Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2021 • EIN 46-0306216

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 02, 2022

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$144,143

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,678,616

Up $3,147,789 (+27%) from 2020

Net Assets

Up

$11,737,420

Up $4,873,619 (+71%) from 2020

Liabilities

Down

$2,941,196

Down $1,725,830 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$16,634,417

Up $4,975,887 (+43%) from 2020

Expenses

Up

$11,760,798

Up $151,407 (+1.3%) from 2020

Net Income

Up

$4,873,619

Up $4,824,480 (+9818%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$14,678,616
Liabilities$2,941,196
Net Assets$11,737,420
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$16,634,417
Expenses$11,760,798
Net Income$4,873,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.2
Gross Receipts
$16,644,576
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
Savings and Temporary Cash Investments$3,777,986$6,906,580▲ $3,128,594
Land, Buildings, and Equipment, Net$6,378,392$6,181,898▼ $196,494
Accounts Receivable$1,127,985$1,325,909▲ $197,924
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$45,464$51,329▲ $5,865
Pledges and Grants Receivable$9,000$20,900▲ $11,900
Total Assets$11,530,827$14,678,616▲ $3,147,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,940$1,947,292▼ $110,648
Other Liabilities$1,601,000$0▼ $1,601,000
Accounts Payable and Accrued Expenses$855,469$846,435▼ $9,034
Escrow Account Liability$143,017$147,469▲ $4,452
Deferred Revenue$9,600--
Total Liabilities$4,667,026$2,941,196▼ $1,725,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,965,556$9,808,045▲ $4,842,489
Net Assets With Donor Restrictions$1,898,245$1,929,375▲ $31,130
Total Net Assets Fund Balance$6,863,801$11,737,420▲ $4,873,619
Total Liabilities and Net Assets / Fund Balance$11,530,827$14,678,616▲ $3,147,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,905,615$3,034,373$7,939,988
Equipment$501,427$1,882,479$2,383,906
Land$667,279-$667,279
Other Land Buildings$107,577-$107,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$777,247$3,120▲ $202,331-$976,137
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan StallingaExecutive DirectorFT$115,818$28,325$144,143
Brad HilscherDirector of FinanceFT$74,236$13,189$87,425

Board Members and Trustees

NameTitle
Luke GarryPast-president
Tom WeidenbachPresident
Dana JacksonVice President
Chris PendergastDirector
Deb Fischer-clemensDirector
Delia DruleyDirector
Dennis StuderDirector
Jeff JaresDirector
Joe PriebeDirector
Katie KrantzDirector
Paul TschetterDirector
Rocky RehfeldtDirector
Corey WeideDirector From 10/2020
Brian AndersonDirector Until 10/2020
Scott AndersonDirector Until 10/2020
Robin AdenSecretary
Doug TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,875,861
Program Service Revenue
$11,758,980
Investment Income
$2,035
Other Revenue
$-2,459
All Other Contributions
$364,338
Change in Net Assets
$4,873,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,634,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,640
Total Revenue per Audited Statements
$16,660,057
Total Revenue per Form 990
$16,634,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,384,378
Other Expenses$2,376,420
Total Fundraising Expense$90,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,961,904$333,307$63,247$7,358,458
Other Employee Benefits$982,979$101,622$3,025$1,087,626
Payroll Taxes$507,120$50,051$2,409$559,580
Occupancy$436,552$49,031$5,449$491,032
Fees for Services Other$404,320$59,824$9,046$473,190
Office Expenses$445,002$17,597$1,500$464,099
Depreciation Depletion$310,858$148,037$3,937$462,832
Current Officers, Directors, Trustees, and Key Employees-$267,836-$267,836
Other Expenses$94,689$42,248$642$137,579
Travel$127,771$4,124$36$131,931
Fees for Services Accounting$17,985$105,220-$123,205
Pension Plan Contributions$100,250$9,595$1,033$110,878
Advertising$13,298$41,982-$55,280
Insurance$13,980$1,142$127$15,249
Fees for Services Legal$1,725$10,090-$11,815
All Other Expenses$9,024$1,184-$10,208
Total Functional Expenses$10,427,457$1,242,890$90,451$11,760,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,786,438
Expenses per Audited Statements$11,760,798
Total Expenses per Form 990$11,760,798
Expenses Not Reported on Form 990$25,640
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$10,159
Fundraising Gross Income$7,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$51,880$7,700$108$7,592
Total Events$51,880$7,700$10,159$-2,459
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 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 may 2021.”

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
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Stallinga
Formed
1970
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
293
Volunteers
100

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/PersonNm1BRAD HILSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY WEIDE
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/PersonNm16PAUL TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174236
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
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 10/2020
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 UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL 10/2020
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044180
IRS990/FundraisingDirectExpensesAmt010159
IRS990/FundraisingGrossIncomeAmt07700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04382343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016644576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/ProgramServicesAmt013980
IRS990/InsuranceGrp/TotalAmt015249
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02035
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06181898
IRS990/LandBldgEquipCostOrOtherBssAmt011098750
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/BOYAmt02057940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947292
IRS990/NetAssetsOrFundBalancesBOYAmt06863801
IRS990/NetAssetsOrFundBalancesEOYAmt011737420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04965556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09808045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05449
IRS990/OccupancyGrp/ManagementAndGeneralAmt049031
IRS990/OccupancyGrp/ProgramServicesAmt0436552
IRS990/OccupancyGrp/TotalAmt0491032
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445002
IRS990/OfficeExpensesGrp/TotalAmt0464099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0982979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087626
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042248
IRS990/OtherExpensesGrp/ProgramServicesAmt094689
IRS990/OtherExpensesGrp/TotalAmt0137579
IRS990/OtherLiabilitiesGrp/BOYAmt01601000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06961904
IRS990/OtherSalariesAndWagesGrp/TotalAmt07358458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507120
IRS990/PayrollTaxesGrp/TotalAmt0559580
IRS990/PensionPlanContributionsGrp/FundraisingAmt01033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100250
IRS990/PensionPlanContributionsGrp/TotalAmt0110878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051329
IRS990/PrincipalOfficerNm0NATHAN STALLINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS-REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011517466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011517466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219550
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/ExpenseAmt01763426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01988605
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01430562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01613236
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/ExpenseAmt061929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012736
IRS990/PYOtherExpensesAmt02059511
IRS990/PYOtherRevenueAmt0-3120
IRS990/PYProgramServiceRevenueAmt011291520
IRS990/PYRevenuesLessExpensesAmt049139
IRS990/PYSalariesCompEmpBnftPaidAmt09549880
IRS990/PYTotalExpensesAmt011609391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011658530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04873619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08087302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03777986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06906580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04875861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06351131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054716026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.93870

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,678,616
Liabilities
$2,941,196
Net assets
$11,737,420
Revenue
$16,634,417
Expenses
$11,760,798
Net income
$4,873,619
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