Civic Intelligence

Advance

990 • Fiscal year 2014 • EIN 46-0348804

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.advancebkg.info

View Organization Page

301 Division Avenue57006

(605) 692-7852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$93,072

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,026,935

Down $305,061 (-9.2%) from 2013

Net Assets

Down

$2,040,133

Down $37,931 (-1.8%) from 2013

Liabilities

Down

$986,802

Down $267,130 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

$5,880,137

No earlier filing loaded for comparison.

Expenses

Down

$5,918,068

Down $84,734 (-1.4%) from 2013

Net Income

-$37,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,281,230Liabilities 2010: $1,488,468Net Assets 2010: $1,792,7622010Assets 2011: $3,426,484Liabilities 2011: $1,428,291Net Assets 2011: $1,998,1932011Assets 2012: $3,398,447Liabilities 2012: $1,377,798Net Assets 2012: $2,020,6492012Assets 2013: $3,331,996Liabilities 2013: $1,253,932Net Assets 2013: $2,078,0642013Assets 2014: $3,026,935Liabilities 2014: $986,802Net Assets 2014: $2,040,1332014Assets 2015: $3,241,508Liabilities 2015: $1,001,424Net Assets 2015: $2,240,0842015Assets 2016: $4,465,858Liabilities 2016: $1,110,505Net Assets 2016: $3,355,3532016Assets 2017: $5,083,221Liabilities 2017: $1,154,952Net Assets 2017: $3,928,2692017Assets 2018: $5,304,772Liabilities 2018: $1,118,304Net Assets 2018: $4,186,4682018Assets 2019: $5,605,714Liabilities 2019: $1,139,347Net Assets 2019: $4,466,3672019Assets 2020: $5,786,689Liabilities 2020: $1,112,573Net Assets 2020: $4,674,1162020Assets 2021: $7,160,608Liabilities 2021: $1,334,778Net Assets 2021: $5,825,8302021Assets 2022: $8,786,975Liabilities 2022: $3,088,300Net Assets 2022: $5,698,6752022Assets 2023: $8,311,806Liabilities 2023: $1,900,586Net Assets 2023: $6,411,2202023Assets 2024: $8,960,048Liabilities 2024: $1,243,558Net Assets 2024: $7,716,4902024Assets 2025: $9,744,979Liabilities 2025: $1,185,723Net Assets 2025: $8,559,2562025

Highlighted filing

2014

Assets$3,026,935
Liabilities$986,802
Net Assets$2,040,133
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $6,064,474Expenses 2010: $5,901,035Net Income 2010: $163,4392010Expenses 2011: $5,896,1722011Revenue 2012: $6,125,822Expenses 2012: $6,103,366Net Income 2012: $22,4562012Expenses 2013: $6,002,8022013Revenue 2014: $5,880,137Expenses 2014: $5,918,068Net Income 2014: -$37,9312014Revenue 2015: $6,123,533Expenses 2015: $5,923,582Net Income 2015: $199,9512015Revenue 2016: $7,076,860Expenses 2016: $5,961,591Net Income 2016: $1,115,2692016Revenue 2017: $6,491,510Expenses 2017: $5,991,112Net Income 2017: $500,3982017Revenue 2018: $6,235,105Expenses 2018: $5,976,906Net Income 2018: $258,1992018Revenue 2019: $5,982,802Expenses 2019: $5,702,903Net Income 2019: $279,8992019Revenue 2020: $5,806,067Expenses 2020: $5,598,318Net Income 2020: $207,7492020Revenue 2021: $7,131,722Expenses 2021: $5,980,008Net Income 2021: $1,151,7142021Revenue 2022: $6,868,875Expenses 2022: $6,996,030Net Income 2022: -$127,1552022Revenue 2023: $7,605,527Expenses 2023: $6,892,934Net Income 2023: $712,5932023Revenue 2024: $8,715,424Expenses 2024: $7,410,154Net Income 2024: $1,305,2702024Revenue 2025: $8,969,970Expenses 2025: $8,127,204Net Income 2025: $842,7662025

Highlighted filing

2014

Revenue$5,880,137
Expenses$5,918,068
Net Income-$37,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,160,889
Mission and Program Overview

Mission

Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,421$1,004,457▼ $18,964
Accounts Receivable$481,293$604,791▲ $123,498
Savings and Temporary Cash Investments$404,826$271,521▼ $133,305
Prepaid Expenses and Deferred Charges$171,993$168,200▼ $3,793
Cash and Non-Interest-Bearing Accounts$129,885$163,517▲ $33,632
Inventories for Sale or Use$21,451$5,981▼ $15,470
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,331,996$3,026,935▼ $305,061
Other Assets Total$1,099,127$808,468▼ $290,659
Liabilities
Accounts Payable and Accrued Expenses$475,680$639,653▲ $163,973
Mortgage Notes Payable Secured by Investment Property$778,249$347,148▼ $431,101
Other Liabilities$3$1▼ $2
Total Liabilities$1,253,932$986,802▼ $267,130
Net Assets / Fund Balance
Unrestricted Net Assets$980,455$1,250,454▲ $269,999
Temporarily Rstr Net Assets$1,097,609$789,679▼ $307,930
Total Net Assets Fund Balance$2,078,064$2,040,133▼ $37,931
Total Liabilities and Net Assets / Fund Balance$3,331,996$3,026,935▼ $305,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,223$2,522,047$3,085,270
Equipment$145,543$513,141$658,684
Other Land Buildings$116,540$80,723$197,263
Land$179,151-$179,151
Other Assets Org$51,641--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FranklinPrior CEOFT$93,072$93,072
Brian ArdryPresident/CEOFT$58,996$58,996

