Civic Intelligence

Advance Opportunities

990 • Fiscal year 2018 • EIN 41-0875253

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ADVANCEOPP.ORG
1401 Peterson StreetMarshall, MN 56258

(507) 537-7018

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,447

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,927,389

Down $95,784 (-4.7%) from 2017

Net Assets

Down

$1,046,786

Down $63,333 (-5.7%) from 2017

Liabilities

Down

$880,603

Down $32,451 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$1,783,787

Down $60,769 (-3.3%) from 2017

Expenses

Down

$1,841,276

Down $39,111 (-2.1%) from 2017

Net Income

Down

-$57,489

Down $21,658 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$1,927,389
Liabilities$880,603
Net Assets$1,046,786
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$1,783,787
Expenses$1,841,276
Net Income-$57,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,870,659
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,804$1,435,391▼ $28,413
Cash and Non-Interest-Bearing Accounts$240,546$216,634▼ $23,912
Accounts Receivable$238,273$185,394▼ $52,879
Investments in Publicly Traded Securities$80,550$77,144▼ $3,406
Prepaid Expenses and Deferred Charges-$12,826-
Intangible Assets-$0-
Total Assets$2,023,173$1,927,389▼ $95,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,604$796,695▼ $18,909
Accounts Payable and Accrued Expenses$53,870$47,094▼ $6,776
Other Liabilities$43,580$36,814▼ $6,766
Total Liabilities$913,054$880,603▼ $32,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,383$1,002,050▼ $63,333
Temporarily Rstr Net Assets$44,736$44,736→ $0
Total Net Assets Fund Balance$1,110,119$1,046,786▼ $63,333
Total Liabilities and Net Assets / Fund Balance$2,023,173$1,927,389▼ $95,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,199$352,976$1,566,175
Equipment$124,498$236,525$361,023
Land$97,694-$97,694
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda LyonExecutive DirectorFT$55,447$55,447

Board Members and Trustees

NameTitle
Paul GraupmannChair/director
Mark GoodenewVice Chair/director
Eleanora MonsenDirector
Judy Elling PrzybillaDirector
Paula CurryDirector
Ray LouwagieDirector
Beth VanderpoelSecretary/director
Val NuyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,671
Program Service Revenue
$1,772,081
Investment Income
$4,024
Other Revenue
$11
All Other Contributions
$7,671
Change in Net Assets
$-57,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,375
Revenue Not Reported on Financial Statements
$1,412
Revenue Not Reported on Form 990
$-5,844
Total Revenue per Audited Statements
$1,776,531
Total Revenue per Form 990
$1,783,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,207
Other Expenses$422,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,430$45,687-$1,132,117
Other Employee Benefits$103,430$7,950-$111,380
Payroll Taxes$79,737$11,719-$91,456
Current Officers, Directors, Trustees, and Key Employees-$84,254-$84,254
Depreciation Depletion$67,874$12,909-$80,783
Occupancy$45,327$2,998-$48,325
All Other Expenses$11,070$31,591-$42,661
Insurance-$40,486-$40,486
Interest$31,834$3,537-$35,371
Office Expenses$10,537$18,068-$28,605
Other Expenses$26,312$3,448-$26,312
Travel$9,825--$9,825
Advertising-$8,733-$8,733
Fees for Services Accounting-$6,418-$6,418
Fees for Service Investment Mgmnt Fees-$1,412-$1,412
Total Functional Expenses$1,562,066$279,210$0$1,841,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,841,276
Expenses per Audited Statements$1,839,864
Total Expenses per Audited Statements$1,839,864
Expenses Not Reported on Financial Statements$1,412
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Payable$36,814
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
Yes
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, Part VI, Section B, Line 11B

“Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“All 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.”

