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

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,788

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$218,666

Up $34,171 (+19%) from 2016

Net Assets

Down

$118,242

Down $2,965 (-2.4%) from 2016

Liabilities

Up

$100,424

Up $37,136 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$755,753

Up $408,686 (+118%) from 2016

Expenses

Up

$808,718

Up $355,726 (+79%) from 2016

Net Income

Up

-$52,965

Up $52,960 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$218,666
Liabilities$100,424
Net Assets$118,242
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$755,753
Expenses$808,718
Net Income-$52,965
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
$755,753
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$170,096▲ $106,808
Rtn Earn Endowment Incm Other Fnds$0$71,959▲ $71,959
Cash and Non-Interest-Bearing Accounts$121,207$46,283▼ $74,924
Cap Stk Tr Prin Current Funds$121,207$46,283▼ $74,924
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$184,495$218,666▲ $34,171
Other Assets Total-$2,287-
Liabilities
Accounts Payable and Accrued Expenses$3,783$77,924▲ $74,141
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$100,424▲ $37,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,207$118,242▼ $2,965
Total Liabilities and Net Assets / Fund Balance$184,495$218,666▲ $34,171
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Keith ThodeCEO$100,788$6,000$106,788

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,451
Program Service Revenue
$595,283
Investment Income
$19
Other Revenue
$0
All Other Contributions
$160,451
Change in Net Assets
$-52,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$755,753
Total Revenue per Form 990
$755,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,432
Other Expenses$369,310
Grants and Similar Amounts Paid$29,976
Total Fundraising Expense$9,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,532$0$0$233,532
Information Technology$194,545$25,000-$219,545
Current Officers, Directors, Trustees, and Key Employees$82,492$0$0$82,492
Fees for Services Management$33,029$32,560-$65,589
Payroll Taxes$63,241$0$0$63,241
Travel$23,718$3,500$6,500$33,718
Other Employee Benefits$30,167$0$0$30,167
Advertising$27,494-$2,505$29,999
Grants to Domestic Orgs$29,976--$29,976
Office Expenses$6,816$716-$7,532
Fees for Services Accounting$3,505$1,002-$4,507
Fees for Services Legal$3,754$630-$4,384
Interest-$2,062-$2,062
Other Expenses$0$1,489$0$1,489
Insurance-$485-$485
Total Functional Expenses$732,269$67,444$9,005$808,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,718
Total Expenses per Audited Statements$808,718
Total Expenses per Form 990$808,718
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
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, Header, Line B

“Amended Return - In the process of filing our 2018 990 form, we recognized that material activity related to our main program was not properly accounted for in the 2017 990 filing. We have amended the 2017 990 filing for submission. The amended sections are Part 3, Part 7 (Officer compensation), Part 8 (revenues), Part 9 (expenses), and Part 10 (balance sheet).”

Form 990, Part XI, Line 9

“Convertable Note Loans”

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.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077924
IRS990/AccountsReceivableGrp/BOYAmt063288
IRS990/AccountsReceivableGrp/EOYAmt0170096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/FundraisingAmt02505
IRS990/AdvertisingGrp/ProgramServicesAmt027494
IRS990/AdvertisingGrp/TotalAmt029999
IRS990/AllOtherContributionsAmt0160451
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Atul Shrimankar
IRS990/BooksInCareOfDetail/PhoneNum02149233428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 W Northwest Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0121207
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt046283
IRS990/CashNonInterestBearingGrp/BOYAmt0121207
IRS990/CashNonInterestBearingGrp/EOYAmt046283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082492
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160451
IRS990/CYGrantsAndSimilarPaidAmt029976
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0369310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0595283
IRS990/CYRevenuesLessExpensesAmt0-52965
IRS990/CYSalariesCompEmpBnftPaidAmt0409432
IRS990/CYTotalExpensesAmt0808718
IRS990/CYTotalFundraisingExpenseAmt09005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0691179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01002
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03505
IRS990/FeesForServicesAccountingGrp/TotalAmt04507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03754
IRS990/FeesForServicesLegalGrp/TotalAmt04384
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032560
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033029
IRS990/FeesForServicesManagementGrp/TotalAmt065589
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26000
IRS990/Form990PartVIISectionAGrp/PersonNm0Camille Mirshokrai
IRS990/Form990PartVIISectionAGrp/PersonNm1Atul Shrimankar
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Thode
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194545
IRS990/InformationTechnologyGrp/TotalAmt0219545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/TotalAmt0485
IRS990/InterestGrp/ManagementAndGeneralAmt02062
IRS990/InterestGrp/TotalAmt02062
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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 most vulnerable citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121207
IRS990/NetAssetsOrFundBalancesEOYAmt0118242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt06816
IRS990/OfficeExpensesGrp/TotalAmt07532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02287
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030167
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233532
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063241
IRS990/PayrollTaxesGrp/TotalAmt063241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Keith Richard Thode
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017355
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/ExpenseAmt07362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - Veterans programs, rare blood processing system, and other humanitarian logistics programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011704
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0238116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251088
IRS990/PYRevenuesLessExpensesAmt0-105925
IRS990/PYSalariesCompEmpBnftPaidAmt0203172
IRS990/PYTotalExpensesAmt0452992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347067
IRS990/ReconcilationRevenueExpnssAmt0-52965
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/RevenueAmt0665835
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0750875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750875
IRS990ScheduleA/TotalSupportAmt0750875
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808718
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755753
IRS990ScheduleD/TotalExpensesPerForm990Amt0808718
IRS990ScheduleD/TotalRevenuePerForm990Amt0755753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return - In the process of filing our 2018 990 form, we recognized that material activity related to our main program was not properly accounted for in the 2017 990 filing. We have amended the 2017 990 filing for submission. The amended sections are Part 3, Part 7 (Officer compensation), Part 8 (revenues), Part 9 (expenses), and Part 10 (balance sheet).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All elements of the forms were reviewed by the CEO/ Executive Director. The forms were distributed to all officers for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We conducted a review of all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fair 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/ExplanationTxt4Financial Documents are provided to the public per request. Form 990 and other documents and information are listed on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Convertable Note Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We did not have an audit the prior year so we did not have a process for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsEOYAmt0218666
IRS990/TotalAssetsGrp/BOYAmt0184495
IRS990/TotalAssetsGrp/EOYAmt0218666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063288
IRS990/TotalLiabilitiesEOYAmt0100424
IRS990/TotalLiabilitiesGrp/BOYAmt063288
IRS990/TotalLiabilitiesGrp/EOYAmt0100424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118242
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt08728
IRS990/TotalOtherProgSrvcGrantAmt08000
IRS990/TotalOtherProgSrvcRevenueAmt031125
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0595283
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0595283
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0732269
IRS990/TotalProgramServiceRevenueAmt0595283
IRS990/TotalReportableCompFromOrgAmt0100788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06500
IRS990/TravelGrp/ManagementAndGeneralAmt03500
IRS990/TravelGrp/ProgramServicesAmt023718
IRS990/TravelGrp/TotalAmt033718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,666
Liabilities
$100,424
Net assets
$118,242
Revenue
$755,753
Expenses
$808,718
Net income
-$52,965
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