Civic Intelligence

Advancenet Labs

990 • Fiscal year 2020 • EIN 46-5492631

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$663,295

Up $287,323 (+76%) from 2019

Net Assets

Up

-$8,563

Up $49,030 (+85%) from 2019

Liabilities

Up

$671,858

Up $238,293 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$767,435

Up $36,157 (+4.9%) from 2019

Expenses

Up

$1,151,405

Up $212,808 (+23%) from 2019

Net Income

Down

-$383,970

Down $176,651 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$663,295
Liabilities$671,858
Net Assets-$8,563
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$767,435
Expenses$1,151,405
Net Income-$383,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$767,435
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$299,983$424,048▲ $124,065
Accounts Receivable$58,751$222,380▲ $163,629
Prepaid Expenses and Deferred Charges$16,847$16,847→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-57,593$-8,563▲ $49,030
Total Assets$375,972$663,295▲ $287,323
Other Assets Total$391$20▼ $371
Liabilities
Mortgage Notes Payable Secured by Investment Property-$403,600-
Other Liabilities$417,500$209,082▼ $208,418
Deferred Revenue$6,750$51,175▲ $44,425
Accounts Payable and Accrued Expenses$9,315$8,001▼ $1,314
Total Liabilities$433,565$671,858▲ $238,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,593$-8,563▲ $49,030
Total Liabilities and Net Assets / Fund Balance$375,972$663,295▲ $287,323
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith ThodeCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Camille MirshokraiBoard Chair
Atul ShrimankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,431
Program Service Revenue
$722,509
Investment Income
$1,495
Other Revenue
$0
Change in Net Assets
$-383,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,071
Other Expenses$331,221
Grants and Similar Amounts Paid$11,013
Professional Fundraising Fees$100
Total Fundraising Expense$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,727$953-$462,680
Current Officers, Directors, Trustees, and Key Employees$228,398--$228,398
Fees for Services Legal-$146,271-$146,271
Information Technology$103,593--$103,593
Payroll Taxes$80,147--$80,147
Other Employee Benefits$37,846--$37,846
Conferences and Meetings$20,710--$20,710
Travel$19,058--$19,058
Office Expenses$17,739--$17,739
Advertising$13,502--$13,502
Grants to Domestic Orgs$11,013--$11,013
Fees for Services Accounting-$2,382-$2,382
Insurance-$506-$506
Other Expenses$293$2,692-$293
Interest-$205-$205
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$995,521$155,784$100$1,151,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
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$209,082
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
2021-08-06
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
4
Volunteers
0

Preparer

Firm
Pine & Company CPAs PLLC
Address
768 Bandit Tr, Keller, TX 76248
Preparer
Kevin Schneider CPA
Phone
8175813223
Raw XML Appendix365 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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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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AdvanceNet Labs
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AdvanceNet Technology Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811172732
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0159126
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education and workforce technology for underserved
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0705859
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/TotalAssetsBOYAmt0375972
IRS990/TotalAssetsEOYAmt0663295
IRS990/TotalAssetsGrp/BOYAmt0375972
IRS990/TotalAssetsGrp/EOYAmt0663295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043431
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433565
IRS990/TotalLiabilitiesEOYAmt0671858
IRS990/TotalLiabilitiesGrp/BOYAmt0433565
IRS990/TotalLiabilitiesGrp/EOYAmt0671858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0995521
IRS990/TotalProgramServiceRevenueAmt0722509
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019058
IRS990/TravelGrp/TotalAmt019058
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Richard Thode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04694580531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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/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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Schneider CPA
ReturnHeader/ReturnTs02021-08-06T11:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richard Thode
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,295
Liabilities
$671,858
Net assets
-$8,563
Revenue
$767,435
Expenses
$1,151,405
Net income
-$383,970
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