Civic Intelligence

Advance Opportunities

990 • Fiscal year 2012 • EIN 41-0875253

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

1401 Peterson Street56258
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,993,927

Down $43,116 (-2.1%) from 2011

Net Assets

Down

$1,068,629

Down $22,919 (-2.1%) from 2011

Liabilities

Down

$925,298

Down $20,197 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,247,358

Up $57,253 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,904,439Liabilities 2010: $830,528Net Assets 2010: $1,073,9112010Assets 2011: $2,037,043Liabilities 2011: $945,495Net Assets 2011: $1,091,5482011Assets 2012: $1,993,927Liabilities 2012: $925,298Net Assets 2012: $1,068,6292012Assets 2013: $2,013,861Liabilities 2013: $972,198Net Assets 2013: $1,041,6632013Assets 2014: $2,093,208Liabilities 2014: $964,218Net Assets 2014: $1,128,9902014Assets 2015: $2,030,908Liabilities 2015: $937,592Net Assets 2015: $1,093,3162015Assets 2016: $2,078,829Liabilities 2016: $937,746Net Assets 2016: $1,141,0832016Assets 2017: $2,023,173Liabilities 2017: $913,054Net Assets 2017: $1,110,1192017Assets 2018: $1,927,389Liabilities 2018: $880,603Net Assets 2018: $1,046,7862018Assets 2019: $2,168,892Liabilities 2019: $854,801Net Assets 2019: $1,314,0912019Assets 2020: $2,212,116Liabilities 2020: $793,340Net Assets 2020: $1,418,7762020Assets 2021: $2,616,775Liabilities 2021: $692,037Net Assets 2021: $1,924,7382021Assets 2022: $2,332,161Liabilities 2022: $652,500Net Assets 2022: $1,679,6612022Assets 2023: $2,118,657Liabilities 2023: $642,079Net Assets 2023: $1,476,5782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,993,927
Liabilities$925,298
Net Assets$1,068,629

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,4962010Expenses 2011: $1,190,1052011Expenses 2012: $1,247,3582012Revenue 2013: $1,324,956Expenses 2013: $1,354,445Net Income 2013: -$29,4892013Revenue 2014: $1,436,567Expenses 2014: $1,348,221Net Income 2014: $88,3462014Revenue 2015: $1,533,812Expenses 2015: $1,564,887Net Income 2015: -$31,0752015Revenue 2016: $1,647,050Expenses 2016: $1,601,207Net Income 2016: $45,8432016Revenue 2017: $1,844,556Expenses 2017: $1,880,387Net Income 2017: -$35,8312017Revenue 2018: $1,783,787Expenses 2018: $1,841,276Net Income 2018: -$57,4892018Revenue 2019: $1,899,459Expenses 2019: $1,641,326Net Income 2019: $258,1332019Revenue 2020: $1,139,358Expenses 2020: $1,041,968Net Income 2020: $97,3902020Revenue 2021: $1,709,661Expenses 2021: $1,208,653Net Income 2021: $501,0082021Revenue 2022: $1,287,227Expenses 2022: $1,508,754Net Income 2022: -$221,5272022Revenue 2023: $1,183,408Expenses 2023: $1,405,407Net Income 2023: -$221,9992023Revenue 2024: $233,739Expenses 2024: $328,509Net Income 2024: -$94,7702024

Highlighted filing

2012

Revenue-
Expenses$1,247,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,239,693
Mission and Program Overview

Mission

To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.

Major Activities

Activity 2
Clients perform a host of employment services including community employment, business-contracted employment at advance opportunities, manufacturing of products sold to the community and fee-based services for the community. Clients earn wages as a result of their employment services.
Activity 3
Retail used clothing store provides working environment for clients to participate and to generate additional revenue for organization to enhance existing service at advance opportunities
Filing and Contact Details

Filer

EIN
41-0875253
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGAINZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR POSITION AS DIRECTORS OF ADVANCE OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY080236
IRS990/TemporarilyRestrictedNetAssets/EOY052236
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401 PETERSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056258
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA A BELAEN BOOKKEEPER
IRS990/TheBooksAreInCareOf/TelephoneNumber05075377018
IRS990/TotalAssets/BOY02037043
IRS990/TotalAssetsBOY02037043
IRS990/TotalAssets/EOY01993927
IRS990/TotalAssetsEOY01993927
IRS990/TotalCompGT150K00
IRS990/TotalContributions05565
IRS990/TotalExpensesCurrentYear01247358
IRS990/TotalExpensesPriorYear01190105
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0205038
IRS990/TotalFunctionalExpenses/ProgramServices01042320
IRS990/TotalFunctionalExpenses/Total01247358
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0945495
IRS990/TotalLiabilitiesBOY0945495
IRS990/TotalLiabilities/EOY0925298
IRS990/TotalLiabilitiesEOY0925298
IRS990/TotalLiabNetAssetsFundBalances/BOY02037043
IRS990/TotalLiabNetAssetsFundBalances/EOY01993927
IRS990/TotalNbrEmployees0135
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY01091548
IRS990/TotalNetAssetsFundBalances/EOY01068629
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$1.18$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$1.29$1.51$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.69$1.92$1.71$1.21$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.79$1.42$1.14$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.31$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$1.78$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$1.84$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$1.65$1.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.94$1.09$1.53$1.56$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.96$1.13$1.44$1.35$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.97$1.04$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.93$1.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.95$1.09$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$1.10