Civic Intelligence

Delaware Highlands Al Services Provider LLC

990 • Fiscal year 2022 • EIN 26-3310529

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

1.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$207,802

Up $14,377 (+7.4%) from 2021

Net Assets

Down

-$98,922

Down $24,012 (-32%) from 2021

Liabilities

Up

$306,724

Up $38,389 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$1,344,312

Up $178,643 (+15%) from 2021

Expenses

Up

$1,518,324

Up $176,779 (+13%) from 2021

Net Income

Up

-$174,012

Up $1,864 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$207,802
Liabilities$306,724
Net Assets-$98,922
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$1,344,312
Expenses$1,518,324
Net Income-$174,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,344,312
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
Cash and Non-Interest-Bearing Accounts$150,875$110,129▼ $40,746
Prepaid Expenses and Deferred Charges$35,422$68,848▲ $33,426
Accounts Receivable$7,128$28,825▲ $21,697
Total Assets$193,425$207,802▲ $14,377
Liabilities
Accounts Payable and Accrued Expenses$268,335$306,724▲ $38,389
Total Liabilities$268,335$306,724▲ $38,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,910$-98,922▼ $24,012
Total Net Assets Fund Balance$-74,910$-98,922▼ $24,012
Total Liabilities and Net Assets / Fund Balance$193,425$207,802▲ $14,377
Compensation and Service Providers
Top Officer Pay39th 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-333, Kansas City, KS 66208$1,167,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,312
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,324
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$1,373,529--$1,373,529
Fees for Services Management$17,114$81,034-$98,148
Insurance$10,535--$10,535
Office Expenses-$10,253-$10,253
Fees for Services Accounting-$8,524-$8,524
Other Expenses$5,094$707-$707
Total Functional Expenses$1,417,806$100,518$0$1,518,324
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
Annual disclosure for covered persons
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
Yes
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 11B

“Reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public 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
2023-06-06
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
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract laundry & housekeep 48,813 0 0 contract nursing services 1,184,928 0 0 contract other resident svcs 139,788 0 0 total 1,373,529 0 0”

Form 990, Part XI, Line 9

“General partner contributions 150,000”

Raw XML Appendix308 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04435 MAIN ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641111858
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MILLER CPA
ReturnHeader/ReturnTs02023-08-28T11:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,802
Liabilities
$306,724
Net assets
-$98,922
Revenue
$1,344,312
Expenses
$1,518,324
Net income
-$174,012
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