Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2018 • EIN 46-0306216

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

57th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,428,161

Up $196,848 (+2.1%) from 2017

Net Assets

Up

$6,735,242

Up $671,341 (+11%) from 2017

Liabilities

Down

$2,692,919

Down $474,493 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$11,524,761

Up $620,508 (+5.7%) from 2017

Expenses

Down

$10,853,420

Down $282,432 (-2.5%) from 2017

Net Income

Up

$671,341

Up $902,940 (+390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$9,428,161
Liabilities$2,692,919
Net Assets$6,735,242
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$11,524,761
Expenses$10,853,420
Net Income$671,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$11,779,223
Mission and Program Overview

Mission

To support independence, choice and access to an inclusive community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,478,566$5,992,258▼ $486,308
Savings and Temporary Cash Investments$1,440,938$2,239,481▲ $798,543
Accounts Receivable$911,098$938,963▲ $27,865
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$48,869$39,570▼ $9,299
Pledges and Grants Receivable$159,842$25,889▼ $133,953
Total Assets$9,231,313$9,428,161▲ $196,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,377,378$1,880,255▼ $497,123
Accounts Payable and Accrued Expenses$595,801$727,706▲ $131,905
Deferred Revenue$97,490$0▼ $97,490
Escrow Account Liability$96,743$84,958▼ $11,785
Total Liabilities$3,167,412$2,692,919▼ $474,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,483$4,698,391▲ $740,908
Temporarily Rstr Net Assets$1,258,601$1,189,034▼ $69,567
Permanently Rstr Net Assets$847,817$847,817→ $0
Total Net Assets Fund Balance$6,063,901$6,735,242▲ $671,341
Total Liabilities and Net Assets / Fund Balance$9,231,313$9,428,161▲ $196,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,425$2,180,952$6,881,377
Equipment$628,054$1,437,466$2,065,520
Land$662,279-$662,279
Other Land Buildings$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$672,540$7,870▲ $53,555-$702,179
2016$623,600$7,480▲ $72,701-$672,540
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BohmExecutive DirectorFT$132,407$18,011$150,418
Rick GilbertsonDirector of FinanceFT$89,545$4,510$94,055

Board Members and Trustees

NameTitle
Jeff JaresPresident
Luke GarryVice President
Ashlee WendtDirector
Brian AndersonDirector
Chris ThorkelsonDirector
Dana JacksonDirector
Doug TribbleDirector
Dustin HaberDirector
John RehurekDirector
Lauren ChristensenDirector
Paul TschetterDirector
Robin AdenDirector
Rocky RehfeldtDirector
Scott AndersonDirector
Stacey McmahanDirector
Steve CiofaloDirector - Left 9/2017
J Michael StebbinsSecretary
Tom WeidenbachTreasurer
Cheryl FaundeenTreasurer - Left 9/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$440,394
Program Service Revenue
$10,453,198
Investment Income
$641,384
Other Revenue
$-10,215
All Other Contributions
$277,621
Change in Net Assets
$671,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$62,200Fair Market Value (FMV)
Total Noncash Contributions1$62,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,843,505
Other Expenses$2,009,915
Total Fundraising Expense$163,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,227,351$355,843$109,265$6,692,459
Other Employee Benefits$1,199,213$73,204$20,249$1,292,666
Office Expenses$517,420$17,315$1,658$536,393
Payroll Taxes$453,114$42,633$7,948$503,695
Occupancy$446,521$25,542$12,771$484,834
Depreciation Depletion$384,372$52,500$6,518$443,390
Current Officers, Directors, Trustees, and Key Employees-$265,694-$265,694
Travel$201,824$10,980$1,092$213,896
Fees for Services Accounting$6,173$124,410-$130,583
Fees for Services Other$48,835$49,491$689$99,015
Pension Plan Contributions$80,055$7,532$1,404$88,991
Other Expenses$40,613$949$1,016$42,578
Advertising$1,800$30,655-$32,455
All Other Expenses$3,525$7,509$1,000$12,034
Insurance$8,976$845$158$9,979
Fees for Services Legal$225$4,533-$4,758
Total Functional Expenses$9,620,017$1,069,635$163,768$10,853,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,735
Fundraising Gross Income$14,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic (6-2018)$35,840$7,920-$7,920
Golf Classic (8-2017)$30,990$6,600-$6,600
Total Events$66,830$14,520$24,735$-10,215
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 2

“Luke garry and paul tschetter have a business relationship.”

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 11B

“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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bohm
Formed
1970
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
383
Volunteers
45

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, as a trustee, the social security income and general checking funds for individuals that it serves.”

PART V, LINE 4:

“A particular fund of the sioux falls area community foundation (sfacf) distributes up to 5% of the 12-quarter trailing average balance of the endowment to dakotabilities 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 communities served." the organization uses the funds received from the endowment to promote its 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 an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204510
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JARES
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL FAUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE CIOFALO
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN HABER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY REHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN REHUREK
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS THORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEE WENDT
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/ReportableCompFromOrgAmt19132407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089545
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/TitleTxt4TREASURER - LEFT 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - LEFT 9/2017
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052310
IRS990/FundraisingDirectExpensesAmt024735
IRS990/FundraisingGrossIncomeAmt014520
IRS990/GainOrLossGrp/OtherAmt0634315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt029080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0864042
IRS990/GrossReceiptsAmt011779223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt08976
IRS990/InsuranceGrp/TotalAmt09979
IRS990/InvestmentIncomeGrp/ExclusionAmt07069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03618418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06478566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05992258
IRS990/LandBldgEquipCostOrOtherBssAmt09610676
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0229727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER, WE CREATE OPPORTUNITIES AND MEANINGFUL LIVES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02377378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01880255
IRS990/NetAssetsOrFundBalancesBOYAmt06063901
IRS990/NetAssetsOrFundBalancesEOYAmt06735242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0634315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0634315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012771
IRS990/OccupancyGrp/ManagementAndGeneralAmt025542
IRS990/OccupancyGrp/ProgramServicesAmt0446521
IRS990/OccupancyGrp/TotalAmt0484834
IRS990/OfficeExpensesGrp/FundraisingAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517420
IRS990/OfficeExpensesGrp/TotalAmt0536393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292666
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt040613
IRS990/OtherExpensesGrp/TotalAmt042578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06227351
IRS990/OtherSalariesAndWagesGrp/TotalAmt06692459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453114
IRS990/PayrollTaxesGrp/TotalAmt0503695
IRS990/PensionPlanContributionsGrp/FundraisingAmt01404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080055
IRS990/PensionPlanContributionsGrp/TotalAmt088991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0847817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0847817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039570
IRS990/PrincipalOfficerNm0ROBERT BOHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS-REIMB
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010345271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010345271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242475
IRS990/ProgSrvcAccomActy2Grp/Desc0SEGREGATED DAY SERVICES INCLUDE VOCATIONAL TRAINING AND EDUCATIONAL SERVICES FOR 138 DAY AND RESIDENTIAL ADULT CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01576958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01713537
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01419309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01542234
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 AND CLIENT PAYROLL MEASURED ON A PIECEMEAL BASIS FOR CONTRACTING PURPOSES. *DAKOTABILITIES PROVIDES SERVICES TO 138 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 ALLOWS.* IN SEPTEMBER 2018, 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.*IN APRIL 2018, 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 2018, DAKOTABILITIES WAS REVIEWED BY THE STATE OF SOUTH DAKOTA UNDER ITS ARSD (ADMINISTRATIVE RULES OF SOUTH DAKOTA) PROCESS AND RECEIVED A 2-YEAR ACCREDITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt02123860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010577955
IRS990/PYRevenuesLessExpensesAmt0-231599
IRS990/PYSalariesCompEmpBnftPaidAmt09011992
IRS990/PYTotalExpensesAmt011135852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010904253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,428,161
Liabilities
$2,692,919
Net assets
$6,735,242
Revenue
$11,524,761
Expenses
$10,853,420
Net income
$671,341
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