Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2013 • EIN 46-0306216

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,789,981

Up $645,742 (+13%) from 2012

Net Assets

Up

$4,165,680

Up $498,650 (+14%) from 2012

Liabilities

Up

$1,624,301

Up $147,092 (+10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,230,294

Up $435,390 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$5,789,981
Liabilities$1,624,301
Net Assets$4,165,680
Open 2013 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

2013

Revenue-
Expenses$9,230,294
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$9,736,455
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 130 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 657 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/LandBldgEquipmentAccumDeprec02961849
IRS990/LandBuildingsEquipmentBasis05873169
IRS990/LandBuildingsEquipmentBasisNet/BOY02659757
IRS990/LandBuildingsEquipmentBasisNet/EOY02911320
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT INDEPENDENCE, CHOICE AND ACCESS TO AN INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0723520
IRS990/MortNotesPyblSecuredInvestProp/EOY0675149
IRS990/NameOfPrincipalOfficerPerson0ROBERT BOHM
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY03667030
IRS990/NetAssetsOrFundBalancesEOY04165680
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022284
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022284
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0355
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024957
IRS990/Occupancy/ProgramServices0364549
IRS990/Occupancy/Total0389506
IRS990/OfficeExpenses/Fundraising01757
IRS990/OfficeExpenses/ManagementAndGeneral028450
IRS990/OfficeExpenses/ProgramServices0548798
IRS990/OfficeExpenses/Total0579005
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising018226
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075257
IRS990/OtherEmployeeBenefits/ProgramServices01066909
IRS990/OtherEmployeeBenefits/Total01160392
IRS990/OtherExpensePriorYear01531276
IRS990/OtherExpensesCurrentYear01674573
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral05227
IRS990/OtherExpenses/ProgramServices052034
IRS990/OtherExpenses/Total057261
IRS990/OtherNotesLoansReceivableNet/BOY0192000
IRS990/OtherNotesLoansReceivableNet/EOY0424432
IRS990/OtherRevenueCurrentYear022284
IRS990/OtherRevenuePriorYear019756
IRS990/OtherSalariesAndWages/Fundraising090621
IRS990/OtherSalariesAndWages/ManagementAndGeneral0283885
IRS990/OtherSalariesAndWages/ProgramServices05284572
IRS990/OtherSalariesAndWages/Total05659078
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06494
IRS990/PayrollTaxes/ManagementAndGeneral035475
IRS990/PayrollTaxes/ProgramServices0376822
IRS990/PayrollTaxes/Total0418791
IRS990/PensionPlanContributions/Fundraising01272
IRS990/PensionPlanContributions/ManagementAndGeneral04713
IRS990/PensionPlanContributions/ProgramServices073814
IRS990/PensionPlanContributions/Total079799
IRS990/PermanentlyRestrictedNetAssets/BOY0847817
IRS990/PermanentlyRestrictedNetAssets/EOY0847817
IRS990/PledgesAndGrantsReceivable/BOY040667
IRS990/PledgesAndGrantsReceivable/EOY018334
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034396
IRS990/PrepaidExpensesDeferredCharges/EOY034517
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY09297481
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,789,981
Liabilities
$1,624,301
Net assets
$4,165,680
Revenue
-
Expenses
$9,230,294
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