Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2016 • EIN 46-0306216

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

1116 S 4th 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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,014

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,643,454

Up $2,269,188 (+31%) from 2015

Net Assets

Up

$6,295,500

Up $308,221 (+5.1%) from 2015

Liabilities

Up

$3,347,954

Up $1,960,967 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$11,247,697

Down $134,405 (-1.2%) from 2015

Expenses

Up

$10,939,476

Up $801,720 (+7.9%) from 2015

Net Income

Down

$308,221

Down $936,125 (-75%) from 2015

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

2016

Assets$9,643,454
Liabilities$3,347,954
Net Assets$6,295,500
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$11,247,697
Expenses$10,939,476
Net Income$308,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$11,258,605
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$3,837,817$6,796,161▲ $2,958,344
Savings and Temporary Cash Investments$1,954,683$1,235,034▼ $719,649
Accounts Receivable$880,153$995,698▲ $115,545
Pledges and Grants Receivable$469,432$375,167▼ $94,265
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$40,181$49,394▲ $9,213
Total Assets$7,374,266$9,643,454▲ $2,269,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,261$2,521,847▲ $1,940,586
Accounts Payable and Accrued Expenses$739,112$710,773▼ $28,339
Escrow Account Liability$66,614$65,334▼ $1,280
Deferred Revenue-$50,000-
Total Liabilities$1,386,987$3,347,954▲ $1,960,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,573$4,119,515▲ $792,942
Temporarily Rstr Net Assets$1,812,889$1,328,168▼ $484,721
Permanently Rstr Net Assets$847,817$847,817→ $0
Total Net Assets Fund Balance$5,987,279$6,295,500▲ $308,221
Total Liabilities and Net Assets / Fund Balance$7,374,266$9,643,454▲ $2,269,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,368,115$2,611,839$7,979,954
Equipment$752,211$1,148,141$1,900,352
Land$675,835-$675,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$688,271$6,380▲ $3,965-$623,600
2014$679,338$6,715▲ $8,054-$688,271
2013$571,688$9,695▲ $103,660-$679,738
2012$529,095$3,155▲ $64,859-$571,688
2011$546,385$6,557▲ $236-$529,095
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BohmExecutive DirectorFT$139,232$15,884$155,116
Rick GilbertsonDirector of FinanceFT$90,289$18,100$108,389

Board Members and Trustees

NameTitle
Scott AndersonPresident
Jeff JaresVice President
Brian AndersonDirector
Chris ThorkelsonDirector
Dana JacksonDirector
Dustin HaberDirector
J Michael StebbinsDirector
John RehurekDirector
Lauren ChristensenDirector
Robin AdenDirector
Rocky RehfeldtDirector
Stacey McmahanDirector
Steve CiofaloDirector
Tom WeidenbachDirector
Dennis StuderDirector (left 06/2016)
Lori KueterDirector (left 06/2016)
Dan PresslerDirector Until Dec 2015
Luke GarrySecretary
Cheryl FaundeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jans CorporationConstruction Remodel600 E 52ND ST N, Sioux Falls, SD 57104$2,696,120
Revenue and Support

Revenue Composition

Contributions and Grants
$677,770
Program Service Revenue
$10,568,356
Investment Income
$4,679
Other Revenue
$-3,108
All Other Contributions
$465,635
Change in Net Assets
$308,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,927,045
Other Expenses$2,012,431
Total Fundraising Expense$123,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,087,771$356,658$93,193$6,537,622
Other Employee Benefits$1,382,167$140,752$21,148$1,544,067
Office Expenses$642,306$26,544$271$669,121
Payroll Taxes$434,947$44,627$6,705$486,279
Occupancy$427,818$21,784-$449,602
Depreciation Depletion$339,958$26,678-$366,636
Current Officers, Directors, Trustees, and Key Employees-$263,607-$263,607
Travel$182,290$14,931$578$197,799
Fees for Services Accounting$9,665$114,777-$124,442
Pension Plan Contributions$85,392$8,762$1,316$95,470
Other Expenses$57,221$14,871$0$72,092
Fees for Services Other$28,521$20,808-$49,329
Fees for Services Management$3,622$36,357$320$40,299
Advertising$2,528$25,403-$27,931
Insurance$7,090$727$109$7,926
Fees for Services Legal$563$6,691-$7,254
Total Functional Expenses$9,691,859$1,123,977$123,640$10,939,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,908
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dakotabilities Golf Classic$25,756$7,800$2,266$5,534
Total Events$25,756$7,800$10,908$-3,108
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
1116 S 4TH AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Rick Gilbertson
Title
Director of Finance
Phone
6053344220
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bohm
Formed
1970
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
430
Volunteers
40

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:

“The sioux falls area community foundation (sfacf) fund distributes up to 5% of the 12-quarter trailing average balance of the endowment to this organization each year. These distributions are subject to the sfacf's power to "modify or remove any restriction or condition on the fulfillment, or inconsistent with the charitable needs of the coummunites served." the organization uses the funds received from the endowment to promote their internal fundraising function. The endowment is 100% permanently restricted.”

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. 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF JARES
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/PersonNm10LORI KUETER
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN PRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY REHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN REHUREK
IRS990/Form990PartVIISectionAGrp/PersonNm15J MICHAEL STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS THORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK 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/ReportableCompFromOrgAmt19139232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090289
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/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 (LEFT 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017956
IRS990/FundraisingDirectExpensesAmt010908
IRS990/FundraisingGrossIncomeAmt07800
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0120815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt011258605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt07090
IRS990/InsuranceGrp/TotalAmt07926
IRS990/InvestmentIncomeGrp/ExclusionAmt03929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03759980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03837817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06796161
IRS990/LandBldgEquipCostOrOtherBssAmt010556141
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0581261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02521847
IRS990/NetAssetsOrFundBalancesBOYAmt05987279
IRS990/NetAssetsOrFundBalancesEOYAmt06295500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021784
IRS990/OccupancyGrp/ProgramServicesAmt0427818
IRS990/OccupancyGrp/TotalAmt0449602
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642306
IRS990/OfficeExpensesGrp/TotalAmt0669121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544067
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014871
IRS990/OtherExpensesGrp/ProgramServicesAmt057221
IRS990/OtherExpensesGrp/TotalAmt072092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06087771
IRS990/OtherSalariesAndWagesGrp/TotalAmt06537622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434947
IRS990/PayrollTaxesGrp/TotalAmt0486279
IRS990/PensionPlanContributionsGrp/FundraisingAmt01316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085392
IRS990/PensionPlanContributionsGrp/TotalAmt095470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0847817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0847817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049394
IRS990/PrincipalOfficerNm0ROBERT BOHM
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt010221453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010221453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46673
IRS990/ProgSrvcAccomActy2Grp/Desc0SEGREGATED DAY SERVICES INCLUDE VOCATIONAL TRAINING AND EDUCATIONAL SERVICES FOR 137 DAY AND RESIDENTIAL ADULT CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01596084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01740428
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01639979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01788293
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 APRIL 2016, DAKOTABILITIES RECEIVED ACCREDITATION FOR ITS SPECIAL EDUCATION SERVICES AS AN "APPROVED EDUCATIONAL SERVICE PROVIDER" IN SOUTH DAKOTA. REVIEWS AND REAUTHORIZATIONS ARE CONDUCTED BIANNUALLY. *IN APRIL 2016, 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/ExpenseAmt0355517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0387669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04307
IRS990/PYOtherExpensesAmt01818707
IRS990/PYOtherRevenueAmt08776
IRS990/PYProgramServiceRevenueAmt010263795
IRS990/PYRevenuesLessExpensesAmt01244346
IRS990/PYSalariesCompEmpBnftPaidAmt08296360
IRS990/PYTotalExpensesAmt010137756
IRS990/PYTotalProfFndrsngExpnsAmt022689
IRS990/PYTotalRevenueAmt011382102
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,643,454
Liabilities
$3,347,954
Net assets
$6,295,500
Revenue
$11,247,697
Expenses
$10,939,476
Net income
$308,221
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