Civic Intelligence

Delaware Highlands Al Services Provider LLC

990 • Fiscal year 2019 • EIN 26-3310529

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

Organization ProfileWWW.DHALKC.COM
1124 N 9th StKansas City, KS 66101

(913) 515-5756

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$129,956

No earlier filing loaded for comparison.

Net Assets

-$89,955

No earlier filing loaded for comparison.

Liabilities

$219,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

$1,226,366

No earlier filing loaded for comparison.

Expenses

$1,313,048

No earlier filing loaded for comparison.

Net Income

-$86,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $129,956Liabilities 2019: $219,911Net Assets 2019: -$89,9552019Assets 2020: $149,978Liabilities 2020: $246,560Net Assets 2020: -$96,5822020Assets 2021: $193,425Liabilities 2021: $268,335Net Assets 2021: -$74,9102021Assets 2022: $207,802Liabilities 2022: $306,724Net Assets 2022: -$98,9222022Assets 2023: $260,959Liabilities 2023: $533,004Net Assets 2023: -$272,0452023Assets 2024: $616,877Liabilities 2024: $1,065,280Net Assets 2024: -$448,4032024

Highlighted filing

2019

Assets$129,956
Liabilities$219,911
Net Assets-$89,955
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,226,366Expenses 2019: $1,313,048Net Income 2019: -$86,6822019Revenue 2020: $1,199,972Expenses 2020: $1,379,199Net Income 2020: -$179,2272020Revenue 2021: $1,165,669Expenses 2021: $1,341,545Net Income 2021: -$175,8762021Revenue 2022: $1,344,312Expenses 2022: $1,518,324Net Income 2022: -$174,0122022Revenue 2023: $1,429,687Expenses 2023: $1,652,810Net Income 2023: -$223,1232023Revenue 2024: $1,708,314Expenses 2024: $1,884,672Net Income 2024: -$176,3582024

Highlighted filing

2019

Revenue$1,226,366
Expenses$1,313,048
Net Income-$86,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,226,366
Mission and Program Overview

Mission

To provide daily assisted living support services to residents of a low to moderate income senior adults housing complex located in kansas city, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$305,000--
Cash and Non-Interest-Bearing Accounts$68,853$70,877▲ $2,024
Accounts Receivable$13,771$55,882▲ $42,111
Savings and Temporary Cash Investments$50,308--
Prepaid Expenses and Deferred Charges$8,681$3,197▼ $5,484
Land, Buildings, and Equipment, Net$419--
Total Assets$447,032$129,956▼ $317,076
Liabilities
Other Liabilities$698,629--
Accounts Payable and Accrued Expenses$6,295$219,911▲ $213,616
Total Liabilities$704,924$219,911▼ $485,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-257,892$-89,955▲ $167,937
Total Net Assets Fund Balance$-257,892$-89,955▲ $167,937
Total Liabilities and Net Assets / Fund Balance$447,032$129,956▼ $317,076
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt WatkinsChair
Jeff FendorfVice-chair
Cl BachusDirector
Jimmy BanksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ks Health Services LLCNursing Service10940 PARALLEL PKWY STE K, Kansas City, KS 66208$1,042,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,048
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
Fees for Services Other$1,149,230--$1,149,230
Fees for Services Management$5,962$86,054-$92,016
Fees for Services Accounting-$20,558-$20,558
Office Expenses-$11,308-$11,308
Insurance$7,072--$7,072
Other Expenses$5,096$4,270-$4,270
All Other Expenses$1,983$654-$2,637
Travel-$61-$61
Total Functional Expenses$1,190,143$122,905$0$1,313,048
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“NOT ISSUED”

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed in advance of filing”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delaware Highlands Al Services
EIN
26-3310529
Phone
9135155756
Address
1124 N 9TH ST, KANSAS CITY, KS 66101

Signing Officer

Name
Matt Watkins
Title
Chair
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Watkins
Formed
2008
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract nursing services 977,041 0 0 contract laundry & housekeep 41,365 0 0 contract other resident svcs 130,824 0 0 total 1,149,230 0 0”

Form 990, Part XI

“Line 9, prior period adjustments amount represents adjustments pertaining to prior period incorrect balance sheet amounts that are adjusted to fund balance.”

Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.163.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641123003
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MILLER CPA
ReturnHeader/ReturnTs02020-11-12T15:30:38-06:00
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
$129,956
Liabilities
$219,911
Net assets
-$89,955
Revenue
$1,226,366
Expenses
$1,313,048
Net income
-$86,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.07$0.45$1.71$1.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$1.43$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$1.34$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.07$1.17$1.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$1.20$1.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$1.23$1.31$0.09