Civic Intelligence

Advancenet Labs

990 • Fiscal year 2017 • EIN 46-5492631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(469) 458-0531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$194,376

Up $9,881 (+5.4%) from 2016

Net Assets

Down

$64,268

Down $56,939 (-47%) from 2016

Liabilities

Up

$130,108

Up $66,820 (+106%) from 2016

Revenue And Expenses

Revenue

Down

$276,009

Down $71,058 (-20%) from 2016

Expenses

Down

$332,948

Down $120,044 (-27%) from 2016

Net Income

Up

-$56,939

Up $48,986 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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: $194,376Liabilities 2017: $130,108Net Assets 2017: $64,2682017Assets 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

2017

Assets$194,376
Liabilities$130,108
Net Assets$64,268
Open 2017 Filing

Operations Trend

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: $276,009Expenses 2017: $332,948Net Income 2017: -$56,9392017Revenue 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

2017

Revenue$276,009
Expenses$332,948
Net Income-$56,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$276,009
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
Accounts Receivable$63,288$87,750▲ $24,462
Cash and Non-Interest-Bearing Accounts$121,207$64,268▼ $56,939
Cap Stk Tr Prin Current Funds$121,207$64,268▼ $56,939
Savings and Temporary Cash Investments$0$42,358▲ $42,358
Pledges and Grants Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$184,495$194,376▲ $9,881
Liabilities
Accounts Payable and Accrued Expenses$3,783$107,608▲ $103,825
Mortgage Notes Payable Secured by Investment Property$49,316$0▼ $49,316
Unsecured Notes Loans Payable$10,189$22,500▲ $12,311
Total Liabilities$63,288$130,108▲ $66,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,207$64,268▼ $56,939
Total Liabilities and Net Assets / Fund Balance$184,495$194,376▲ $9,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Keith ThodeCEO
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,451
Program Service Revenue
$115,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,451
Change in Net Assets
$-56,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$276,009
Total Revenue per Form 990
$276,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,006
Grants and Similar Amounts Paid$28,942
Total Fundraising Expense$9,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$173,040$25,000-$198,040
Fees for Services Management$48,840$32,560-$81,400
Grants to Domestic Orgs$28,942--$28,942
Travel$5,677$3,500$6,500$15,677
Advertising--$2,505$2,505
Interest-$2,062-$2,062
Other Expenses$0$1,489$0$1,489
Fees for Services Accounting-$1,002-$1,002
Office Expenses-$716-$716
Fees for Services Legal-$630-$630
Insurance-$485-$485
Total Functional Expenses$256,499$67,444$9,005$332,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,948
Total Expenses per Audited Statements$332,948
Total Expenses per Form 990$332,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
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 and 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
2018-11-15

Organization Details

Principal Officer
Keith Richard Thode
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“We did not have an audit the prior year so we did not have a process for review and approval.”

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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/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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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 and information are listed on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We did not have an audit the prior year so we did not have a process for review and approval.
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 XII, Line 2c
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AdvanceNet Labs
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AdvanceNet Technology Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811172732
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0155759
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education and workforce technology for underserved populations
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0465441
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/TotalAssetsBOYAmt0184495
IRS990/TotalAssetsEOYAmt0194376
IRS990/TotalAssetsGrp/BOYAmt0184495
IRS990/TotalAssetsGrp/EOYAmt0194376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063288
IRS990/TotalLiabilitiesEOYAmt0130108
IRS990/TotalLiabilitiesGrp/BOYAmt063288
IRS990/TotalLiabilitiesGrp/EOYAmt0130108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08728
IRS990/TotalOtherProgSrvcGrantAmt08000
IRS990/TotalOtherProgSrvcRevenueAmt031125
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0115558
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0115558
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0256499
IRS990/TotalProgramServiceRevenueAmt0115558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06500
IRS990/TravelGrp/ManagementAndGeneralAmt03500
IRS990/TravelGrp/ProgramServicesAmt05677
IRS990/TravelGrp/TotalAmt015677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02016 Lake Forest Rd
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.advancenetlabs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Thode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04694580531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCENET LABS
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0465492631
ReturnHeader/Filer/PhoneNum04694580531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 368
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.45.60
ReturnHeader/ReturnTs02018-11-15T18:15:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,376
Liabilities
$130,108
Net assets
$64,268
Revenue
$276,009
Expenses
$332,948
Net income
-$56,939
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.28$0.33$0.06
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