Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2015 • EIN 46-0306216

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

3600 S Duluth AvenueSioux Falls, SD 57105

(605) 334-4220

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$155,916

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,374,266

Up $1,346,771 (+22%) from 2014

Net Assets

Up

$5,987,279

Up $1,244,346 (+26%) from 2014

Liabilities

Up

$1,386,987

Up $102,425 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$11,382,102

Up $1,008,345 (+9.7%) from 2014

Expenses

Up

$10,137,756

Up $341,252 (+3.5%) from 2014

Net Income

Up

$1,244,346

Up $667,093 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$7,374,266
Liabilities$1,386,987
Net Assets$5,987,279
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$11,382,102
Expenses$10,137,756
Net Income$1,244,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$11,396,120
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$3,300,680$3,837,817▲ $537,137
Savings and Temporary Cash Investments$1,645,168$1,954,683▲ $309,515
Accounts Receivable$850,259$880,153▲ $29,894
Pledges and Grants Receivable-$469,432-
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$39,388$40,181▲ $793
Total Assets$6,027,495$7,374,266▲ $1,346,771
Liabilities
Accounts Payable and Accrued Expenses$595,231$739,112▲ $143,881
Mortgage Notes Payable Secured by Investment Property$629,255$581,261▼ $47,994
Escrow Account Liability$60,076$66,614▲ $6,538
Total Liabilities$1,284,562$1,386,987▲ $102,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,558$3,326,573▲ $1,177,015
Temporarily Rstr Net Assets$1,745,558$1,812,889▲ $67,331
Permanently Rstr Net Assets$847,817$847,817→ $0
Total Net Assets Fund Balance$4,742,933$5,987,279▲ $1,244,346
Total Liabilities and Net Assets / Fund Balance$6,027,495$7,374,266▲ $1,346,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,512$2,397,694$4,504,206
Equipment$553,464$1,013,628$1,567,092
Other Land Buildings$782,005-$782,005
Land$395,836-$395,836
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BohmExecutive DirectorFT$141,129$14,889$156,018
Rick GilbertsonDirector of FinanceFT$87,606$16,957$104,563

Board Members and Trustees

NameTitle
Scott AndersonPresident
Todd SchwartzVice President
Brian AndersonDirector
Chris ThorkelsonDirector
Dan PresslerDirector
Dana JacksonDirector
Dennis StuderDirector
Dustin HaberDirector
J Michael StebbinsDirector
Jeff JaresDirector
John RehurekDirector
Lauren ChristensenDirector
Lori KueterDirector
Robin AdenDirector
Rocky RehfeldtDirector
Stacey McmahanDirector
Steve CiofaloDirector
Tom WeidenbachDirector
Luke GarrySecretary
Cheryl FaundeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koch HazardArchitecht Fees431 NORTH PHILLIPS, Sioux Falls, SD 57104$116,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,224
Program Service Revenue
$10,263,795
Investment Income
$4,307
Other Revenue
$8,776
All Other Contributions
$1,000,793
Change in Net Assets
$1,244,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,296,360
Other Expenses$1,818,707
Total Fundraising Expense$156,557
Professional Fundraising Fees$22,689
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,696,790$298,473$91,931$6,087,194
Other Employee Benefits$1,269,257$124,061$20,397$1,413,715
Office Expenses$602,355$25,959$1,624$629,938
Payroll Taxes$404,563$39,921$6,563$451,047
Occupancy$392,146$13,407-$405,553
Depreciation Depletion$291,467$19,825$656$311,948
Current Officers, Directors, Trustees, and Key Employees-$260,683-$260,683
Travel$175,640$10,547$792$186,979
Fees for Services Accounting$5,540$107,678-$113,218
Pension Plan Contributions$75,093$7,410$1,218$83,721
Other Expenses$52,057$3,264$724$56,045
Fees for Services Other$32,594$7,026-$39,620
Fees for Services Management$2,624$19,458$9,854$31,936
Fees for Services Professional Fundraising--$22,689$22,689
Advertising$1,336$19,944-$21,280
Fees for Services Legal$710$13,806-$14,516
Insurance$6,703$662$109$7,474
All Other Expenses-$200-$200
Total Functional Expenses$9,008,875$972,324$156,557$10,137,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,689
Fundraising Gross Income$17,680
Fundraising Direct Expenses$8,904

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dakotabilities Golf Classic$23,880$17,680$1,490$16,190
Total Events$23,880$17,680$8,904$8,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Dakotabilities Inc
EIN
46-0306216
Phone
6053344220
Address
3600 S DULUTH AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Rick Gilbertson
Title
Director of Finance
Phone
6053344220
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bohm
Formed
1970
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
426
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
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. Accessible housing is subject to federal tax examinations by authorities for three years. 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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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116957
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FAUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CIOFALO
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN HABER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF JARES
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI KUETER
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN PRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCKY REHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN REHUREK
IRS990/Form990PartVIISectionAGrp/PersonNm16J MICHAEL STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS THORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK GILBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06200
IRS990/FundraisingDirectExpensesAmt08904
IRS990/FundraisingGrossIncomeAmt017680
IRS990/GainOrLossGrp/OtherAmt0321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt029915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05435
IRS990/GrossReceiptsAmt011396120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt06703
IRS990/InsuranceGrp/TotalAmt07474
IRS990/InvestmentIncomeGrp/ExclusionAmt03986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03411322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03837817
IRS990/LandBldgEquipCostOrOtherBssAmt07249139
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDEPENDENCE, CHOICE AND ACCESS TO AN INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0629255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581261
IRS990/NetAssetsOrFundBalancesBOYAmt04742933
IRS990/NetAssetsOrFundBalancesEOYAmt05987279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013407
IRS990/OccupancyGrp/ProgramServicesAmt0392146
IRS990/OccupancyGrp/TotalAmt0405553
IRS990/OfficeExpensesGrp/FundraisingAmt01624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602355
IRS990/OfficeExpensesGrp/TotalAmt0629938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01269257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413715
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt052057
IRS990/OtherExpensesGrp/TotalAmt056045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05696790
IRS990/OtherSalariesAndWagesGrp/TotalAmt06087194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404563
IRS990/PayrollTaxesGrp/TotalAmt0451047
IRS990/PensionPlanContributionsGrp/FundraisingAmt01218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075093
IRS990/PensionPlanContributionsGrp/TotalAmt083721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0847817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0847817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040181
IRS990/PrincipalOfficerNm0ROBERT BOHM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS REMBURSMNT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09934051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09934051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47789
IRS990/ProgSrvcAccomActy2Grp/Desc0SEGREGATED DAY SERVICES INCLUDE VOCATIONAL TRAINING AND EDUCATIONAL SERVICES FOR 137 DAY AND RESIDENTIAL ADULT CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01403243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01598713
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT, NURSING, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01712748
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 137 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,374,266
Liabilities
$1,386,987
Net assets
$5,987,279
Revenue
$11,382,102
Expenses
$10,137,756
Net income
$1,244,346
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