Civic Intelligence

Darts

990 • Fiscal year 2013 • EIN 41-1326631

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.DARTS1.ORG

View Organization Page

1645 Marthaler LaneWest St Paul, MN 55118

(651) 455-1560

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$155,477

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,966,924

Up $153,048 (+2.2%) from 2012

Net Assets

Up

$6,536,354

Up $149,038 (+2.3%) from 2012

Liabilities

Up

$430,570

Up $4,010 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

$6,817,293

No earlier filing loaded for comparison.

Expenses

Up

$6,716,565

Up $549,969 (+8.9%) from 2012

Net Income

$100,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,895,060Liabilities 2011: $567,006Net Assets 2011: $6,328,0542011Assets 2012: $6,813,876Liabilities 2012: $426,560Net Assets 2012: $6,387,3162012Assets 2013: $6,966,924Liabilities 2013: $430,570Net Assets 2013: $6,536,3542013Assets 2014: $6,200,277Liabilities 2014: $358,906Net Assets 2014: $5,841,3712014Assets 2015: $4,503,108Liabilities 2015: $104,630Net Assets 2015: $4,398,4782015Assets 2016: $4,161,488Liabilities 2016: $123,722Net Assets 2016: $4,037,7662016Assets 2017: $3,772,463Liabilities 2017: $216,448Net Assets 2017: $3,556,0152017Assets 2018: $2,672,864Liabilities 2018: $83,405Net Assets 2018: $2,589,4592018Assets 2019: $2,339,327Liabilities 2019: $106,915Net Assets 2019: $2,232,4122019Assets 2020: $2,830,410Liabilities 2020: $89,797Net Assets 2020: $2,740,6132020Assets 2021: $3,040,316Liabilities 2021: $129,305Net Assets 2021: $2,911,0112021Assets 2022: $2,716,161Liabilities 2022: $120,874Net Assets 2022: $2,595,2872022Assets 2023: $2,464,522Liabilities 2023: $140,906Net Assets 2023: $2,323,6162023Assets 2024: $2,099,827Liabilities 2024: $144,987Net Assets 2024: $1,954,8402024

Highlighted filing

2013

Assets$6,966,924
Liabilities$430,570
Net Assets$6,536,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,056,9202011Expenses 2012: $6,166,5962012Revenue 2013: $6,817,293Expenses 2013: $6,716,565Net Income 2013: $100,7282013Revenue 2014: $6,594,627Expenses 2014: $7,509,193Net Income 2014: -$914,5662014Revenue 2015: $1,945,768Expenses 2015: $3,381,689Net Income 2015: -$1,435,9212015Revenue 2016: $2,143,007Expenses 2016: $2,566,759Net Income 2016: -$423,7522016Revenue 2017: $1,799,029Expenses 2017: $2,461,602Net Income 2017: -$662,5732017Revenue 2018: $1,435,761Expenses 2018: $2,344,783Net Income 2018: -$909,0222018Revenue 2019: $1,734,078Expenses 2019: $2,189,312Net Income 2019: -$455,2342019Revenue 2020: $2,584,265Expenses 2020: $2,128,821Net Income 2020: $455,4442020Revenue 2021: $2,168,522Expenses 2021: $2,149,304Net Income 2021: $19,2182021Revenue 2022: $2,037,800Expenses 2022: $2,251,010Net Income 2022: -$213,2102022Revenue 2023: $2,167,957Expenses 2023: $2,490,745Net Income 2023: -$322,7882023Revenue 2024: $2,439,802Expenses 2024: $2,830,157Net Income 2024: -$390,3552024

Highlighted filing

2013

Revenue$6,817,293
Expenses$6,716,565
Net Income$100,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$8,053,417
Mission and Program Overview

Mission

Darts supports older adults independence by coordinating practical services at home; provides accessible ride services, supports family caregivers with eldercare resources;engages all ages to volunteer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,249$2,860,555▼ $162,694
Investments Other Securities$1,985,538$2,160,448▲ $174,910
Accounts Receivable$797,008$1,018,235▲ $221,227
Other Notes and Loans Receivable, Net$378,760$354,620▼ $24,140
Savings and Temporary Cash Investments$476,940$283,047▼ $193,893
Cash and Non-Interest-Bearing Accounts$33,864$196,440▲ $162,576
Prepaid Expenses and Deferred Charges$62,707$86,304▲ $23,597
Pledges and Grants Receivable$55,809$7,275▼ $48,534
Total Assets$6,813,875$6,966,924▲ $153,049
Liabilities
Accounts Payable and Accrued Expenses$329,232$338,403▲ $9,171
Other Liabilities$56,164$92,167▲ $36,003
Deferred Revenue$41,164--
Total Liabilities$426,560$430,570▲ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$4,441,959$4,865,152▲ $423,193
Permanently Rstr Net Assets$1,323,413$937,785▼ $385,628
Temporarily Rstr Net Assets$621,943$733,417▲ $111,474
Total Net Assets Fund Balance$6,387,315$6,536,354▲ $149,039
Total Liabilities and Net Assets / Fund Balance$6,813,875$6,966,924▲ $153,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,734$1,927,973$3,887,707
Equipment$182,448$897,769$1,080,217
Other Land Buildings$376,575$494,492$871,067
Land$341,798-$341,798
Other Securities$7,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,993,723$2,077,321▲ $385,052$-160,526$4,273,667
2012$1,776,989$32,464▲ $216,129$-17,765$1,993,723
2011$2,035,298-▼ $20,622$-221,095$1,776,989
2010$1,852,512-▲ $290,527$-103,464$2,035,298
2009$1,498,592$3,806▲ $372,215$-18,059$1,852,512
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KonatPresidentFT$145,618$9,859$155,477
Beth WigginsFormer COOFT$62,277$2,647$64,924
Kris KrishnanInter CFO SiFT$59,650-$59,650
Keith OlsonCFO Thru 6/1-$43,817$938$44,755

