Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2022 • EIN 46-0306216

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,020

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,394,244

Up $3,715,628 (+25%) from 2021

Net Assets

Down

$11,451,451

Down $285,969 (-2.4%) from 2021

Liabilities

Up

$6,942,793

Up $4,001,597 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$13,416,769

Down $3,217,648 (-19%) from 2021

Expenses

Up

$13,151,226

Up $1,390,428 (+12%) from 2021

Net Income

Down

$265,543

Down $4,608,076 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$18,394,244
Liabilities$6,942,793
Net Assets$11,451,451
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$13,416,769
Expenses$13,151,226
Net Income$265,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$13,456,926
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$6,906,580$6,880,675▼ $25,905
Land, Buildings, and Equipment, Net$6,181,898$6,144,160▼ $37,738
Investments Other Securities-$3,650,844-
Accounts Receivable$1,325,909$1,458,531▲ $132,622
Other Notes and Loans Receivable, Net$192,000$192,000→ $0
Prepaid Expenses and Deferred Charges$51,329$65,354▲ $14,025
Pledges and Grants Receivable$20,900$2,680▼ $18,220
Total Assets$14,678,616$18,394,244▲ $3,715,628
Liabilities
Deferred Revenue$0$4,445,910▲ $4,445,910
Mortgage Notes Payable Secured by Investment Property$1,474,909$1,396,440▼ $78,469
Accounts Payable and Accrued Expenses$1,318,818$1,014,756▼ $304,062
Escrow Account Liability$147,469$85,687▼ $61,782
Total Liabilities$2,941,196$6,942,793▲ $4,001,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,808,045$9,771,346▼ $36,699
Net Assets With Donor Restrictions$1,929,375$1,680,105▼ $249,270
Total Net Assets Fund Balance$11,737,420$11,451,451▼ $285,969
Total Liabilities and Net Assets / Fund Balance$14,678,616$18,394,244▲ $3,715,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,813,813$3,250,029$8,063,842
Equipment$379,048$1,803,740$2,182,788
Land$657,279-$657,279
Other Land Buildings$294,020-$294,020
Other Securities$3,650,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$976,136$5,095▼ $131,986-$841,680
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan StallingaExecutive DirectorFT$135,998$38,118$174,116
Brad HilscherDirector of FinanceFT$89,921$25,883$115,804

Board Members and Trustees

NameTitle
Tom WeidenbachPast President
Doug TribblePresident
Dana JacksonVice President
Chris PendergastDirector
Corey WeideDirector
Delia DruleyDirector
Dennis StuderDirector
Joe PriebeDirector
Katie KrantzDirector
Micaela GreenfieldDirector
Robin AdenDirector
Tyler JaresDirector
WILLIAM O'CONNERDirector
Deb Fischer-clemensSecretary
Paul TschetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,328
Program Service Revenue
$12,856,441
Investment Income
$-7,907
Other Revenue
$-4,093
All Other Contributions
$225,942
Change in Net Assets
$265,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,416,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-362,580
Total Revenue per Audited Statements
$13,054,189
Total Revenue per Form 990
$13,416,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,790,332
Other Expenses$2,360,894
Total Fundraising Expense$131,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,049,736$437,938$88,643$8,576,317
Other Employee Benefits$1,011,147$104,523$1,622$1,117,292
Payroll Taxes$577,701$55,627$6,583$639,911
Occupancy$454,679$54,390$6,991$516,060
Office Expenses$494,671$12,058$2,077$508,806
Fees for Services Other$393,163$25,390$19,534$438,087
Depreciation Depletion$286,058$136,969$4,543$427,570
Current Officers, Directors, Trustees, and Key Employees-$291,731-$291,731
Travel$168,298$8,376$527$177,201
Pension Plan Contributions$147,988$16,338$755$165,081
Fees for Services Accounting-$124,661-$124,661
Advertising$5,538$46,901-$52,439
Other Expenses$16,250$13,008$0$29,258
Insurance$18,486$1,584$204$20,274
Fees for Services Legal-$281-$281
Total Functional Expenses$11,666,946$1,352,490$131,790$13,151,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,340,158
Expenses per Audited Statements$13,151,226
Total Expenses per Form 990$13,151,226
Expenses Not Reported on Form 990$188,932
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$12,487
Fundraising Gross Income$8,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$47,058$8,394$175$8,219
Total Events$47,058$8,394$12,487$-4,093
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 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 april 2022.”

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
2023-03-01
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
66

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of assets 12,479.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 12,479.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14COREY WEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN STALLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD HILSCHER
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER, WE CREATE OPPORTUNITIES AND MEANINGFUL LIVES FOR PEOPLE WITH DISABILITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt011451451
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12479
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-563991
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09771346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06991
IRS990/OccupancyGrp/ManagementAndGeneralAmt054390
IRS990/OccupancyGrp/ProgramServicesAmt0454679
IRS990/OccupancyGrp/TotalAmt0516060
IRS990/OfficeExpensesGrp/FundraisingAmt02077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494671
IRS990/OfficeExpensesGrp/TotalAmt0508806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117292
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113008
IRS990/OtherExpensesGrp/ProgramServicesAmt043231
IRS990/OtherExpensesGrp/ProgramServicesAmt116250
IRS990/OtherExpensesGrp/TotalAmt066257
IRS990/OtherExpensesGrp/TotalAmt129258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08049736
IRS990/OtherSalariesAndWagesGrp/TotalAmt08576317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0192000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577701
IRS990/PayrollTaxesGrp/TotalAmt0639911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147988
IRS990/PensionPlanContributionsGrp/TotalAmt0165081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02680
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065354
IRS990/PrincipalOfficerNm0NATHAN STALLINGA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS-REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012665716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012665716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134314
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAKOTABILITIES PROVIDES DAY SERVICES TO APPROXIMATELY 134 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 PEOPLE SUPPORTED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02043533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02251880
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01611843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01776177
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.* 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 JUNE 2022, DAKOTABILITIES RECEIVED ACCREDITATION FOR ITS SPECIAL EDUCATION SERVICES AS AN "APPROVED EDUCATIONAL SERVICE PROVIDER" IN SOUTH DAKOTA. REVIEWS AND REAUTHORIZATIONS ARE CONDUCTED ANNUALLY. *IN JUNE 2022, 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/ExpenseAmt015277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016835
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440394
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07069
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354689

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,394,244
Liabilities
$6,942,793
Net assets
$11,451,451
Revenue
$13,416,769
Expenses
$13,151,226
Net income
$265,543
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