Form 990, Part VI, Section B, Line 15

“Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

Filer Name
Advance Opportunities
EIN
41-0875253
Phone
5075377018
Address
1401 PETERSON STREET, MARSHALL, MN 56258

Signing Officer

Name
Rhonda Lyon
Title
Executive Director
Phone
5075377018
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Lyon
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Greg Shaw
Phone
5075322295
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization did not change the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047094
IRS990/AccountsReceivableGrp/BOYAmt0238273
IRS990/AccountsReceivableGrp/EOYAmt0185394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08733
IRS990/AdvertisingGrp/TotalAmt08733
IRS990/AllOtherContributionsAmt07671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011070
IRS990/AllOtherExpensesGrp/TotalAmt042661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI L BELL BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05075377018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 PETERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240546
IRS990/CashNonInterestBearingGrp/EOYAmt0216634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04024
IRS990/CYOtherExpensesAmt0422069
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt01772081
IRS990/CYRevenuesLessExpensesAmt0-57489
IRS990/CYSalariesCompEmpBnftPaidAmt01419207
IRS990/CYTotalExpensesAmt01841276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067874
IRS990/DepreciationDepletionGrp/TotalAmt080783
IRS990/Desc0EMPLOYMENT, VOCATIONAL TRAINING AND PERSON CENTERED SERVICES ARE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE GEARED TO MEET EACH PERSON'S INDIVIDUAL NEEDS, INTERESTS AND TALENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01231177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06418
IRS990/FeesForServicesAccountingGrp/TotalAmt06418
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01412
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ELLING PRZYBILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY LOUWAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm3VAL NUY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GRAUPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANORA MONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GOODENEW
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA LYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0175
IRS990/GainOrLossGrp/SecuritiesAmt01117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087989
IRS990/GrossReceiptsAmt01870659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040486
IRS990/InsuranceGrp/TotalAmt040486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03537
IRS990/InterestGrp/ProgramServicesAmt031834
IRS990/InterestGrp/TotalAmt035371
IRS990/InvestmentIncomeGrp/ExclusionAmt02732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077144
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435391
IRS990/LandBldgEquipCostOrOtherBssAmt02024892
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796695
IRS990/NetAssetsOrFundBalancesBOYAmt01110119
IRS990/NetAssetsOrFundBalancesEOYAmt01046786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt045327
IRS990/OccupancyGrp/TotalAmt048325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018068
IRS990/OfficeExpensesGrp/ProgramServicesAmt010537
IRS990/OfficeExpensesGrp/TotalAmt028605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111380
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OtherExpensesGrp/ProgramServicesAmt035625
IRS990/OtherExpensesGrp/ProgramServicesAmt125641
IRS990/OtherExpensesGrp/ProgramServicesAmt228424
IRS990/OtherExpensesGrp/ProgramServicesAmt326312
IRS990/OtherExpensesGrp/TotalAmt035625
IRS990/OtherExpensesGrp/TotalAmt129089
IRS990/OtherExpensesGrp/TotalAmt228424
IRS990/OtherExpensesGrp/TotalAmt326312
IRS990/OtherLiabilitiesGrp/BOYAmt043580
IRS990/OtherLiabilitiesGrp/EOYAmt036814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011719
IRS990/PayrollTaxesGrp/ProgramServicesAmt079737
IRS990/PayrollTaxesGrp/TotalAmt091456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012826
IRS990/PrincipalOfficerNm0RHONDA LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME - STATE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - COUNT
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME - PROJE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - VOCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410543
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENTS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02507
IRS990/PYOtherExpensesAmt0418743
IRS990/PYOtherRevenueAmt0908
IRS990/PYProgramServiceRevenueAmt01833443
IRS990/PYRevenuesLessExpensesAmt0-35831
IRS990/PYSalariesCompEmpBnftPaidAmt01461644
IRS990/PYTotalExpensesAmt01880387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01447736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08201145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78300
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt058875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058875
IRS990ScheduleA/TotalSupportAmt075192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01412
IRS990ScheduleD/ExpensesSubtotalAmt01839864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01412
IRS990ScheduleD/LandGrp/BookValueAmt097694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-5844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01412
IRS990ScheduleD/RevenueSubtotalAmt01782375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435391
IRS990ScheduleD/TotalExpensesPerForm990Amt01841276
IRS990ScheduleD/TotalLiabilityAmt036814
IRS990ScheduleD/TotalRevenuePerForm990Amt01783787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044736
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02023173
IRS990/TotalAssetsEOYAmt01927389
IRS990/TotalAssetsGrp/BOYAmt02023173
IRS990/TotalAssetsGrp/EOYAmt01927389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07671
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913054
IRS990/TotalLiabilitiesEOYAmt0880603
IRS990/TotalLiabilitiesGrp/BOYAmt0913054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,927,389
Liabilities
$880,603
Net assets
$1,046,786
Revenue
$1,783,787
Expenses
$1,841,276
Net income
-$57,489
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