Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2012 • EIN 46-0306216

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

3600 S Duluth Avenue57105
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,144,239

Up $1,173,543 (+30%) from 2011

Net Assets

Up

$3,667,030

Up $581,583 (+19%) from 2011

Liabilities

Up

$1,477,209

Up $591,960 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,794,904

Up $422,475 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $3,970,696Liabilities 2011: $885,249Net Assets 2011: $3,085,4472011Assets 2012: $5,144,239Liabilities 2012: $1,477,209Net Assets 2012: $3,667,0302012Assets 2013: $5,789,981Liabilities 2013: $1,624,301Net Assets 2013: $4,165,6802013Assets 2014: $6,027,495Liabilities 2014: $1,284,562Net Assets 2014: $4,742,9332014Assets 2015: $7,374,266Liabilities 2015: $1,386,987Net Assets 2015: $5,987,2792015Assets 2016: $9,643,454Liabilities 2016: $3,347,954Net Assets 2016: $6,295,5002016Assets 2017: $9,231,313Liabilities 2017: $3,167,412Net Assets 2017: $6,063,9012017Assets 2018: $9,428,161Liabilities 2018: $2,692,919Net Assets 2018: $6,735,2422018Assets 2019: $9,796,417Liabilities 2019: $2,981,755Net Assets 2019: $6,814,6622019Assets 2020: $11,530,827Liabilities 2020: $4,667,026Net Assets 2020: $6,863,8012020Assets 2021: $14,678,616Liabilities 2021: $2,941,196Net Assets 2021: $11,737,4202021Assets 2022: $18,394,244Liabilities 2022: $6,942,793Net Assets 2022: $11,451,4512022Assets 2023: $20,217,741Liabilities 2023: $4,899,732Net Assets 2023: $15,318,0092023Assets 2024: $24,033,906Liabilities 2024: $2,641,678Net Assets 2024: $21,392,2282024Assets 2025: $27,451,971Liabilities 2025: $2,605,064Net Assets 2025: $24,846,9072025

Highlighted filing

2012

Assets$5,144,239
Liabilities$1,477,209
Net Assets$3,667,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,372,4292011Expenses 2012: $8,794,9042012Expenses 2013: $9,230,2942013Revenue 2014: $10,373,757Expenses 2014: $9,796,504Net Income 2014: $577,2532014Revenue 2015: $11,382,102Expenses 2015: $10,137,756Net Income 2015: $1,244,3462015Revenue 2016: $11,247,697Expenses 2016: $10,939,476Net Income 2016: $308,2212016Revenue 2017: $10,904,253Expenses 2017: $11,135,852Net Income 2017: -$231,5992017Revenue 2018: $11,524,761Expenses 2018: $10,853,420Net Income 2018: $671,3412018Revenue 2019: $11,005,718Expenses 2019: $10,926,298Net Income 2019: $79,4202019Revenue 2020: $11,658,530Expenses 2020: $11,609,391Net Income 2020: $49,1392020Revenue 2021: $16,634,417Expenses 2021: $11,760,798Net Income 2021: $4,873,6192021Revenue 2022: $13,416,769Expenses 2022: $13,151,226Net Income 2022: $265,5432022Revenue 2023: $17,389,739Expenses 2023: $14,954,299Net Income 2023: $2,435,4402023Revenue 2024: $23,684,867Expenses 2024: $18,097,000Net Income 2024: $5,587,8672024Revenue 2025: $22,840,335Expenses 2025: $19,766,249Net Income 2025: $3,074,0862025

Highlighted filing

2012

Revenue-
Expenses$8,794,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$9,390,932
Mission and Program Overview

Mission

Together, we create a warm and welcoming community enriching the lives of those we support.

Major Activities

Activity 2
Segregated day services include vocational training and educational services for 127 day and residential adult clients with developmental disabilities.
Activity 3
Case management, nursing, speech, hearing and language, and other medical services for clients.
Filing and Contact Details

Filer

EIN
46-0306216
Raw XML AppendixShowing 400 of 632 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/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013395
IRS990/Occupancy/ProgramServices0332031
IRS990/Occupancy/Total0345426
IRS990/OfficeExpenses/Fundraising0913
IRS990/OfficeExpenses/ManagementAndGeneral025659
IRS990/OfficeExpenses/ProgramServices0523296
IRS990/OfficeExpenses/Total0549868
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016891
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072476
IRS990/OtherEmployeeBenefits/ProgramServices0931728
IRS990/OtherEmployeeBenefits/Total01021095
IRS990/OtherExpensePriorYear01590831
IRS990/OtherExpensesCurrentYear01531276
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral05948
IRS990/OtherExpenses/ProgramServices058072
IRS990/OtherExpenses/Total064020
IRS990/OtherNotesLoansReceivableNet/BOY0192000
IRS990/OtherNotesLoansReceivableNet/EOY0192000
IRS990/OtherRevenueCurrentYear019756
IRS990/OtherRevenuePriorYear026615
IRS990/OtherSalariesAndWages/Fundraising093372
IRS990/OtherSalariesAndWages/ManagementAndGeneral0305359
IRS990/OtherSalariesAndWages/ProgramServices05111642
IRS990/OtherSalariesAndWages/Total05510373
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06768
IRS990/PayrollTaxes/ManagementAndGeneral037481
IRS990/PayrollTaxes/ProgramServices0368189
IRS990/PayrollTaxes/Total0412438
IRS990/PensionPlanContributions/Fundraising01426
IRS990/PensionPlanContributions/ManagementAndGeneral05676
IRS990/PensionPlanContributions/ProgramServices077603
IRS990/PensionPlanContributions/Total084705
IRS990/PermanentlyRestrictedNetAssets/BOY0847817
IRS990/PermanentlyRestrictedNetAssets/EOY0847817
IRS990/PledgesAndGrantsReceivable/BOY057000
IRS990/PledgesAndGrantsReceivable/EOY040667
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032980
IRS990/PrepaidExpensesDeferredCharges/EOY034396
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY08638928
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1WORKSHOP INCOME
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE
IRS990/ProgramServiceRevenue/Description3FOOD STAMPS REMBURSMNT
IRS990/ProgramServiceRevenue/Description4OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear08140588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08328261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2109610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome367267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420777
IRS990/ProgramServiceRevenue/TotalRevenueColumn08328261
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113013
IRS990/ProgramServiceRevenue/TotalRevenueColumn2109610
IRS990/ProgramServiceRevenue/TotalRevenueColumn367267
IRS990/ProgramServiceRevenue/TotalRevenueColumn420777
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-6253
IRS990/ReconcilationRevenueExpenses0587836

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,144,239
Liabilities
$1,477,209
Net assets
$3,667,030
Revenue
-
Expenses
$8,794,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$2.61$24.8$22.8$19.8$3.07
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.64$21.4$23.7$18.1$5.59
2023Detailed filing. Detailed filing data is available for this year.$20.2$4.90$15.3$17.4$15.0$2.44
2022Detailed filing. Detailed filing data is available for this year.$18.4$6.94$11.5$13.4$13.2$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.94$11.7$16.6$11.8$4.87
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.67$6.86$11.7$11.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.80$2.98$6.81$11.0$10.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.43$2.69$6.74$11.5$10.9$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.23$3.17$6.06$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.64$3.35$6.30$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.37$1.39$5.99$11.4$10.1$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.28$4.74$10.4$9.80$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.62$4.17$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.48$3.67$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.89$3.09$8.37