Board Members and Trustees

NameTitle
Lance LemieuxChair
Ann BaileyVice Chair
Aida SchaeferBoard Member
Jack RoligBoard Member
Janine FugateBoard Member
Joel AckermanBoard Member
Laura KeithahnBoard Member
Leslie CampbellBoard Member
Lisa LavinBoard Member
Marty KennedyBoard Member
Mary Ellen LearyBoard Member
Mike UblBoard Member
Scott NorthardBoard Member
Barbara BlumerBoard Memebe
Ed GerberSecretary
Brenda ApfelbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,854
Program Service Revenue
$5,667,820
Investment Income
$252,722
Other Revenue
$-29,103
All Other Contributions
$661,360
Change in Net Assets
$100,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$52,962
Total Noncash Contributions1$52,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,817,293
Revenue Not Reported on Form 990
$641,637
Total Revenue per Audited Statements
$7,458,930
Total Revenue per Form 990
$6,817,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,827
Other Expenses$2,173,738
Total Fundraising Expense$247,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,598$318,630$151,617$3,411,845
Other Employee Benefits$477,708$35,373$19,476$532,557
Current Officers, Directors, Trustees, and Key Employees$65,657$267,500-$333,157
Fees for Services Other$139,014$116,883$13,233$269,130
Payroll Taxes$220,437$34,228$10,603$265,268
Depreciation Depletion$174,348$24,171$9,174$207,693
Insurance$125,301$12,274$316$137,891
Occupancy$67,866$17,601$5,062$90,529
Information Technology$32,392$37,298$3,166$72,856
Office Expenses$43,142$12,289$13,696$69,127
Advertising$3,057$19,250$1,337$23,644
Other Expenses$19,088$1,023$3,245$23,356
Conferences and Meetings$2,199$7,603$11,947$21,749
Travel$15,206$1,559$358$17,123
Fees for Services Accounting-$11,595-$11,595
Fees for Services Legal-$4,063-$4,063
Interest-$2,904-$2,904
All Other Expenses$560--$560
Total Functional Expenses$5,511,059$957,686$247,820$6,716,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,309,891
Expenses per Audited Statements$6,716,565
Total Expenses per Form 990$6,716,565
Expenses Not Reported on Form 990$593,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,811
Fundraising Direct Expenses$12,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,286$15,811$12,602$3,209
Total Events$30,286$15,811$12,602$3,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Annuity Contracts$75,560
Contract Advance$16,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Outside cpa and cfo collaborate to prepare the 990 for review by president and the board of director's finance committee. President and finance committee receive a copy of the 990 at a committee meeting. The cfo presents the 990 to the finance committee. Questions are to be directed to and answered by the cfo to the finance committee and president's satisfaction and corrected if required. 990 is approved by the finance committee prior to filing. The full board receives a copy of the 990 at a regularly scheduled board meeting.”

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

“A related party questionnaire and a conflict of interest disclosure form are sent to all tdoke's for completion as part of the annual audit.”

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

“President's performance is reviewed by the independent executive committee and compensation is approved based on comparable compensation data gathered from mn council of nonprofits survey and other data as deemed necessary. Compensation review process is fully documented in the president's personnel file utilizing the rebuttable presumption checklist and a compensation confirmation letter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including articles and by laws are public articles on file with the mn secretary of state. Annual audited financials are available upon request and are posted on the organization's website. Darts does not currently make it's conflict of interest policy available to the public.”

Filing and Contact Details

Filer

EIN
41-1326631
Phone
6514551560

Signing Officer

Name
Greg Konat
Title
President
Phone
6514551560
Signed
2014-08-12

Organization Details

Principal Officer
Gregory J Konat
Formed
1974
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
251
Volunteers
1,333

Preparer

Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs darts' learning buddies program allows adult volunteers to share their time and knowledge with elementary students in fostering reading, math, and science skills, which improves literacy, bridges the generations, and provides support to community schools. In 2013, 118 learning buddies volunteers provided 5,000 hours of service in 35 schools.”

Form 990, Part XI, Line 9

“Direct rent expenses 63,715 direct rent expenses -63,715”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of state income tax laws, with the exception of certain business activities that are not related to the organization's exempt purpose. The financial statements reflect a provision for unrelated business income taxes of 0 for the year ended december 31, 2013. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not cureently under examination by any taxing jurisdiction.”

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

“Direct rent expenses 63,715”

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

“Direct rent expenses 63,715”

Raw XML AppendixShowing 400 of 737 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/PersonNm13JANINE FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ELLEN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE UBL
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY KONAT
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRIS KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTER CFO SI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO THRU 6/1
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IRS990/MissionDesc0DARTS SUPPORTS OLDER ADULTS INDEPENDENCE BY COORDINATING PRACTICAL SERVICES AT HOME; PROVIDES ACCESSIBLE RIDE SERVICES, SUPPORTS FAMILY CAREGIVERS WITH ELDERCARE RESOURCES;ENGAGES ALL AGES TO VOLUNTEER
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IRS990/OfficeExpensesGrp/TotalAmt069127
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IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt13245
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ProgramServicesAmt0786068
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IRS990/OtherExpensesGrp/ProgramServicesAmt210689
IRS990/OtherExpensesGrp/ProgramServicesAmt319088
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IRS990/OtherExpensesGrp/TotalAmt1386729
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IRS990/OtherExpensesGrp/TotalAmt323356
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03411845
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220437
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086304
IRS990/PrincipalOfficerNm0GREGORY J KONAT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05155208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282926
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334283
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME SERVICES DARTS PROVIDES PRACTICAL HOUSEHOLD SERVICES THAT ASSIST OLDER ADULTS IN MAINTAINING THE LIFE THEY CHOOSE AT HOME. DARTS STAFF AND VOLUNTEERS PARTNER TO PROVIDE SERVICES THAT INCLUDE HOUSEKEEPING TASKS (INCLUDING LAUNDRY AND MEAL PREPARATION), GROCERY SHOPPING AND ERRANDS, AND OUTDOOR CHORES (SUCH AS LAWN CARE AND SNOW SHOVELING). IN 2013, DARTS STAFF PROVIDED HOUSEKEEPING SERVICE TO 313 OLDER ADULTS. DARTS VOLUNTEERS COMPLETED 9,265 SERVICE HOURS ASSISTING OLDER ADULTS BY DOING GROCERY SHOPPING AND ERRANDS (102 SERVED), AND OUTDOOR CHORES (148 SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373409
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE COORDINATION AND CAREGIVER SERVICES DARTS' PROFESSIONAL SERVICE COORDINATORS WORK WITH OLDER ADULTS AND FAMILY CAREGIVERS TO ASSESS NEEDS AND PROVIDE GUIDANCE, INCLUDING ON-SITE INDEPENDENT LIVING SUPPORT AT THREE AREA HOUSING FACILITIES. DARTS' INFORMATION AND ASSISTANCE CALL LINE IS THE ENTRY POINT. SERVICE COORDINATORS COACH CAREGIVERS OF ELDERS AND WORK WITH DARTS VOLUNTEERS WHO PROVIDE VISITOR COMPANIONSHIP (76 SERVED) AND RESPITE CARE (23 SERVED). IN 2013, DARTS ANSWERED 2,190 PHONE INQUIRIES, COACHED 72 CAREGIVERS, AND EDUCATED 240 WORKING CAREGIVERS THROUGH ELDERCARE SEMINARS. SERVICE COORDINATORS WORKED WITH 1,072 OLDER ADULTS IN NEED OF SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DARTS' LEARNING BUDDIES PROGRAM ALLOWS ADULT VOLUNTEERS TO SHARE THEIR TIME AND KNOWLEDGE WITH ELEMENTARY STUDENTS IN FOSTERING READING, MATH, AND SCIENCE SKILLS, WHICH IMPROVES LITERACY, BRIDGES THE GENERATIONS, AND PROVIDES SUPPORT TO COMMUNITY SCHOOLS. IN 2013, 118 LEARNING BUDDIES VOLUNTEERS PROVIDED 5,000 HOURS OF SERVICE IN 35 SCHOOLS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06001
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IRS990/PYOtherRevenueAmt045155
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IRS990/PYSalariesCompEmpBnftPaidAmt04286644
IRS990/PYTotalExpensesAmt06166596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,966,924
Liabilities
$430,570
Net assets
$6,536,354
Revenue
$6,817,293
Expenses
$6,716,565
Net income
$100,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.95$2.44$2.83$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.14$2.32$2.17$2.49$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.12$2.60$2.04$2.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.13$2.91$2.17$2.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.74$2.58$2.13$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$1.73$2.19$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$1.44$2.34$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.22$3.56$1.80$2.46$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.12$4.04$2.14$2.57$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.10$4.40$1.95$3.38$1.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.36$5.84$6.59$7.51$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.43$6.54$6.82$6.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.43$6.39$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.57$6.33$6.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits