Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2020 • EIN 46-0306216

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$158,570

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,530,827

Up $1,734,410 (+18%) from 2019

Net Assets

Up

$6,863,801

Up $49,139 (+0.7%) from 2019

Liabilities

Up

$4,667,026

Up $1,685,271 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$11,658,530

Up $652,812 (+5.9%) from 2019

Expenses

Up

$11,609,391

Up $683,093 (+6.3%) from 2019

Net Income

Down

$49,139

Down $30,281 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$11,530,827
Liabilities$4,667,026
Net Assets$6,863,801
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$11,658,530
Expenses$11,609,391
Net Income$49,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$11,668,690
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$6,566,458$6,378,392▼ $188,066
Savings and Temporary Cash Investments$1,878,691$3,777,986▲ $1,899,295
Accounts Receivable$1,110,811$1,127,985▲ $17,174
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$39,457$45,464▲ $6,007
Pledges and Grants Receivable$9,000$9,000→ $0
Total Assets$9,796,417$11,530,827▲ $1,734,410
Liabilities
Other Liabilities$0$1,601,000▲ $1,601,000
Mortgage Notes Payable Secured by Investment Property$1,728,375$1,570,729▼ $157,646
Accounts Payable and Accrued Expenses$1,195,370$1,342,680▲ $147,310
Escrow Account Liability$58,010$143,017▲ $85,007
Deferred Revenue-$9,600-
Total Liabilities$2,981,755$4,667,026▲ $1,685,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,847,337$4,965,556▲ $118,219
Net Assets With Donor Restrictions$1,967,325$1,898,245▼ $69,080
Total Net Assets Fund Balance$6,814,662$6,863,801▲ $49,139
Total Liabilities and Net Assets / Fund Balance$9,796,417$11,530,827▲ $1,734,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,189,299$2,742,552$7,931,851
Equipment$521,814$1,742,744$2,264,558
Land$667,279-$667,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$708,549$33,834▲ $40,478-$777,247
2018$702,179$9,380▲ $28,791-$708,549
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BohmExecutive Director Until 05/20FT$113,738$45,572$159,310
Rick GilbertsonDirector of Finance Until 01/20FT$92,136$4,607$96,743

Board Members and Trustees

NameTitle
Luke GarryPresident
Tom WeidenbachVice President
Brian AndersonDirector
Chris PendergastDirector
Deb Fischer-clemensDirector
Delia DruleyDirector
Dennis StuderDirector
Doug TribbleDirector
Jeff JaresDirector
Joe PriebeDirector
Katie KrantzDirector
Paul TschetterDirector
Rocky RehfeldtDirector
Scott AndersonDirector
Brad HilscherDirector of Finance Beg 02/20
Nathan StallingaExecutive Director Beg 06/20
Dana JacksonSecretary
Robin AdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,394
Program Service Revenue
$11,291,520
Investment Income
$12,736
Other Revenue
$-3,120
All Other Contributions
$213,284
Change in Net Assets
$49,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,658,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$484,698
Total Revenue per Audited Statements
$12,143,228
Total Revenue per Form 990
$11,658,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,549,880
Other Expenses$2,059,511
Total Fundraising Expense$161,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,027,762$334,669$114,641$7,477,072
Other Employee Benefits$1,039,247$94,648$15,533$1,149,428
Payroll Taxes$484,518$48,183$8,123$540,824
Office Expenses$484,643$24,478-$509,121
Occupancy$444,055$51,214$9,803$505,072
Depreciation Depletion$332,613$122,660$6,533$461,806
Current Officers, Directors, Trustees, and Key Employees-$285,022-$285,022
Travel$145,531$8,940$1,097$155,568
Fees for Services Accounting$13,307$105,335-$118,642
Other Expenses$82,587$22,203-$104,790
Fees for Services Other$53,124$48,092$2,548$103,764
Pension Plan Contributions$82,939$11,238$3,357$97,534
Fees for Services Legal$4,237$33,542-$37,779
Advertising$4,952$28,051$159$33,162
All Other Expenses$14,800$2,570-$17,370
Insurance$11,289$964$184$12,437
Total Functional Expenses$10,225,604$1,221,809$161,978$11,609,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,094,089
Expenses per Audited Statements$11,609,391
Total Expenses per Form 990$11,609,391
Expenses Not Reported on Form 990$484,698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,160
Fundraising Gross Income$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$34,370$7,040-$7,040
Total Events$34,370$7,040$10,160$-3,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,601,000
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 35% controlled entity
No
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
Brad Hilscher
Title
Director of Finance
Phone
6053344220
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Stallinga
Formed
1970
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
323
Volunteers
102

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
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:

“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 consolidated 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB FISCHER-CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm9DELIA DRULEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF JARES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCKY REHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN STALLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD HILSCHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/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/TitleTxt0EXECUTIVE DIRECTOR UNTIL 05/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE UNTIL 01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt18EXECUTIVE DIRECTOR BEG 06/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE BEG 02/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027330
IRS990/FundraisingDirectExpensesAmt010160
IRS990/FundraisingGrossIncomeAmt07040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt031780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011668690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt011289
IRS990/InsuranceGrp/TotalAmt012437
IRS990/InvestmentIncomeGrp/ExclusionAmt012736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04485296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06566458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06378392
IRS990/LandBldgEquipCostOrOtherBssAmt010863688
IRS990/LegalDomicileStateCd0SD
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/BOYAmt01728375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01570729
IRS990/NetAssetsOrFundBalancesBOYAmt06814662
IRS990/NetAssetsOrFundBalancesEOYAmt06863801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04847337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04965556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09803
IRS990/OccupancyGrp/ManagementAndGeneralAmt051214
IRS990/OccupancyGrp/ProgramServicesAmt0444055
IRS990/OccupancyGrp/TotalAmt0505072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484643
IRS990/OfficeExpensesGrp/TotalAmt0509121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149428
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022203
IRS990/OtherExpensesGrp/ProgramServicesAmt082587
IRS990/OtherExpensesGrp/TotalAmt0104790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01601000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07027762
IRS990/OtherSalariesAndWagesGrp/TotalAmt07477072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484518
IRS990/PayrollTaxesGrp/TotalAmt0540824
IRS990/PensionPlanContributionsGrp/FundraisingAmt03357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082939
IRS990/PensionPlanContributionsGrp/TotalAmt097534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045464
IRS990/PrincipalOfficerNm0NATHAN STALLINGA
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/RelatedOrExemptFuncIncomeAmt011178999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011178999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218010
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAKOTABILITIES PROVIDES DAY SERVICES TO APPROXIMATELY 135 INDIVIDUALS AND INCLUDES SEVERAL OPPORTUNITIES AT BOTH THE LONGFELLOW CENTER AND COMMUNITY-BASED ACTIVITIES. THE FOCUS IS ON PROVIDING A MEANINGFUL DAY FOR PEOPLE WHICH MAY INCLUDE PARTICIPATION IN A PLAY, PLANTING A COMMUNITY GARDEN, LISTENING TO AND PARTICIPATING IN MUSIC ACTIVITIES, DEVELOPING SKILLS AS AN ARTIST BY COMPLETING ART PROJECTS WITH A PROFESSIONAL INSTRUCTOR, GOING SWIMMING OR FEEDING THE COWS AT A NEARBY FARM.SOME INDIVIDUALS WHO HAVE EMPLOYMENT GOALS FOCUS ON WORK ACTIVITIES BY WORKING FOR A FULL WAGE AT AN INDEPENDENT COMMUNITY JOB OR PARTICIPATING IN WORK AT A SITE SUPPORTED WITH DAKOTABILITIES STAFF. PEOPLE SUPPORTED AT DAKOTABILITIES ARE ALSO SUPPORTED TO HAVE SKILLS ASSESSMENTS AND JOB PLACEMENT THROUGH THE DEPT. OF VOCATIONAL REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01708879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01887012
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01431354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01580558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0*DAKOTABILITIES PROVIDES SERVICES TO APPROXIMATELY 135 INDIVIDUALS WITH MULTIPLE FORMS OF DEVELOPMENTAL DISABILITIES THROUGH A VARIETY OF OPTIONS. CURRENT PROGRAMS ARE LOCATED IN SIOUX FALLS AND INCLUDE RESIDENTIAL AND VOCATIONAL TRAINING. EACH PROGRAM IS ORGANIZED THROUGH AN INTERDISCIPLINARY PROCESS WHICH COORDINATES EVALUATION, PLANNING AND IMPLEMENTATION OF DEVELOPMENTAL TRAINING AND CARE ACCORDING TO THE SPECIFIC NEEDS OF THE INDIVIDUAL. DUE TO THE COVID-19 PANDEMIC, PROGRAMS ARE CURRENTLY OPERATING AT LESS-THAN CAPACITY.* 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 2020, 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 2020, 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/ExpenseAmt094614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020833
IRS990/PYOtherExpensesAmt02015429
IRS990/PYOtherRevenueAmt0-4187
IRS990/PYProgramServiceRevenueAmt010634383
IRS990/PYRevenuesLessExpensesAmt079420
IRS990/PYSalariesCompEmpBnftPaidAmt08910869
IRS990/PYTotalExpensesAmt010926298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011005718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07719473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02153040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012736

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,530,827
Liabilities
$4,667,026
Net assets
$6,863,801
Revenue
$11,658,530
Expenses
$11,609,391
Net income
$49,139
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