Civic Intelligence

Developmental Services Inc.

990 • Fiscal year 2018 • EIN 35-1359391

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.dsiservices.org

View Organization Page

PO Box 1023Columbus, IN 47202

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,188,740

Up $1,624,846 (+14%) from 2017

Net Assets

Up

$10,123,462

Up $874,331 (+9.5%) from 2017

Liabilities

Up

$3,065,278

Up $750,515 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$26,831,908

Up $6,648,173 (+33%) from 2017

Expenses

Up

$25,957,577

Up $7,013,570 (+37%) from 2017

Net Income

Down

$874,331

Down $365,397 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,623,411Liabilities 2010: $1,970,107Net Assets 2010: $7,653,3042010Assets 2012: $9,928,728Liabilities 2012: $2,225,773Net Assets 2012: $7,702,9552012Assets 2016: $10,821,671Liabilities 2016: $2,812,268Net Assets 2016: $8,009,4032016Assets 2017: $11,563,894Liabilities 2017: $2,314,763Net Assets 2017: $9,249,1312017Assets 2018: $13,188,740Liabilities 2018: $3,065,278Net Assets 2018: $10,123,4622018Assets 2019: $13,646,846Liabilities 2019: $2,613,269Net Assets 2019: $11,033,5772019

Highlighted filing

2018

Assets$13,188,740
Liabilities$3,065,278
Net Assets$10,123,462
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0Expenses 2010: $18,037,2482010Expenses 2012: $17,683,0812012Revenue 2016: $20,481,427Expenses 2016: $19,962,095Net Income 2016: $519,3322016Revenue 2017: $20,183,735Expenses 2017: $18,944,007Net Income 2017: $1,239,7282017Revenue 2018: $26,831,908Expenses 2018: $25,957,577Net Income 2018: $874,3312018Revenue 2019: $29,086,623Expenses 2019: $28,417,820Net Income 2019: $668,8032019

Highlighted filing

2018

Revenue$26,831,908
Expenses$25,957,577
Net Income$874,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$26,856,979
Mission and Program Overview

Mission

To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,161,849$4,129,267▼ $32,582
Land, Buildings, and Equipment, Net$3,318,900$3,497,191▲ $178,291
Accounts Receivable$2,077,059$2,289,556▲ $212,497
Other Notes and Loans Receivable, Net$1,254,271$1,804,271▲ $550,000
Pledges and Grants Receivable$114,348$624,356▲ $510,008
Investments Other Securities$452,479$482,263▲ $29,784
Prepaid Expenses and Deferred Charges$64,069$195,151▲ $131,082
Inventories for Sale or Use$66,080$102,165▲ $36,085
Cash and Non-Interest-Bearing Accounts$54,839$64,520▲ $9,681
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$11,563,894$13,188,740▲ $1,624,846
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,296,293$2,037,906▲ $741,613
Mortgage Notes Payable Secured by Investment Property$952,458$942,874▼ $9,584
Grants Payable$63,312$56,037▼ $7,275
Deferred Revenue$2,700$28,461▲ $25,761
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,314,763$3,065,278▲ $750,515
Net Assets / Fund Balance
Unrestricted Net Assets$9,249,131$10,123,462▲ $874,331
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,249,131$10,123,462▲ $874,331
Total Liabilities and Net Assets / Fund Balance$11,563,894$13,188,740▲ $1,624,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,469$5,219,939$6,649,408
Equipment$1,287,024$2,557,991$3,845,015
Land$527,420-$527,420
Leasehold Improvements$159,347$308,085$467,432
Other Land Buildings$93,931$113,656$207,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Shane BurtonExecutive DirectorFT$142,019$9,423$151,442

Board Members and Trustees

NameTitle
Elizabeth SharpePresident
James BakerVice-President
Julie BelserDirector
Nancy ConnerDirector
Pam PaceDirector
Greta BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,077,075
Program Service Revenue
$3,439,779
Investment Income
$45,411
Other Revenue
$269,643
All Other Contributions
$313,842
Change in Net Assets
$874,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,218,599
Revenue Not Reported on Financial Statements
$1,613,309
Revenue Not Reported on Form 990
$334,424
Other Revenue Adjustments
$1,613,309
Total Revenue per Audited Statements
$25,553,023
Total Revenue per Form 990
$26,831,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,383,843
Other Expenses$5,573,734
Total Fundraising Expense$257,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,727,344$1,342,021$124,229$16,193,594
Other Employee Benefits$2,530,113$281,776$27,927$2,839,816
Payroll Taxes$1,087,326$102,843$8,822$1,198,991
Travel$801,134$25,957$2,121$829,212
Fees for Services Other$803,777$0$0$803,777
Occupancy$650,160$76,499$1,205$727,864
Depreciation Depletion$404,000$172,599$5,145$581,744
Information Technology$210,665$190,219$5,460$406,344
Insurance$215,060$60,496$1,018$276,574
Payments to Affiliates$270,585$0$0$270,585
All Other Expenses$118,704$64,422$30,224$213,350
Office Expenses$115,362$74,250$1,952$191,564
Current Officers, Directors, Trustees, and Key Employees$113,581$37,861$0$151,442
Other Expenses$147,945$0$0$147,945
Advertising$27,925$75,281$42,691$145,897
Conferences and Meetings$35,080$60,365$4,322$99,767
Fees for Services Accounting$15,064$22,900$0$37,964
Fees for Services Legal$0$25,171$0$25,171
Fees for Services Management$0$7,000$0$7,000
Fees for Service Investment Mgmnt Fees$0$6,142$0$6,142
Interest$1,512$1,512$84$3,108
Total Functional Expenses$23,033,897$2,666,212$257,468$25,957,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,957,577
Total Expenses per Audited Statements$24,678,696
Expenses per Audited Statements$24,344,271
Expenses Not Reported on Financial Statements$1,613,306
Other Expense Adjustments$1,613,306
Expenses Not Reported on Form 990$334,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,667
Fundraising Direct Expenses$25,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,571$33,571$8,049$25,522
Wine & Beer Fest$19,096$19,096$1,057$18,039
Total Events$52,667$52,667$25,071$27,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Board voted to change the membership of the organization to a sole member, that being DSI Diversified Solutions, Inc.”

Form 990, Part VI, Section A, Line 7B

“As the sole member of Developmental Services, Inc, DSI Diversified Solutions, Inc and its Board members have the authority to make governance decisions for Developmental Services, Inc.”

Form 990, Part VI, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on their behalf.”

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

“A copy of Form 990 is provided to the Chief Executive Officer to review and sign before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Budgets are prepared by management and approved by the Board of Directors. The Board members determine and approve all compensation for the Executive Directer (CEO).”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 990 available for public inspection by request at its main business office located in Columbus, Indiana and available on the website Guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its main business office located in Columbus, Indiana.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Inc
EIN
35-1359391
Phone
8123769404
Address
PO Box 1023, Columbus, IN 47202

Signing Officer

Name
Thomas Franke
Title
Chief Fiscal Officer
Phone
8123769404
Signed
2018-11-09

Organization Details

Principal Officer
L Shane Burton CEO
Formed
1960
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1,711
Volunteers
82
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to the merger with another similar organization (Four Rivers Resource Services, Inc.), Developmental Services, Inc. inherited some services that it had not previously provided. This would include providing rural transportation, operating a pre-school for developmentally disabled children, and the Healthy Families program.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“$19,305 - Reimbursement of gasoline taxes were considered income in the audit, but were used to reduce expenses in Form 990, Part IX. $25,071 - Direct expenses from fundraising events did not impact income in the audit, but were used to reduce income on line 8b of Form 990, Part VIII. $290,048 - Group Home Provider Assessment payments did not impact income in the audit, but were used to reduce government grants on line 1e of Form 990, Part VIII”

Schedule D, Part XI, Line 4B

“$1,592,304 - Cost of Goods Manufactured were used to reduce income in the audit, but were treated as an expense in Form 990, Part IX. $21,002 - Bad Debt expenses were used to reduce income in the audit, but treated as an expense in Form 990, Part IX. $3 - Rounding”

Schedule D, Part XII, Line 2D

“$19,305 - Reimbursement of gasoline taxes were considered income in the audit, but were used to reduce expenses in Form 990, Part IX. $25,071 - Direct expenses from fundraising events were considered an expense in the audit, but were used to reduce income on line 8b of Form 990, Part VIII. $290,048 - Group Home Provider Assessment payments were considered an expense in the audit, but were used to reduce government grants on line 1e of Form 990, Part VIII. $1 - Rounding”

Schedule D, Part XII, Line 4B

“$1,592,304 - Cost of Goods Manufactured were used to reduce income in the audit, but were treated as an expense in Form 990, Part IX. $21,002 - Bad Debt expenses were used to reduce income in the audit, but treated as an expense in Form 990, Part IX.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt026856979
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt078640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210665
IRS990/InformationTechnologyGrp/TotalAmt0406344
IRS990/InsuranceGrp/FundraisingAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt060496
IRS990/InsuranceGrp/ProgramServicesAmt0215060
IRS990/InsuranceGrp/TotalAmt0276574
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt084
IRS990/InterestGrp/ManagementAndGeneralAmt01512
IRS990/InterestGrp/ProgramServicesAmt01512
IRS990/InterestGrp/TotalAmt03108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102165
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039747
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0452479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0482263
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08199671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03318900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03497191
IRS990/LandBldgEquipCostOrOtherBssAmt011696862
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029445
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029445
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942874
IRS990/NetAssetsOrFundBalancesBOYAmt09249131
IRS990/NetAssetsOrFundBalancesEOYAmt010123462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05664
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05664
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027596
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078640
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0197242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01205
IRS990/OccupancyGrp/ManagementAndGeneralAmt076499
IRS990/OccupancyGrp/ProgramServicesAmt0650160
IRS990/OccupancyGrp/TotalAmt0727864
IRS990/OfficeExpensesGrp/FundraisingAmt01952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115362
IRS990/OfficeExpensesGrp/TotalAmt0191564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02530113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02839816
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Bad Debt / Forgiven Debt
IRS990/OtherExpensesGrp/FundraisingAmt01087
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt2764
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0323230
IRS990/OtherExpensesGrp/ProgramServicesAmt1367069
IRS990/OtherExpensesGrp/ProgramServicesAmt268261
IRS990/OtherExpensesGrp/ProgramServicesAmt3147945
IRS990/OtherExpensesGrp/TotalAmt0337482
IRS990/OtherExpensesGrp/TotalAmt1371536
IRS990/OtherExpensesGrp/TotalAmt290708
IRS990/OtherExpensesGrp/TotalAmt3147945
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiven Debt
IRS990/OtherRevenueMiscGrp/Desc1Vehicle Repairs
IRS990/OtherRevenueMiscGrp/Desc2Housing Developer Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt094355
IRS990/OtherRevenueMiscGrp/ExclusionAmt123013
IRS990/OtherRevenueMiscGrp/ExclusionAmt216594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0163407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01342021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014727344
IRS990/OtherSalariesAndWagesGrp/TotalAmt016193594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01254271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01804271
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0270585
IRS990/PaymentsToAffiliatesGrp/TotalAmt0270585
IRS990/PayrollTaxesGrp/FundraisingAmt08822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102843
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087326
IRS990/PayrollTaxesGrp/TotalAmt01198991
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0624356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195151
IRS990/PrincipalOfficerNm0L Shane Burton CEO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3485210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Services
IRS990/ProgramServiceRevenueGrp/Desc1Client Payment for Services
IRS990/ProgramServiceRevenueGrp/Desc2Contracted Day Services
IRS990/ProgramServiceRevenueGrp/Desc3Rural Transportation Fares
IRS990/ProgramServiceRevenueGrp/Desc4Pre-School for Children with Disabilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01950122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334877

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,188,740
Liabilities
$3,065,278
Net assets
$10,123,462
Revenue
$26,831,908
Expenses
$25,957,577
Net income
$874,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.61$11.0$29.1$28.4$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.2$3.07$10.1$26.8$26.0$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.31$9.25$20.2$18.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.81$8.01$20.5$20.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.23$7.70$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.97$7.65$18.0