Civic Intelligence

Advancenet Labs

990 • Fiscal year 2016 • EIN 46-5492631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.advancenetlabs.org
PO Box 368Grapevine, TX 76099

(469) 458-0531

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,761

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$184,495

Up $143,201 (+347%) from 2015

Net Assets

Up

$121,207

Up $79,913 (+194%) from 2015

Liabilities

Up

$63,288

Up $63,288 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$347,067

Down $52,961 (-13%) from 2015

Expenses

Down

$452,992

Down $63,265 (-12%) from 2015

Net Income

Up

-$105,925

Up $10,304 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2014: $151,027Liabilities 2014: $0Net Assets 2014: $151,0272014Assets 2015: $41,294Liabilities 2015: $0Net Assets 2015: $41,2942015Assets 2016: $184,495Liabilities 2016: $63,288Net Assets 2016: $121,2072016Assets 2017: $218,666Liabilities 2017: $100,424Net Assets 2017: $118,2422017Assets 2018: $427,705Liabilities 2018: $277,980Net Assets 2018: $149,7252018Assets 2019: $375,972Liabilities 2019: $433,565Net Assets 2019: -$57,5932019Assets 2020: $663,295Liabilities 2020: $671,858Net Assets 2020: -$8,5632020Assets 2021: $748,181Liabilities 2021: $682,782Net Assets 2021: $65,3992021Assets 2022: $788,084Liabilities 2022: $713,668Net Assets 2022: $74,4162022Assets 2023: $448,663Liabilities 2023: $410,600Net Assets 2023: $38,0632023Assets 2024: $446,706Liabilities 2024: $410,256Net Assets 2024: $36,4502024

Highlighted filing

2016

Assets$184,495
Liabilities$63,288
Net Assets$121,207
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $325,190Expenses 2014: $174,162Net Income 2014: $151,0282014Revenue 2015: $400,028Expenses 2015: $516,257Net Income 2015: -$116,2292015Revenue 2016: $347,067Expenses 2016: $452,992Net Income 2016: -$105,9252016Revenue 2017: $755,753Expenses 2017: $808,718Net Income 2017: -$52,9652017Revenue 2018: $1,059,764Expenses 2018: $816,556Net Income 2018: $243,2082018Revenue 2019: $731,278Expenses 2019: $938,597Net Income 2019: -$207,3192019Revenue 2020: $767,435Expenses 2020: $1,151,405Net Income 2020: -$383,9702020Revenue 2021: $1,354,580Expenses 2021: $1,212,327Net Income 2021: $142,2532021Revenue 2022: $105,623Expenses 2022: $27,590Net Income 2022: $78,0332022Revenue 2023: $12,039Expenses 2023: $48,392Net Income 2023: -$36,3532023Revenue 2024: $26,510Expenses 2024: $28,123Net Income 2024: -$1,6132024

Highlighted filing

2016

Revenue$347,067
Expenses$452,992
Net Income-$105,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$347,067
Mission and Program Overview

Mission

We leverage enterprise technologies to educate and provide opportunity to those at risk, provide rescue to those in danger, and help our community unlock its potential to serve its more vulnerable citizens.

We leverage enterprise technologies to educate and provide opportunity to those at risk, provide rescue to those in danger, and help our community unlock its potential to help its most vulnerable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,295$121,207▲ $79,912
Cap Stk Tr Prin Current Funds$41,295$121,207▲ $79,912
Accounts Receivable-$63,288-
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$41,295$184,495▲ $143,200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,316-
Unsecured Notes Loans Payable-$10,189-
Accounts Payable and Accrued Expenses-$3,783-
Total Liabilities$0$63,288▲ $63,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,295$121,207▲ $79,912
Total Liabilities and Net Assets / Fund Balance$41,295$184,495▲ $143,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith ThodeCEOFT$13,761$13,761

