANIZATION EVERY FOUR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THEY ASK WE PROVIDE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015263 120TH AVE SE
IRS990/USAddress/CityNm0LAKE LILLIAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056253
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KWDAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203826156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANDI WORKS DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0410851047
ReturnHeader/Filer/PhoneNum03203826156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0KANDIYOHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC69CACAB97137408A13254C06ED6502C926AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B38948CE17CF39801204A892AEBDC7F2084F9DDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.134.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:31

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
$1,469,923
Liabilities
$144,868
Net assets
$1,325,055
Revenue
$1,461,895
Expenses
$1,607,303
Net income
-$145,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.11$0.73$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.29$1.24$1.34$1.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.32$1.30$1.39$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.46$1.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$1.50$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$1.41$1.49$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$1.38$1.46$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.13$1.73$1.60$1.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.82$0.14$1.67$1.65$1.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.84$0.16$1.68$1.67$1.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits