Civic Intelligence

Advancenet Labs

990 • Fiscal year 2019 • EIN 46-5492631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$124,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$375,972

Down $51,733 (-12%) from 2018

Net Assets

Down

-$57,593

Down $207,318 (-138%) from 2018

Liabilities

Up

$433,565

Up $155,585 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$731,278

Down $328,486 (-31%) from 2018

Expenses

Up

$938,597

Up $122,041 (+15%) from 2018

Net Income

Down

-$207,319

Down $450,527 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$375,972
Liabilities$433,565
Net Assets-$57,593
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$731,278
Expenses$938,597
Net Income-$207,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$731,278
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$303,801$299,983▼ $3,818
Accounts Receivable$121,587$58,751▼ $62,836
Prepaid Expenses and Deferred Charges$1,847$16,847▲ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$149,725$-57,593▼ $207,318
Total Assets$427,705$375,972▼ $51,733
Other Assets Total$470$391▼ $79
Liabilities
Other Liabilities$255,000$417,500▲ $162,500
Accounts Payable and Accrued Expenses$16,230$9,315▼ $6,915
Deferred Revenue$6,750$6,750→ $0
Total Liabilities$277,980$433,565▲ $155,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,725$-57,593▼ $207,318
Total Liabilities and Net Assets / Fund Balance$427,705$375,972▼ $51,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith ThodeCEOFT$124,000$124,000

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,174
Program Service Revenue
$717,934
Investment Income
$2,170
Other Revenue
$0
Change in Net Assets
$-207,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,119
Other Expenses$190,899
Grants and Similar Amounts Paid$15,579
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,308$3,000$600$430,908
Current Officers, Directors, Trustees, and Key Employees$201,864--$201,864
Payroll Taxes$64,853--$64,853
Information Technology$63,954--$63,954
Travel$37,284--$37,284
Other Employee Benefits$31,569$2,925-$34,494
Advertising$20,798$730-$21,528
Grants to Domestic Orgs$15,579--$15,579
Office Expenses$11,079--$11,079
Fees for Services Legal-$8,786-$8,786
Fees for Services Accounting-$4,862-$4,862
Conferences and Meetings$4,570--$4,570
Insurance-$1,132-$1,132
Other Expenses$891--$891
Total Functional Expenses$916,562$21,435$600$938,597
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$417,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 18

“Atul Shrimankar, (214) 923-3428 1323 W Northwest Hwy, Grapevine, TX 76051”

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 accomodations 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 Richard Thode
Title
CEO
Phone
4694580531
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pine & Company CPAs PLLC
Address
768 Bandit Tr, Keller, TX 76248
Preparer
Kevin Schneider
Phone
8175813223
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding difference 1.”

Raw XML Appendix352 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 cirricula from the Federal Reserve Bank of Dallas, updated curricula from Accenture, including mobile training. We developed a pilot of 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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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/ExplanationTxt3Atul Shrimankar, (214) 923-3428 1323 W Northwest Hwy, Grapevine, TX 76051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All materials are available upon request to be distributed electronically to the requester. If the requester is not able to receive the documents electronically, other accomodations will be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding difference 1.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AdvanceNet Labs
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AdvanceNet Technology Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811172732
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0351705
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education and workforce technology for underserved
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0697684
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427705
IRS990/TotalAssetsEOYAmt0375972
IRS990/TotalAssetsGrp/BOYAmt0427705
IRS990/TotalAssetsGrp/EOYAmt0375972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011174
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277980
IRS990/TotalLiabilitiesEOYAmt0433565
IRS990/TotalLiabilitiesGrp/BOYAmt0277980
IRS990/TotalLiabilitiesGrp/EOYAmt0433565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916562
IRS990/TotalProgramServiceRevenueAmt0717934
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037284
IRS990/TravelGrp/TotalAmt037284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Richard Thode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04694580531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId013232946B086E243453801B3FEA80A4472C8E29F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A2B51DC1CFAAE06747A816B12CD680D3926D30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.246.210.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472719527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 Bandit Tr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Schneider
ReturnHeader/ReturnTs02020-11-13T13:24:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,972
Liabilities
$433,565
Net assets
-$57,593
Revenue
$731,278
Expenses
$938,597
Net income
-$207,319
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