Civic Intelligence

Grant County Developmental Achievem Ent

990 • Fiscal year 2013 • EIN 41-0904958

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile
106 7th Street NHoffman, MN 56339

(320) 986-2923

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,493

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$686,921

Down $3,037 (-0.4%) from 2012

Net Assets

Down

$639,643

Down $1,884 (-0.3%) from 2012

Liabilities

Down

$47,278

Down $1,153 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

$885,688

No earlier filing loaded for comparison.

Expenses

Down

$887,572

Down $5,047 (-0.6%) from 2012

Net Income

-$1,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $675,895Liabilities 2011: $59,186Net Assets 2011: $616,7092011Assets 2012: $689,958Liabilities 2012: $48,431Net Assets 2012: $641,5272012Assets 2013: $686,921Liabilities 2013: $47,278Net Assets 2013: $639,6432013Assets 2014: $648,967Liabilities 2014: $55,647Net Assets 2014: $593,3202014Assets 2015: $662,185Liabilities 2015: $44,908Net Assets 2015: $617,2772015Assets 2016: $672,544Liabilities 2016: $51,971Net Assets 2016: $620,5732016Assets 2017: $660,053Liabilities 2017: $40,602Net Assets 2017: $619,4512017Assets 2018: $636,670Liabilities 2018: $59,987Net Assets 2018: $576,6832018

Highlighted filing

2013

Assets$686,921
Liabilities$47,278
Net Assets$639,643
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $941,638Expenses 2011: $885,909Net Income 2011: $55,7292011Expenses 2012: $892,6192012Revenue 2013: $885,688Expenses 2013: $887,572Net Income 2013: -$1,8842013Revenue 2014: $860,817Expenses 2014: $907,140Net Income 2014: -$46,3232014Revenue 2015: $859,119Expenses 2015: $835,162Net Income 2015: $23,9572015Revenue 2016: $855,874Expenses 2016: $852,578Net Income 2016: $3,2962016Revenue 2017: $857,349Expenses 2017: $858,471Net Income 2017: -$1,1222017Revenue 2018: $793,388Expenses 2018: $835,906Net Income 2018: -$42,5182018

Highlighted filing

2013

Revenue$885,688
Expenses$887,572
Net Income-$1,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$885,688
Mission and Program Overview

Mission

The organization provides training and habilitation services for persons with developmental disabilities. Services are geared towards employment in the community based upon their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,393$580,556▼ $29,837
Cash and Non-Interest-Bearing Accounts$11,966$56,304▲ $44,338
Accounts Receivable$44,625$25,033▼ $19,592
Total Assets$689,958$686,921▼ $3,037
Other Assets Total$22,974$25,028▲ $2,054
Liabilities
Accounts Payable and Accrued Expenses$22,383$26,771▲ $4,388
Other Liabilities$26,048$20,507▼ $5,541
Total Liabilities$48,431$47,278▼ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$641,527$639,643▼ $1,884
Total Net Assets Fund Balance$641,527$639,643▼ $1,884
Total Liabilities and Net Assets / Fund Balance$689,958$686,921▼ $3,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,806$257,405$791,211
Equipment$26,489$198,745$225,234
Land$6,500-$6,500
Other Land Buildings$3,649$1,936$5,585
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Wanda SauerDirector$44,493$44,493

Board Members and Trustees

NameTitle
Jennes SwensonPresident
Kathy HuemoellerDirector
Keith SwansonDirector
Polly HedstromDirector
Cindy StarnerSecretary
Betty HagenTreasurer
Bob JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$702,086
Program Service Revenue
$183,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,994
Change in Net Assets
$-1,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,688
Revenue Not Reported on Form 990
$-314
Total Revenue per Audited Statements
$885,374
Total Revenue per Form 990
$885,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,809
Other Expenses$228,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,398$109,202-$568,600
Travel$71,801--$71,801
Occupancy$45,776$2,409-$48,185
Payroll Taxes$37,573$8,143-$45,716
Comp Disqual Persons$44,493--$44,493
Depreciation Depletion$29,795$1,017-$30,812
Insurance$18,058$6,129-$24,187
Office Expenses$8,992$473-$9,465
Information Technology$6,793$358-$7,151
Fees for Services Accounting-$5,190-$5,190
All Other Expenses$3,021--$3,021
Other Expenses$2,286$684-$2,286
Interest$1,336$70-$1,406
Advertising$856--$856
Total Functional Expenses$751,107$136,465$0$887,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,572
Total Expenses per Form 990$887,572
Total Expenses per Audited Statements$887,258
Expenses Not Reported on Form 990$-314
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
Mortgages$20,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return is presented to the board for approval before filing.”

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

“The staff annually reviews their copy of the conflict of interest policy a nd has the opportunity to bring forth anything that they believe is a conf lict of interest. To date, no such conflicts have been brought forward. If any conflicts did arise, the dac's board would consult legal advice.”

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

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

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

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

Form 990, Page 6, Part VI, Line 19

“It is the dac's policy that governing documents, any and all policies are available along with financial statements to anyone with a reasonable request for such records.”

Filing and Contact Details

Filer

EIN
41-0904958
Phone
3209862923

Signing Officer

Name
Jennes Swenson
Title
President
Phone
3209862923
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennes Swenson
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
84

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous revenue -314 miscellaneous revenue 314”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Miscellaneous revenue -314”

Schedule D, Page 4, Part XII, Line 2D

“Miscellaneous revenue -314”

Raw XML Appendix389 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TOTAL 936,147
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IRS990ScheduleA/TotalSupportAmt04600796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791211
IRS990ScheduleD/EquipmentGrp/BookValueAmt026489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225234
IRS990ScheduleD/ExpensesNotReportedAmt0-314
IRS990ScheduleD/ExpensesSubtotalAmt0887572
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherExpensesIncludedAmt0-314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/OtherRevenueAmt0-314
IRS990ScheduleD/RevenueNotReportedAmt0-314
IRS990ScheduleD/RevenueSubtotalAmt0885688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE -314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE -314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570444
IRS990ScheduleD/TotalExpensesPerForm990Amt0887572
IRS990ScheduleD/TotalLiabilityAmt020507
IRS990ScheduleD/TotalRevenuePerForm990Amt0885688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF ANNUALLY REVIEWS THEIR COPY OF THE CONFLICT OF INTEREST POLICY A ND HAS THE OPPORTUNITY TO BRING FORTH ANYTHING THAT THEY BELIEVE IS A CONF LICT OF INTEREST. TO DATE, NO SUCH CONFLICTS HAVE BEEN BROUGHT FORWARD. IF ANY CONFLICTS DID ARISE, THE DAC'S BOARD WOULD CONSULT LEGAL ADVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE DAC'S POLICY THAT GOVERNING DOCUMENTS, ANY AND ALL POLICIES ARE AVAILABLE ALONG WITH FINANCIAL STATEMENTS TO ANYONE WITH A REASONABLE REQUEST FOR SUCH RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS REVENUE -314 MISCELLANEOUS REVENUE 314
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689958
IRS990/TotalAssetsEOYAmt0686921
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IRS990/TotalContributionsAmt0702086
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048431
IRS990/TotalLiabilitiesEOYAmt047278
IRS990/TotalLiabilitiesGrp/BOYAmt048431
IRS990/TotalLiabilitiesGrp/EOYAmt047278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639643
IRS990/TotalProgramServiceExpensesAmt0751107
IRS990/TotalProgramServiceRevenueAmt0183602
IRS990/TotalReportableCompFromOrgAmt044493
IRS990/TotalRevenueGrp/ExclusionAmt0183602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686921
IRS990/TravelGrp/ProgramServicesAmt071801
IRS990/TravelGrp/TotalAmt071801
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10106 7TH STREET N PO BOX 166
IRS990/USAddress/City0HOFFMAN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNES SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209862923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANT COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0410904958
ReturnHeader/Filer/PhoneNum03209862923
ReturnHeader/Filer/USAddress/AddressLine10106 7TH STREET N
ReturnHeader/Filer/USAddress/City0HOFFMAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02014-07-30T15:31:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,921
Liabilities
$47,278
Net assets
$639,643
Revenue
$885,688
Expenses
$887,572
Net income
-$1,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.60$5.77$7.93$8.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.41$6.19$8.57$8.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.52$6.21$8.56$8.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$8.59$8.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.56$5.93$8.61$9.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.47$6.40$8.86$8.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.48$6.42$8.93
2011Summary only. Only limited summary data is available for this year.$6.76$0.59$6.17$9.42$8.86$0.56