Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2014 • EIN 46-0306216

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

3600 S Duluth Avenue57105

(605) 334-4220

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$150,202

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,027,495

Up $237,514 (+4.1%) from 2013

Net Assets

Up

$4,742,933

Up $577,253 (+14%) from 2013

Liabilities

Down

$1,284,562

Down $339,739 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

$10,373,757

No earlier filing loaded for comparison.

Expenses

Up

$9,796,504

Up $566,210 (+6.1%) from 2013

Net Income

$577,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$6,027,495
Liabilities$1,284,562
Net Assets$4,742,933
Open 2014 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

2014

Revenue$10,373,757
Expenses$9,796,504
Net Income$577,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$10,386,122
Mission and Program Overview

Mission

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

Administers programs to train, educate, rehabilitate, and provide therapy to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,320$3,300,680▲ $389,360
Savings and Temporary Cash Investments$1,622,261$1,645,168▲ $22,907
Accounts Receivable$779,117$850,259▲ $71,142
Other Notes and Loans Receivable, Net$424,432$192,000▼ $232,432
Prepaid Expenses and Deferred Charges$34,517$39,388▲ $4,871
Pledges and Grants Receivable$18,334--
Total Assets$5,789,981$6,027,495▲ $237,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,149$629,255▼ $45,894
Accounts Payable and Accrued Expenses$894,741$595,231▼ $299,510
Escrow Account Liability$54,411$60,076▲ $5,665
Total Liabilities$1,624,301$1,284,562▼ $339,739
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,344$2,149,558▲ $89,214
Temporarily Rstr Net Assets$1,257,519$1,745,558▲ $488,039
Permanently Rstr Net Assets$847,817$847,817→ $0
Total Net Assets Fund Balance$4,165,680$4,742,933▲ $577,253
Total Liabilities and Net Assets / Fund Balance$5,789,981$6,027,495▲ $237,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,992$2,228,308$4,435,300
Equipment$665,352$1,028,072$1,693,424
Land$395,836-$395,836
Other Land Buildings$32,500-$32,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BohmExecutive DirectorFT$136,665$13,639$150,304
Rick GilbertsonDirector of FinanceFT$81,432$15,590$97,022

Board Members and Trustees

NameTitle
Rocky RehfeldtPresident
Scott AndersonVice President
Brian AndersonDirector
Chris ThorkelsonDirector
Dan PresslerDirector
Dana JacksonDirector
David DanielsonDirector
Dennis StuderDirector
J Michael StebbinsDirector
Jeff JaresDirector
John RehurekDirector
Lauren ChristensenDirector
Lori KueterDirector
Luke GarryDirector
Robin AdenDirector
Stacey McmahanDirector
Steve CiofaloDirector
Todd SchwartzDirector
Tom WeidenbachDirector
Dustin HaberSecretary
Cheryl FaundeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lloyd CompaniesConstruction-$471,472
Revenue and Support

Revenue Composition

Contributions and Grants
$889,569
Program Service Revenue
$9,469,581
Investment Income
$1,587
Other Revenue
$13,020
All Other Contributions
$792,376
Change in Net Assets
$577,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,940,841
Other Expenses$1,855,663
Total Fundraising Expense$130,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,536,931$297,759$84,351$5,919,041
Other Employee Benefits$1,200,831$117,885$18,240$1,336,956
Office Expenses$568,724$33,098$2,117$603,939
Payroll Taxes$392,555$38,850$6,011$437,416
Occupancy$398,351$15,341-$413,692
Depreciation Depletion$284,109$8,848$1,575$294,532
Current Officers, Directors, Trustees, and Key Employees-$247,428-$247,428
Travel$193,238$11,620$943$205,801
Fees for Services Accounting$3,569$106,575-$110,144
Fees for Services Other$43,384$16,029-$59,413
Advertising$2,252$47,027$7,846$57,125
Other Expenses$46,085$1,640$85$47,810
Fees for Services Management$1,012$22,396$9,625$33,033
Fees for Services Legal$626$18,695-$19,321
Insurance$5,932$587$91$6,610
All Other Expenses$4,243--$4,243
Total Functional Expenses$8,681,842$983,778$130,884$9,796,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,385
Fundraising Direct Expenses$12,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,885$25,385$3,302$22,083
Total Events$32,885$25,385$12,365$13,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lloyd CompaniesChris Thorkelson Is a Director for Dakotabilties.Chris Thorkelson Is the Chief Operating Officer at Lloyd Companies. Lloyd Companies Has Developed and Built a Number of Houses for Dakotabilties.No$471,472
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees act on behalf of the board. All final decisions are made by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and finance director review the 990 in detail. After the review, the 990 is provided to each board member. The executive director and finance officer present the 990 to the board of directors at the meeting prior to its filing. The 990 will not be filed until each board member has been given a copy of it and ample time to review it.”

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

“All board members and employees must complete a conflict of interest form on a minimum of an annual basis. New hires and new board members receive a copy of the conflict of interest policy and a conflict of interest form to complete. Annually, all employees and board members receive a copy of the conflict of interest policy and form to be completed and returned. The conflict of interest form must be completed and returned when a potential conflict arises throughout the year. Conflict of interest forms containing potential conflicts of interest that are noted will be forwarded to the corporate compliance officer (director of hr). The corporate compliance officer reviews and brings potential conflict of interests to the corporate compliance committee for review and possible approval. (the corporate compliance committee is comprised of the leadership staff of dakotabilities). Employees/board members are notified if possible conflicts of interest exist. As mentioned, conflict of interest forms are reviewed as they are submitted. Any person who has a conflict of interest is expected to make adjustments/changes to be in compliance with our conflict of interest policy. If the individual does not comply with the conflict of interest policy, disciplinary action may be taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the top management official is done as follows: through compensation surveys for similar positions in the industry; consultant contacted when initial compensation range was established. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Board of directors (or their subgroup - president & vice-president) conduct evaluation and merit increase and provide approval. The process for determining compensation for the finance director is done as follows: through compensation surveys for similar positions in the industry. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Executive director conducts annual evaluation and merit increase and provides approval. The compensation process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

EIN
46-0306216
Phone
6053344220

Signing Officer

Name
Rick Gilbertson
Title
Director of Finance
Phone
6053344220
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bohm
Formed
1970
Legal Domicile
Sd
Voting Board Members
21
Independent Board Members
20
Employees
411
Volunteers
25

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds social security and general checking funds for clients as a trustee.”

PART V, LINE 4:

“To promote their internal fund raising function.”

PART X, LINE 2:

“Dakotabilities is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Accessible housing is a partnership for federal income tax purposes, therefore no income tax provision is provided as the partners include their distributive share of partnership net income or loss on their respective income tax returns. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9LUKE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN REHUREK
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IRS990/Form990PartVIISectionAGrp/PersonNm17J MICHAEL STEBBINS
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IRS990/Form990PartVIISectionAGrp/PersonNm20TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK GILBERTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
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IRS990/FormationYr01970
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IRS990/FundraisingDirectExpensesAmt012365
IRS990/FundraisingGrossIncomeAmt025385
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt05932
IRS990/InsuranceGrp/TotalAmt06610
IRS990/InvestmentIncomeGrp/ExclusionAmt01587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01587
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt06557060
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013020
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015341
IRS990/OccupancyGrp/ProgramServicesAmt0398351
IRS990/OccupancyGrp/TotalAmt0413692
IRS990/OfficeExpensesGrp/FundraisingAmt02117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568724
IRS990/OfficeExpensesGrp/TotalAmt0603939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336956
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297759
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392555
IRS990/PayrollTaxesGrp/TotalAmt0437416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0847817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0847817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018334
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363367
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47119
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01496412
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01437737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01568189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0*VOCATIONAL TRAINING SERVICES DEVELOP AND PERFORM LIMITED PRODUCTION CONTRACTS FOR COMMUNITY BUSINESSES. MOST INCLUDE SERVICES ASSOCIATED WITH PACKAGING AND ASSEMBLY FOR MANUFACTURING FACILITIES. COSTS INCLUDE SUPPLIES, CLIENT PAYROLL MEASURED ON A PIECEMEAL BASIS FOR CONTRACTING PURPOSES, ETC. *DAKOTABILITIES PROVIDES SERVICES TO 135 INDIVIDUALS WITH MULTIPLE FORMS OF DEVELOPMENTAL DISABILITIES THROUGH A VARIETY OF OPTIONS. CURRENT PROGRAMS ARE LOCATED IN SIOUX FALLS AND INCLUDE RESIDENTIAL AND VOCATIONAL TRAINING. EACH PROGRAM IS ORGANIZED THROUGH AN INTERDISCIPLINARY PROCESS WHICH COORDINATES EVALUATION, PLANNING AND IMPLEMENTATION OF DEVELOPMENTAL TRAINING AND CARE ACCORDING TO THE SPECIFIC NEEDS OF THE INDIVIDUAL. PROGRAMS ARE CURRENTLY OPERATING AT CAPACITY WITH A WAITING LIST OF PEOPLE WHO WOULD DESIRE TO RECEIVE SERVICES FROM DAKOTABILITIES IF ITS CAPACITY ALLOWED. *IN JULY 2014, DAKOTABILITIES RECEIVED ACCREDITATION FOR ITS SPECIAL EDUCATION SERVICES AS AN "APPROVED EDUCATIONAL SERVICE PROVIDER" IN SOUTH DAKOTA. REVIEWS AND REAUTHORIZATIONS ARE CONDUCTED BIANNUALLY. *IN MARCH 2014, DAKOTABILITIES WAS REVIEWED BY THE STATE OF SOUTH DAKOTA UNDER ITS ARSD (ADMINISTRATIVE RULES OF SOUTH DAKOTA) PROCESS AND RECEIVED A 2-YEAR ACCREDITATION.*IN APRIL 2014, DAKOTABILITIES RECEIVED A FOUR-YEAR ACCREDITATION FROM THE COUNCIL ON QUALITY AND LEADERSHIP, A NATIONAL ACCREDITATION REVIEW TEAM. THE ACCREDITATION ADDRESSED THE QUALITY OF DAKOTABILITIES' SERVICES AND WAS ADJUNCT TO THE ARSD REVIEW.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02148
IRS990/PYOtherExpensesAmt01674573
IRS990/PYOtherRevenueAmt022284

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,027,495
Liabilities
$1,284,562
Net assets
$4,742,933
Revenue
$10,373,757
Expenses
$9,796,504
Net income
$577,253
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
Peer Organizations

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