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,979
Program Service Revenue
$251,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,979
Change in Net Assets
$-105,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,116
Salaries, Compensation, and Employee Benefits$203,172
Total Fundraising Expense$20,516
Grants and Similar Amounts Paid$11,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,902$7,952$11,928$150,782
Information Technology$128,803$4,319$0$133,122
Payroll Taxes$38,618$2,207$3,310$44,135
Advertising$33,579-$2,500$36,079
Fees for Services Legal$0$30,145$0$30,145
Travel$21,142$931$2,369$24,442
Grants to Domestic Orgs$11,704--$11,704
Other Employee Benefits$8,255$0$0$8,255
Insurance$4,781$273$409$5,463
Interest$4,516$0$0$4,516
Office Expenses$0$3,862$0$3,862
Fees for Services Accounting$0$487$0$487
Total Functional Expenses$382,300$50,176$20,516$452,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All elements of the forms were reviewed by the CEO/ Executive Director. The forms were distributed to all officers for review and comment.”

Form 990, Part VI, Section B, Line 12C

“We conducted a review of all policies.”

Form 990, Part VI, Section B, Line 15

“Fair compensation was discussed among the board members and benchmarked by reviewing other organizations. Due to financial constraints, the Executive Compensation was significantly below market value.”

Form 990, Part VI, Section C, Line 19

“Financial Documents are provided to the public per request. Form 990 and other documents are information are listed on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Advancenet Labs
EIN
46-5492631
Phone
4694580531
Address
PO Box 368, Grapevine, TX 76099

Signing Officer

Name
Keith Thode
Title
CEO
Phone
4694580531
Signed
2017-05-14

Organization Details

Principal Officer
Keith Richard Thode
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Convertable Note Loans”

Raw XML AppendixShowing 400 of 462 raw XML fields

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/Desc0Education and Empowerment Provided training, financial literacy and workforce development skills to over 300 people in Louisiana, Texas, nationally and internationally. Improved our Empowerment Marketplace with curricula from the Federal Deposit Insurance Corp (FDIC), updated curricula from Accenture, including mobile training.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Violence and Human Trafficking Continued the operation of the SafeNight App and our Safe Response efforts providing funding for hotel rooms, transportation and other emergency services for survivors of Domestic Violence. Expanded our efforts with the SafeResponse App.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030020
IRS990/ProgSrvcAccomActy3Grp/Desc0Blood Connect For matching needs for uncommon blood with available supply. Maintained and provided the software service for Blood Connect as they continued the program's operation. Made improvements to the software and technical upgrades to keep the program technically functioning well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - Veterans programs, rare blood processing system, and other humanitarian logistics programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0234617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014111
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173352
IRS990/PYProgramServiceRevenueAmt0165412
IRS990/PYRevenuesLessExpensesAmt0-123844
IRS990/PYSalariesCompEmpBnftPaidAmt0336410
IRS990/PYTotalExpensesAmt0523873
IRS990/PYTotalRevenueAmt0400029
IRS990/ReconcilationRevenueExpnssAmt0-105925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218004
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0591224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591224
IRS990ScheduleA/TotalSupportAmt0591224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All elements of the forms were reviewed by the CEO/ Executive Director. The forms were distributed to all officers for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We conducted a review of all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fair compensation was discussed among the board members and benchmarked by reviewing other organizations. Due to financial constraints, the Executive Compensation was significantly below market value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Documents are provided to the public per request. Form 990 and other documents are information are listed on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convertable Note Loans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AdvanceNet Labs
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AdvanceNet Technology Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811172732
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0122683
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education and workforce technology for underserved populations
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0126539
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01090 Texan Trail
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Grapevine
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076051
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041295
IRS990/TotalAssetsEOYAmt0184495
IRS990/TotalAssetsGrp/BOYAmt041295
IRS990/TotalAssetsGrp/EOYAmt0184495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452992

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,495
Liabilities
$63,288
Net assets
$121,207
Revenue
$347,067
Expenses
$452,992
Net income
-$105,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.07$0.11$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.07$1.35$1.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.67$0.01$0.77$1.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.06$0.73$0.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.76$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.35$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.40$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.17$0.15