Civic Intelligence

Sunflower Diversified Services-Housing Inc.

990 • Fiscal year 2019 • EIN 14-1980060

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SUNFLOWERDIV.COM
PO Box 838Great Bend, KS 67530

(620) 792-7321

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$101,693

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$199,589

Up $27,840 (+16%) from 2018

Net Assets

Up

-$156,872

Up $53,477 (+25%) from 2018

Liabilities

Down

$356,461

Down $25,637 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$126,161

Down $27,458 (-18%) from 2018

Expenses

Down

$72,684

Down $27,006 (-27%) from 2018

Net Income

Down

$53,477

Down $452 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $258,338Liabilities 2010: $514,755Net Assets 2010: -$256,4172010Assets 2011: $259,054Liabilities 2011: $525,536Net Assets 2011: -$266,4822011Assets 2012: $258,475Liabilities 2012: $526,401Net Assets 2012: -$267,9262012Assets 2013: $204,523Liabilities 2013: $541,436Net Assets 2013: -$336,9132013Assets 2014: $195,387Liabilities 2014: $540,030Net Assets 2014: -$344,6432014Assets 2015: $201,290Liabilities 2015: $538,639Net Assets 2015: -$337,3492015Assets 2016: $196,716Liabilities 2016: $504,150Net Assets 2016: -$307,4342016Assets 2017: $204,293Liabilities 2017: $468,571Net Assets 2017: -$264,2782017Assets 2018: $171,749Liabilities 2018: $382,098Net Assets 2018: -$210,3492018Assets 2019: $199,589Liabilities 2019: $356,461Net Assets 2019: -$156,8722019Assets 2020: $221,362Liabilities 2020: $336,844Net Assets 2020: -$115,4822020Assets 2021: $235,178Liabilities 2021: $327,434Net Assets 2021: -$92,2562021Assets 2022: $259,346Liabilities 2022: $318,147Net Assets 2022: -$58,8012022Assets 2023: $298,049Liabilities 2023: $309,900Net Assets 2023: -$11,8512023Assets 2024: $349,600Liabilities 2024: $302,513Net Assets 2024: $47,0872024

Highlighted filing

2019

Assets$199,589
Liabilities$356,461
Net Assets-$156,872
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $97,4462010Expenses 2011: $92,3312011Expenses 2012: $91,1222012Revenue 2013: $67,916Expenses 2013: $136,903Net Income 2013: -$68,9872013Revenue 2014: $87,102Expenses 2014: $94,832Net Income 2014: -$7,7302014Revenue 2015: $91,035Expenses 2015: $83,741Net Income 2015: $7,2942015Revenue 2016: $98,890Expenses 2016: $68,975Net Income 2016: $29,9152016Revenue 2017: $115,299Expenses 2017: $72,143Net Income 2017: $43,1562017Revenue 2018: $153,619Expenses 2018: $99,690Net Income 2018: $53,9292018Revenue 2019: $126,161Expenses 2019: $72,684Net Income 2019: $53,4772019Revenue 2020: $120,790Expenses 2020: $79,400Net Income 2020: $41,3902020Revenue 2021: $105,075Expenses 2021: $81,849Net Income 2021: $23,2262021Revenue 2022: $117,377Expenses 2022: $83,922Net Income 2022: $33,4552022Revenue 2023: $130,422Expenses 2023: $83,472Net Income 2023: $46,9502023Revenue 2024: $140,625Expenses 2024: $81,687Net Income 2024: $58,9382024

Highlighted filing

2019

Revenue$126,161
Expenses$72,684
Net Income$53,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$126,161
Mission and Program Overview

Mission

To provide housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,577$96,201▼ $14,376
Cash and Non-Interest-Bearing Accounts$8,632$60,122▲ $51,490
Savings and Temporary Cash Investments$52,540$43,137▼ $9,403
Accounts Receivable-$129-
Total Assets$171,749$199,589▲ $27,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,575$341,203▼ $8,372
Other Liabilities$21,692$13,294▼ $8,398
Accounts Payable and Accrued Expenses$10,831$1,964▼ $8,867
Total Liabilities$382,098$356,461▼ $25,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,349$-156,872▲ $53,477
Total Net Assets Fund Balance$-210,349$-156,872▲ $53,477
Total Liabilities and Net Assets / Fund Balance$171,749$199,589▲ $27,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,016$519,871$592,887
Equipment$8,185$15,364$23,549
Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jon PrescottPresident$101,693$101,693
Connie PoundsSecretary$52,090$52,090
Shelby ZunigaTreasurer$2,949$2,949

Board Members and Trustees

NameTitle
Darrell BiekerVice President
Cheri MoederMember
Edmund ObornyMember
Travis ThompsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$76,832
Program Service Revenue
$48,542
Investment Income
$787
Other Revenue
$0
Change in Net Assets
$53,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,161
Total Revenue per Form 990
$126,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,911--$17,911
Interest-$16,521-$16,521
Occupancy$12,133--$12,133
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$3,183--$3,183
Insurance$2,818--$2,818
Other Expenses$1,731--$1,731
Total Functional Expenses$49,663$23,021$0$72,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,684
Total Expenses per Audited Statements$72,684
Total Expenses per Form 990$72,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$10,419
Restricted Deposits$2,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunflower Diversified
EIN
14-1980060
Phone
6207927321
Address
PO BOX 838, GREAT BEND, KS 67530

Signing Officer

Name
Jon Prescott
Title
President
Phone
6207927321
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Prescott
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO DRAWER J, GREAT BEND, KS 67530
Preparer
Danielle M Hollingshead
Phone
6207922428
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Pursuant to financial accounting standards board (fasb) accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes, the project has determined that there were no unrecognized tax benefits or liabilities as of december 31, 2019.”

Raw XML AppendixShowing 400 of 429 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/Desc0PROVIDES 14 RESIDENTIAL UNITS FOR CHRONICALLY HANDICAPPED ADULTS ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE PROJECT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096201
IRS990ScheduleD/TotalExpensesPerForm990Amt072684
IRS990ScheduleD/TotalLiabilityAmt013294
IRS990ScheduleD/TotalRevenuePerForm990Amt0126161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNFLOWER DIVERSIFIED SVCS FNDN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480779337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481114022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID MENTALLY DISABLED ADULTS & CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT THE MISSION OF SUNFLOWER DIVERSIFIED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREAT BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0199589
IRS990/TotalAssetsGrp/BOYAmt0171749
IRS990/TotalAssetsGrp/EOYAmt0199589
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049663
IRS990/TotalFunctionalExpensesGrp/TotalAmt072684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382098
IRS990/TotalLiabilitiesEOYAmt0356461
IRS990/TotalLiabilitiesGrp/BOYAmt0382098
IRS990/TotalLiabilitiesGrp/EOYAmt0356461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210349
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IRS990/TotalOtherCompensationAmt09789
IRS990/TotalProgramServiceExpensesAmt049663
IRS990/TotalProgramServiceRevenueAmt048542
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.SUNFLOWERDIV.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207927321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER DIVERSIFIED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,589
Liabilities
$356,461
Net assets
-$156,872
Revenue
$126,161
Expenses
$72,684
Net income
$53,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.03$0.47$1.41$0.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.10$0.12$1.30$0.83$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.18$0.59$1.17$0.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.27$0.92$1.05$0.82$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.37$1.15$1.21$0.79$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.00$3.56$1.57$1.26$0.73$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$3.82$2.10$1.54$1.00$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.69$2.64$1.15$0.72$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$5.04$3.07$0.99$0.69$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.39$3.37$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$5.40$3.45$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$5.41$3.37$0.68$1.37$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$5.26$2.68$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.26$2.66$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$5.15$2.56$0.97