Civic Intelligence

Advance

990 • Fiscal year 2022 • EIN 46-0348804

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

Organization Profilewww.advancebkg.info

View Organization Page

301 Division AvenueBrookings, SD 57006

(605) 692-7852

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$138,876

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,786,975

Up $1,626,367 (+23%) from 2021

Net Assets

Down

$5,698,675

Down $127,155 (-2.2%) from 2021

Liabilities

Up

$3,088,300

Up $1,753,522 (+131%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$6,868,875

Down $262,847 (-3.7%) from 2021

Expenses

Up

$6,996,030

Up $1,016,022 (+17%) from 2021

Net Income

Down

-$127,155

Down $1,278,869 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$8,786,975
Liabilities$3,088,300
Net Assets$5,698,675
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$6,868,875
Expenses$6,996,030
Net Income-$127,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$6,868,875
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$2,726,942$2,698,682▼ $28,260
Savings and Temporary Cash Investments$2,635,784$2,485,329▼ $150,455
Accounts Receivable$537,567$606,578▲ $69,011
Prepaid Expenses and Deferred Charges$163,367$79,176▼ $84,191
Pledges and Grants Receivable$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$475$475→ $0
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$7,160,608$8,786,975▲ $1,626,367
Other Assets Total$1,046,473$2,916,735▲ $1,870,262
Liabilities
Other Liabilities$193,074$2,122,699▲ $1,929,625
Accounts Payable and Accrued Expenses$786,768$638,512▼ $148,256
Mortgage Notes Payable Secured by Investment Property$354,936$327,089▼ $27,847
Total Liabilities$1,334,778$3,088,300▲ $1,753,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,396$4,606,098▲ $423,702
Net Assets With Donor Restrictions$1,643,434$1,092,577▼ $550,857
Total Net Assets Fund Balance$5,825,830$5,698,675▼ $127,155
Total Liabilities and Net Assets / Fund Balance$7,160,608$8,786,975▲ $1,626,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,971$3,510,562$5,534,533
Equipment$316,572$559,278$875,850
Land$299,998-$299,998
Other Land Buildings$58,141$236,273$294,414
Other Assets Org$77,189--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArdryPresident & CEOFT$123,743$15,133$138,876

Board Members and Trustees

NameTitle
Ryan SchillerChairman
Jerry RaabeVice Chairman
Alan DavisDirector
Cathy ChapinDirector
Jody OwenDirector
Melissa WagnerDirector
Nancy SchadeDirector
Patrick SieglingDirector
Teree NesvoldDirector
Trish SterudDirector
Casey BellSecretary
Paula StromerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,178,439
Program Service Revenue
$680,109
Investment Income
$10,327
Other Revenue
$0
All Other Contributions
$124,460
Change in Net Assets
$-127,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,868,875
Total Revenue per Audited Statements
$6,868,875
Total Revenue per Form 990
$6,868,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,656,833
Other Expenses$1,339,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,635,246$302,498-$3,937,744
Other Employee Benefits$872,060$191,070-$1,063,130
Payroll Taxes$318,605$35,401-$354,006
All Other Expenses$265,916$31,156-$297,072
Depreciation Depletion$236,539$26,282-$262,821
Pension Plan Contributions$106,926$71,284-$178,210
Other Expenses$33,437$100,311-$133,748
Current Officers, Directors, Trustees, and Key Employees-$123,743-$123,743
Travel$68,511$22,837-$91,348
Occupancy$62,799$6,978-$69,777
Interest$37,934$1,000-$38,934
Total Functional Expenses$6,067,665$928,365$0$6,996,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,996,030
Total Expenses per Audited Statements$6,996,030
Total Expenses per Form 990$6,996,030
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
FMAP Funding$1,883,178
Capital Lease Liability$239,521
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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

Filer Name
Advance
EIN
46-0348804
Phone
6056927852
Address
301 Division Avenue, Brookings, SD 57006

Signing Officer

Name
Brian Ardry
Title
President & CEO
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
210

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

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 2018 through 2021.”

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IRS990/Desc0Center-These clients come to this center daily to receive special supervised training.Congregate Living - These clients are in group homes and all are provided basic living skills.Apartments - These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Ardry
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Owen
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IRS990/Form990PartVIISectionAGrp/PersonNm5Teree Nesvold
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Siegling
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Bell
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm11Paula Stromer
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Raabe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/OccupancyGrp/TotalAmt069777
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IRS990/OtherExpensesGrp/Desc3Admin & Financial Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100311
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IRS990/OtherExpensesGrp/ProgramServicesAmt1143426
IRS990/OtherExpensesGrp/ProgramServicesAmt2134397
IRS990/OtherExpensesGrp/ProgramServicesAmt333437
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IRS990/OtherExpensesGrp/TotalAmt1150975
IRS990/OtherExpensesGrp/TotalAmt2142653
IRS990/OtherExpensesGrp/TotalAmt3133748
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IRS990/OtherLiabilitiesGrp/EOYAmt02122699
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106926
IRS990/PensionPlanContributionsGrp/TotalAmt0178210
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079176
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IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Income
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3468469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426881
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IRS990/PYContributionsGrantsAmt06260105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01098103
IRS990/PYOtherRevenueAmt0101854
IRS990/PYProgramServiceRevenueAmt0736374
IRS990/PYRevenuesLessExpensesAmt01151714
IRS990/PYSalariesCompEmpBnftPaidAmt04881905
IRS990/PYTotalExpensesAmt05980008
IRS990/PYTotalRevenueAmt07131722
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IRS990/ReconcilationRevenueExpnssAmt0-127155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06868875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02635784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04975236
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Filings

Displayed year

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

Open filing
Assets
$8,786,975
Liabilities
$3,088,300
Net assets
$5,698,675
Revenue
$6,868,875
Expenses
$6,996,030
Net income
-$127,155
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