Civic Intelligence

Nobles Co Developmental Achievement Center Inc.

990 • Fiscal year 2023 • EIN 41-0872571

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
2121 Nobles StreetWorthington, MN 56187

(507) 372-7619

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,910

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,004,581

Up $22,914 (+2.3%) from 2022

Net Assets

Down

$959,011

Down $18,251 (-1.9%) from 2022

Liabilities

Up

$45,570

Up $41,165 (+935%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$1,283,700

Up $44,051 (+3.6%) from 2022

Expenses

Up

$1,301,951

Up $47,216 (+3.8%) from 2022

Net Income

Down

-$18,251

Down $3,165 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $870,995Liabilities 2011: $80,909Net Assets 2011: $790,0862011Assets 2012: $892,806Liabilities 2012: $36,401Net Assets 2012: $856,4052012Assets 2013: $988,477Liabilities 2013: $32,386Net Assets 2013: $956,0912013Assets 2014: $993,294Liabilities 2014: $13,136Net Assets 2014: $980,1582014Assets 2015: $979,417Liabilities 2015: $12,902Net Assets 2015: $966,5152015Assets 2016: $1,000,492Liabilities 2016: $7,554Net Assets 2016: $992,9382016Assets 2017: $954,689Liabilities 2017: $1,467Net Assets 2017: $953,2222017Assets 2018: $864,121Liabilities 2018: $2,035Net Assets 2018: $862,0862018Assets 2019: $839,182Liabilities 2019: $4,425Net Assets 2019: $834,7572019Assets 2020: $694,816Liabilities 2020: $1,802Net Assets 2020: $693,0142020Assets 2021: $995,453Liabilities 2021: $3,105Net Assets 2021: $992,3482021Assets 2022: $981,667Liabilities 2022: $4,405Net Assets 2022: $977,2622022Assets 2023: $1,004,581Liabilities 2023: $45,570Net Assets 2023: $959,0112023Assets 2024: $1,124,775Liabilities 2024: $76,534Net Assets 2024: $1,048,2412024

Highlighted filing

2023

Assets$1,004,581
Liabilities$45,570
Net Assets$959,011
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,498Expenses 2011: $761,247Net Income 2011: $67,2512011Revenue 2012: $903,763Expenses 2012: $837,444Net Income 2012: $66,3192012Revenue 2013: $949,544Expenses 2013: $849,858Net Income 2013: $99,6862013Revenue 2014: $965,240Expenses 2014: $941,173Net Income 2014: $24,0672014Revenue 2015: $956,476Expenses 2015: $970,119Net Income 2015: -$13,6432015Revenue 2016: $970,950Expenses 2016: $944,527Net Income 2016: $26,4232016Revenue 2017: $892,169Expenses 2017: $931,885Net Income 2017: -$39,7162017Revenue 2018: $855,272Expenses 2018: $946,408Net Income 2018: -$91,1362018Revenue 2019: $851,099Expenses 2019: $878,428Net Income 2019: -$27,3292019Revenue 2020: $628,249Expenses 2020: $769,992Net Income 2020: -$141,7432020Revenue 2021: $1,258,097Expenses 2021: $958,763Net Income 2021: $299,3342021Revenue 2022: $1,239,649Expenses 2022: $1,254,735Net Income 2022: -$15,0862022Revenue 2023: $1,283,700Expenses 2023: $1,301,951Net Income 2023: -$18,2512023Revenue 2024: $1,425,479Expenses 2024: $1,336,249Net Income 2024: $89,2302024

Highlighted filing

2023

Revenue$1,283,700
Expenses$1,301,951
Net Income-$18,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,283,700
Mission and Program Overview

Mission

To provide vocational training

To provide vocational training and educational skills to adults with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$351,965-
Land, Buildings, and Equipment, Net$330,745$320,297▼ $10,448
Savings and Temporary Cash Investments$601,031$200,008▼ $401,023
Accounts Receivable$47,318$63,822▲ $16,504
Cash and Non-Interest-Bearing Accounts$101$62,480▲ $62,379
Prepaid Expenses and Deferred Charges$2,472$6,009▲ $3,537
Total Assets$981,667$1,004,581▲ $22,914
Liabilities
Accounts Payable and Accrued Expenses$4,405$45,570▲ $41,165
Total Liabilities$4,405$45,570▲ $41,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,262$959,011▼ $18,251
Total Net Assets Fund Balance$977,262$959,011▼ $18,251
Total Liabilities and Net Assets / Fund Balance$981,667$1,004,581▲ $22,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,890$217,133$482,023
Equipment$55,407$309,020$364,427
Leasehold Improvements-$2,425$2,425
Investment Program Related Org$351,965--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchreiberExecutive DiFT$105,910$105,910

Board Members and Trustees

NameTitle
Marcia JonasChair
Amy WoitalewiczVice Chair
Cyndi MorrisonDirector
Darrin PaterDirector
Delores EllaDirector
Jesse LeopoldDirector
Stacie GolombieckiDirector
Robert DemuthRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403
Program Service Revenue
$1,269,465
Investment Income
$10,450
Other Revenue
$2,382
All Other Contributions
$1,403
Change in Net Assets
$-18,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,700
Total Revenue per Audited Statements
$1,283,700
Total Revenue per Form 990
$1,283,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,549
Other Expenses$229,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,849$290,381-$871,230
Other Employee Benefits$91,235$45,612-$136,847
Payroll Taxes$42,983$21,489-$64,472
All Other Expenses$2,842$34,253-$37,095
Depreciation Depletion$10,473$18,620-$29,093
Occupancy-$22,201-$22,201
Insurance-$18,008-$18,008
Other Expenses$31,337$17,733-$17,733
Fees for Services Accounting-$5,700-$5,700
Conferences and Meetings-$5,505-$5,505
Office Expenses$334$678-$1,012
Total Functional Expenses$802,241$499,710$0$1,301,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,951
Total Expenses per Audited Statements$1,301,951
Total Expenses per Form 990$1,301,951
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available for board review at a regularly scheduled board meeting.”

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

“Individual board members abstain from voting on an issue when a conflict arises.”

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

“Compensation for the organization's top management official is dictated by current written policy and procedures.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Nobles County Dac
EIN
41-0872571
Phone
5073727619
Address
2121 NOBLES STREET, WORTHINGTON, MN 56187

Signing Officer

Name
Robert Schreiber
Title
Executive Director
Phone
5073727619
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Jonas
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
71

Preparer

Firm
Westberg-eischens Pllp
Address
2630 1ST ST S, WILLMAR, MN 56201-4218
Preparer
Kasey Nelson CPA
Phone
3202353727
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04994044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01929
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282297
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070680
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482023
IRS990ScheduleD/EquipmentGrp/BookValueAmt055407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364427
IRS990ScheduleD/ExpensesSubtotalAmt01301951
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320297
IRS990ScheduleD/TotalBookValueProgramRltdAmt0351965
IRS990ScheduleD/TotalExpensesPerForm990Amt01301951
IRS990ScheduleD/TotalRevenuePerForm990Amt01283700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE WHEN A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01004581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01403
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405
IRS990/TotalLiabilitiesEOYAmt045570
IRS990/TotalLiabilitiesGrp/BOYAmt04405
IRS990/TotalLiabilitiesGrp/EOYAmt045570
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IRS990/TotalProgramServiceExpensesAmt0802241
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IRS990/USAddress/CityNm0ADRIAN
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IRS990/USAddress/ZIPCd056110
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073727619
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLES COUNTY DAC
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0410872571
ReturnHeader/Filer/PhoneNum05073727619
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 NOBLES STREET
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 1ST ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014218
ReturnHeader/PreparerPersonGrp/PhoneNum03202353727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASEY NELSON CPA
ReturnHeader/ReturnTs02024-11-14T14:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,581
Liabilities
$45,570
Net assets
$959,011
Revenue
$1,283,700
Expenses
$1,301,951
Net income
-$18,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.43$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$1.28$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.24$1.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$1.26$0.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.85$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.97$0.94$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.96$0.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.95$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.83$0.76$0.07