Board Members and Trustees

NameTitle
Wes TschetterChairman
Bill RetterathMember
Brian LuedersMember
Donna LanglandMember
Ila SwenningMember
Mark KratochvilMember
Nan PoppenMember
Pam WellsMember
Rodney SteeleMember
Tim ConnerMember
Tod WellsMember
Dan EishcensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,778
Program Service Revenue
$711,203
Investment Income
$20,847
Other Revenue
$552,309
All Other Contributions
$137,740
Change in Net Assets
$-37,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,880,137
Total Revenue per Audited Statements
$5,880,137
Total Revenue per Form 990
$5,880,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,630,669
Other Expenses$1,287,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,648$865,217-$3,913,865
Payroll Taxes$243,998$113,956-$357,954
All Other Expenses$163,359$83,748-$247,107
Other Employee Benefits$160,616$75,967-$236,583
Depreciation Depletion$160,670$12,093-$172,763
Travel$79,179$67,076-$146,255
Other Expenses$105,212$34,123-$139,335
Pension Plan Contributions$69,703$40,843-$110,546
Occupancy$20,614$35,571-$56,185
Interest$46,369--$46,369
Current Officers, Directors, Trustees, and Key Employees-$11,721-$11,721
Total Functional Expenses$4,444,688$1,473,380$0$5,918,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,068
Total Expenses per Audited Statements$5,918,068
Total Expenses per Form 990$5,918,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tod Wells and Pam Wells, Members are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is approved at a board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of other officers and/or key employees are approved at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0348804
Phone
6056927852

Signing Officer

Name
Brian Ardry
Title
President/CEO
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
397

Preparer

Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2010 through 2012.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Prior CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President/Ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
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IRS990/OccupancyGrp/TotalAmt056185
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Food Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334123
IRS990/OtherExpensesGrp/ProgramServicesAmt0173763
IRS990/OtherExpensesGrp/ProgramServicesAmt131661
IRS990/OtherExpensesGrp/ProgramServicesAmt2140896
IRS990/OtherExpensesGrp/ProgramServicesAmt3105212
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IRS990/OtherExpensesGrp/TotalAmt1158305
IRS990/OtherExpensesGrp/TotalAmt2143771
IRS990/OtherExpensesGrp/TotalAmt3139335
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IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03048648
IRS990/OtherSalariesAndWagesGrp/TotalAmt03913865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243998
IRS990/PayrollTaxesGrp/TotalAmt0357954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069703
IRS990/PensionPlanContributionsGrp/TotalAmt0110546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Pay Waivers
IRS990/ProgramServiceRevenueGrp/Desc1Other Support
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Consumer
IRS990/ProgramServiceRevenueGrp/Desc3Refunds & Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc4Room & Board Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350139
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4471458
IRS990/ProgSrvcAccomActy2Grp/Desc0These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01541571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02058048
IRS990/ProgSrvcAccomActy3Grp/Desc0Center-These clients come to this center daily to receive special supervised training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01352432
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015521
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IRS990/PYOtherExpensesAmt01553045
IRS990/PYOtherRevenueAmt0746308
IRS990/PYProgramServiceRevenueAmt01056075
IRS990/PYRevenuesLessExpensesAmt057415
IRS990/PYSalariesCompEmpBnftPaidAmt04449757
IRS990/PYTotalExpensesAmt06002802
IRS990/PYTotalRevenueAmt06060217
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036428
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0787876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0766906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03568714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.86860

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,935
Liabilities
$986,802
Net assets
$2,040,133
Revenue
$5,880,137
Expenses
$5,918,068
Net income
-$37,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$1.19$8.56$8.97$8.13$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.24$7.72$8.72$7.41$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$7.61$6.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.79$3.09$5.70$6.87$7.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.33$5.83$7.13$5.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.11$4.67$5.81$5.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$5.98$5.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.12$4.19$6.24$5.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.15$3.93$6.49$5.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.11$3.36$7.08$5.96$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.00$2.24$6.12$5.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.04$5.88$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.25$2.08$6.00
2012Summary only. Only limited summary data is available for this year.$3.40$1.38$2.02$6.13$6.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.43$2.00$5.90
2010Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$6.06$5.90$0.16
Peer Organizations

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