Civic Intelligence

Advancenet Labs

990 • Fiscal year 2018 • EIN 46-5492631

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$427,705

Up $209,039 (+96%) from 2017

Net Assets

Up

$149,725

Up $31,483 (+27%) from 2017

Liabilities

Up

$277,980

Up $177,556 (+177%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$1,059,764

Up $304,011 (+40%) from 2017

Expenses

Up

$816,556

Up $7,838 (+1.0%) from 2017

Net Income

Up

$243,208

Up $296,173 (+559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$427,705
Liabilities$277,980
Net Assets$149,725
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,059,764
Expenses$816,556
Net Income$243,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$1,059,764
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$46,283$303,801▲ $257,518
Rtn Earn Endowment Incm Other Fnds$71,959$149,725▲ $77,766
Accounts Receivable$170,096$121,587▼ $48,509
Cap Stk Tr Prin Current Funds$46,283$0▼ $46,283
Prepaid Expenses and Deferred Charges-$1,847-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$218,666$427,705▲ $209,039
Other Assets Total$2,287$470▼ $1,817
Liabilities
Other Liabilities-$255,000-
Unsecured Notes Loans Payable$22,500--
Accounts Payable and Accrued Expenses$77,924$16,230▼ $61,694
Deferred Revenue-$6,750-
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$100,424$277,980▲ $177,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,242$149,725▲ $31,483
Total Liabilities and Net Assets / Fund Balance$218,666$427,705▲ $209,039
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith ThodeCEOFT$122,500$122,500

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,179
Program Service Revenue
$981,572
Investment Income
$13
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$243,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,751
Other Expenses$188,645
Grants and Similar Amounts Paid$18,160
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,865$3,000$600$289,465
Current Officers, Directors, Trustees, and Key Employees$219,597--$219,597
Information Technology$66,175--$66,175
Payroll Taxes$64,853--$64,853
Depreciation Depletion$57,377--$57,377
Other Employee Benefits$32,486$3,350-$35,836
Travel$31,166--$31,166
Grants to Domestic Orgs$18,160--$18,160
Office Expenses$10,841--$10,841
Fees for Services Accounting-$10,744-$10,744
Advertising$7,095$203-$7,298
Fees for Services Legal-$3,036-$3,036
Other Expenses$807$0$0$807
Interest$750--$750
Conferences and Meetings$451--$451
Total Functional Expenses$795,623$20,333$600$816,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$255,000
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

“Copies of a PDF Version are provided for review and comment.”

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

“Officers are expected to self report and there is a periodic reminder of the policy.”

Form 990, Part VI, Section B, Line 15

“The board is made aware of any changes to compensation and the Treasurer oversees all compensation related disbursements.”

Form 990, Part VI, Section C, Line 19

“All materials are available upon request to be distributed electronically to the requester. If the requester is not able to receive the documents electronically, other accommodations will be made.”

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
2019-11-08

Organization Details

Principal Officer
Keith Richard Thode
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment”

Raw XML Appendix393 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 3,000 people in Louisiana, Texas, nationally and internationally. Improved our Empowerment Marketplace with curricula from the Federal Reserve Bank of Dallas, updated curricula from Accenture, including mobile training. We developed a pilot of a mobile application to support federal WIOA program Adult Learners receive their High School credential and make other educational and economic gains.
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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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829054
IRS990ScheduleA/TotalSupportAmt0829054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/TotalLiabilityAmt0255000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of a PDF Version are provided for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are expected to self report and there is a periodic reminder of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is made aware of any changes to compensation and the Treasurer oversees all compensation related disbursements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All materials are available upon request to be distributed electronically to the requester. If the requester is not able to receive the documents electronically, other accommodations will be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment
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/EndOfYearAssetsAmt0398977
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education and workforce technology for underserved populations
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0956986
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218666
IRS990/TotalAssetsEOYAmt0427705
IRS990/TotalAssetsGrp/BOYAmt0218666
IRS990/TotalAssetsGrp/EOYAmt0427705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078179
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100424
IRS990/TotalLiabilitiesEOYAmt0277980
IRS990/TotalLiabilitiesGrp/BOYAmt0100424
IRS990/TotalLiabilitiesGrp/EOYAmt0277980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt026833
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0795623
IRS990/TotalProgramServiceRevenueAmt0981572
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031166
IRS990/TravelGrp/TotalAmt031166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022500
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Thode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04694580531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPv4AddressTxt047.187.4.250
ReturnHeader/ReturnTs02019-11-11T21:15:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,705
Liabilities
$277,980
Net assets
$149,725
Revenue
$1,059,764
Expenses
$816,556
Net income
$243,208
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